| 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] |
3,425.64 |
4,062.04 |
3,974.31 |
3,029.49 |
2,410.32 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,425.64 |
4,062.04 |
3,974.31 |
3,029.49 |
2,410.32 |
|
| Total Operating Revenues |
3,486.45 |
4,143.95 |
4,044.76 |
3,081.57 |
2,472.99 |
|
| Other Income |
475.08 |
428.44 |
322.74 |
269.69 |
144.81 |
|
| Total Revenue |
3,961.52 |
4,572.39 |
4,367.50 |
3,351.26 |
2,617.80 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,615.67 |
1,922.74 |
2,014.95 |
1,728.62 |
1,080.78 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
3.52 |
16.58 |
33.08 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-44.95 |
41.05 |
-7.16 |
-109.75 |
-12.43 |
|
| Employee Benefit Expenses |
129.99 |
122.77 |
110.40 |
103.03 |
98.06 |
|
| Finance Costs |
21.02 |
28.26 |
18.45 |
3.63 |
3.99 |
|
| Depreciation And Amortisation Expenses |
100.68 |
98.22 |
91.15 |
89.84 |
90.97 |
|
| Other Expenses |
818.65 |
894.75 |
869.11 |
766.87 |
675.34 |
|
| Total Expenses |
2,641.06 |
3,107.78 |
3,100.42 |
2,598.81 |
1,969.79 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,320.46 |
1,464.61 |
1,267.08 |
752.45 |
648.01 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,320.46 |
1,464.61 |
1,267.08 |
752.45 |
648.01 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
254.62 |
318.91 |
293.09 |
168.08 |
186.28 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
35.84 |
18.19 |
5.06 |
1.36 |
-23.17 |
|
| Tax For Earlier Years |
8.49 |
-1.94 |
0.10 |
-1.50 |
0.00 |
|
| Total Tax Expenses |
298.95 |
335.16 |
298.26 |
167.94 |
163.11 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,021.51 |
1,129.45 |
968.83 |
584.51 |
484.90 |
|
| Profit/Loss From Continuing Operations |
1,021.51 |
1,129.45 |
968.83 |
584.51 |
484.90 |
|
| Profit/Loss For The Period |
1,021.51 |
1,129.45 |
968.83 |
584.51 |
484.90 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
108.96 |
119.75 |
102.72 |
61.97 |
51.41 |
|
| Diluted EPS (Rs.) |
108.96 |
119.75 |
102.72 |
61.97 |
51.41 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
|
| Equity Dividend Rate (%) |
800.00 |
800.00 |
800.00 |
450.00 |
450.00 |
|
Source : Dion Global Solutions Limited
