| Profit & Loss account of AIA Engineering (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
4,226.62 |
4,771.82 |
4,838.02 |
3,514.47 |
2,818.78 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,226.62 |
4,771.82 |
4,838.02 |
3,514.47 |
2,818.78 |
|
| Total Operating Revenues |
4,287.44 |
4,853.76 |
4,908.77 |
3,566.55 |
2,881.49 |
|
| Other Income |
331.63 |
281.40 |
234.54 |
156.29 |
172.20 |
|
| Total Revenue |
4,619.07 |
5,135.16 |
5,143.31 |
3,722.84 |
3,053.69 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,657.79 |
1,956.94 |
2,040.76 |
1,842.37 |
1,135.05 |
|
| Purchase Of Stock-In Trade |
2.83 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
77.09 |
115.71 |
25.06 |
-371.28 |
7.55 |
|
| Employee Benefit Expenses |
185.48 |
171.40 |
151.90 |
139.37 |
133.50 |
|
| Finance Costs |
21.09 |
28.38 |
20.10 |
3.85 |
4.29 |
|
| Depreciation And Amortisation Expenses |
103.07 |
100.27 |
93.04 |
92.12 |
93.50 |
|
| Other Expenses |
1,215.05 |
1,275.95 |
1,450.41 |
1,235.14 |
950.14 |
|
| Total Expenses |
3,262.39 |
3,648.66 |
3,781.27 |
2,941.57 |
2,324.04 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,356.68 |
1,486.51 |
1,362.04 |
781.27 |
729.65 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,356.68 |
1,486.51 |
1,362.04 |
781.27 |
729.65 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
265.02 |
327.50 |
298.73 |
170.36 |
186.83 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
37.60 |
17.12 |
1.41 |
-7.21 |
-22.89 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
308.36 |
351.03 |
305.54 |
164.66 |
163.94 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,048.32 |
1,135.48 |
1,056.50 |
616.61 |
565.71 |
|
| Profit/Loss From Continuing Operations |
1,048.32 |
1,135.48 |
1,056.50 |
616.61 |
565.71 |
|
| Profit/Loss For The Period |
1,048.32 |
1,135.48 |
1,056.50 |
616.61 |
565.71 |
|
| Minority Interest |
0.66 |
-1.42 |
-0.57 |
0.06 |
0.42 |
|
| Consolidated Profit/Loss After MI And Associates |
1,060.74 |
1,135.57 |
1,055.93 |
616.67 |
566.12 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
113.00 |
120.00 |
112.00 |
66.00 |
60.00 |
|
| Diluted EPS (Rs.) |
113.00 |
120.00 |
112.00 |
66.00 |
60.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
150.91 |
150.91 |
84.89 |
84.89 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
