| 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] |
2,498.06 |
2,737.17 |
2,095.73 |
2,063.65 |
1,869.29 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
15.43 |
56.64 |
63.84 |
|
| Revenue From Operations [Net] |
2,498.06 |
2,737.17 |
2,080.30 |
2,007.01 |
1,805.45 |
|
| Total Operating Revenues |
2,587.62 |
2,837.59 |
2,150.39 |
2,065.75 |
1,850.39 |
|
| Other Income |
485.48 |
116.22 |
216.98 |
138.89 |
316.96 |
|
| Total Revenue |
3,073.11 |
2,953.80 |
2,367.37 |
2,204.64 |
2,167.34 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,029.43 |
1,240.91 |
834.89 |
715.99 |
603.39 |
|
| Purchase Of Stock-In Trade |
102.03 |
239.08 |
220.17 |
191.39 |
113.96 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
446.18 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
44.55 |
-88.47 |
-54.71 |
-52.82 |
-0.75 |
|
| Employee Benefit Expenses |
99.53 |
90.89 |
82.05 |
77.34 |
70.08 |
|
| Finance Costs |
5.20 |
7.19 |
6.57 |
4.46 |
4.47 |
|
| Depreciation And Amortisation Expenses |
95.51 |
77.70 |
64.39 |
71.29 |
65.68 |
|
| Other Expenses |
739.44 |
784.59 |
602.62 |
575.92 |
102.76 |
|
| Total Expenses |
2,115.70 |
2,351.89 |
1,755.97 |
1,583.57 |
1,405.77 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
957.41 |
601.91 |
611.40 |
621.06 |
761.58 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
957.41 |
601.91 |
611.40 |
621.06 |
761.58 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
142.50 |
169.63 |
147.10 |
172.00 |
164.78 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-17.62 |
17.46 |
-5.61 |
31.75 |
8.28 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.85 |
|
| Total Tax Expenses |
124.88 |
187.09 |
141.49 |
203.75 |
173.91 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
832.53 |
414.82 |
469.91 |
417.31 |
587.67 |
|
| Profit/Loss From Continuing Operations |
832.53 |
414.82 |
469.91 |
417.31 |
587.67 |
|
| Profit/Loss For The Period |
832.53 |
414.82 |
469.91 |
417.31 |
587.67 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
88.27 |
43.98 |
49.82 |
44.24 |
62.31 |
|
| Diluted EPS (Rs.) |
88.27 |
43.98 |
49.82 |
44.24 |
62.31 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
157.58 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
445.81 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
24.09 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
156.41 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
254.67 |
0.00 |
113.18 |
37.73 |
169.78 |
|
| Tax On Dividend |
44.44 |
0.00 |
19.74 |
6.56 |
30.23 |
|
| Equity Dividend Rate (%) |
1,350.00 |
450.00 |
400.00 |
400.00 |
900.00 |
|
Source : Dion Global Solutions Limited
