| Profit & Loss account of AIA Engineering (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,891.32 |
2,967.43 |
2,396.30 |
2,239.23 |
2,127.15 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
21.55 |
74.33 |
74.00 |
|
| Revenue From Operations [Net] |
2,891.32 |
2,967.43 |
2,374.75 |
2,164.91 |
2,053.16 |
|
| Total Operating Revenues |
2,980.88 |
3,069.50 |
2,445.13 |
2,246.01 |
2,098.39 |
|
| Other Income |
141.91 |
120.92 |
121.81 |
104.36 |
101.94 |
|
| Total Revenue |
3,122.79 |
3,190.42 |
2,566.95 |
2,350.37 |
2,200.33 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,115.90 |
1,417.91 |
987.19 |
847.36 |
672.58 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
489.76 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
57.57 |
-192.65 |
-22.82 |
-105.19 |
42.39 |
|
| Employee Benefit Expenses |
134.39 |
126.39 |
113.16 |
106.71 |
102.43 |
|
| Finance Costs |
5.59 |
7.55 |
6.93 |
4.49 |
4.87 |
|
| Depreciation And Amortisation Expenses |
97.88 |
78.85 |
65.58 |
72.48 |
65.52 |
|
| Other Expenses |
992.74 |
1,057.99 |
831.91 |
762.48 |
181.92 |
|
| Total Expenses |
2,404.06 |
2,496.02 |
1,981.94 |
1,688.33 |
1,559.47 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
718.72 |
694.40 |
585.01 |
662.04 |
640.86 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
718.72 |
694.40 |
585.01 |
662.04 |
640.86 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
142.95 |
171.16 |
148.88 |
173.67 |
163.94 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-14.54 |
11.80 |
-7.49 |
31.16 |
19.30 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
128.40 |
182.96 |
141.39 |
204.83 |
184.06 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
590.32 |
511.44 |
443.62 |
457.21 |
456.79 |
|
| Profit/Loss From Continuing Operations |
590.32 |
511.44 |
443.62 |
457.21 |
456.79 |
|
| Profit/Loss For The Period |
590.32 |
511.44 |
443.62 |
457.21 |
456.79 |
|
| Minority Interest |
0.04 |
-0.61 |
-0.27 |
-0.44 |
0.08 |
|
| Consolidated Profit/Loss After MI And Associates |
590.36 |
510.83 |
443.35 |
456.77 |
456.87 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
63.00 |
54.00 |
47.00 |
48.00 |
48.00 |
|
| Diluted EPS (Rs.) |
63.00 |
54.00 |
47.00 |
48.00 |
48.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
254.67 |
0.00 |
113.31 |
37.73 |
245.39 |
|
| Tax On Dividend |
44.44 |
0.00 |
19.76 |
6.56 |
45.61 |
|
Source : Dion Global Solutions Limited
