| Profit & Loss account of AIA Engineering (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,073.60 |
1,780.62 |
1,581.19 |
1,254.39 |
999.95 |
|
| Less: Excise/Sevice Tax/Other Levies |
55.32 |
60.69 |
57.96 |
45.94 |
38.87 |
|
| Revenue From Operations [Net] |
2,018.28 |
1,719.93 |
1,523.22 |
1,208.45 |
961.08 |
|
| Total Operating Revenues |
2,094.03 |
1,783.01 |
1,586.04 |
1,272.56 |
985.47 |
|
| Other Income |
137.32 |
32.57 |
19.33 |
11.65 |
16.33 |
|
| Total Revenue |
2,231.35 |
1,815.58 |
1,605.37 |
1,284.21 |
1,001.80 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
731.60 |
578.54 |
513.95 |
420.77 |
308.73 |
|
| Purchase Of Stock-In Trade |
203.01 |
211.23 |
231.28 |
207.22 |
160.02 |
|
| Operating And Direct Expenses |
471.28 |
375.14 |
431.15 |
312.63 |
245.91 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.75 |
-7.73 |
4.73 |
-21.73 |
-20.06 |
|
| Employee Benefit Expenses |
66.21 |
56.71 |
51.87 |
41.78 |
34.14 |
|
| Finance Costs |
3.40 |
5.74 |
3.22 |
2.13 |
0.02 |
|
| Depreciation And Amortisation Expenses |
67.61 |
36.29 |
30.69 |
25.47 |
21.38 |
|
| Other Expenses |
115.74 |
112.73 |
92.59 |
75.94 |
62.41 |
|
| Total Expenses |
1,656.11 |
1,368.65 |
1,359.49 |
1,064.22 |
812.55 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
575.24 |
446.93 |
245.88 |
219.99 |
189.26 |
|
| Exceptional Items |
0.00 |
-31.11 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
575.24 |
415.82 |
245.88 |
219.99 |
189.26 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
164.60 |
128.98 |
75.50 |
66.59 |
57.09 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
5.27 |
1.79 |
1.38 |
2.49 |
2.42 |
|
| Tax For Earlier Years |
-9.20 |
0.01 |
-0.10 |
0.00 |
-0.01 |
|
| Total Tax Expenses |
160.67 |
130.78 |
76.77 |
69.08 |
59.51 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
414.57 |
285.04 |
169.10 |
150.91 |
129.75 |
|
| Profit/Loss From Continuing Operations |
414.57 |
285.04 |
169.10 |
150.91 |
129.75 |
|
| Profit/Loss For The Period |
414.57 |
285.04 |
169.10 |
150.91 |
129.75 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
43.95 |
30.22 |
17.93 |
16.00 |
13.76 |
|
| Diluted EPS (Rs.) |
43.95 |
30.22 |
17.93 |
16.00 |
13.76 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
214.71 |
144.53 |
98.31 |
73.11 |
60.16 |
|
| Indigenous Raw Materials |
516.88 |
434.01 |
415.64 |
347.66 |
248.57 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
31.70 |
20.19 |
36.52 |
11.95 |
16.66 |
|
| Indigenous Stores And Spares |
162.97 |
147.39 |
149.43 |
135.87 |
108.86 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
75.46 |
56.59 |
37.73 |
28.30 |
28.30 |
|
| Tax On Dividend |
15.34 |
9.58 |
6.38 |
4.58 |
4.58 |
|
| Equity Dividend Rate (%) |
400.00 |
300.00 |
200.00 |
150.00 |
150.00 |
|
Source : Dion Global Solutions Limited
