| Profit & Loss account of AIA Engineering (in Rs. Cr.) |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
Mar 06 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
831.19 |
973.61 |
639.61 |
399.43 |
301.75 |
|
| Less: Excise/Sevice Tax/Other Levies |
27.22 |
52.00 |
46.97 |
0.00 |
0.28 |
|
| Revenue From Operations [Net] |
803.98 |
921.61 |
592.64 |
399.43 |
301.47 |
|
| Total Operating Revenues |
803.98 |
921.61 |
592.64 |
399.43 |
301.47 |
|
| Other Income |
-16.91 |
6.41 |
27.50 |
11.46 |
3.91 |
|
| Total Revenue |
787.07 |
928.02 |
620.14 |
410.89 |
305.38 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
387.21 |
445.30 |
260.96 |
143.33 |
119.89 |
|
| Purchase Of Stock-In Trade |
90.11 |
148.78 |
119.18 |
117.89 |
67.79 |
|
| Operating And Direct Expenses |
23.53 |
34.21 |
40.07 |
28.73 |
23.72 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.58 |
4.15 |
-10.55 |
-17.01 |
-1.79 |
|
| Employee Benefit Expenses |
28.71 |
26.52 |
15.86 |
11.31 |
10.35 |
|
| Finance Costs |
0.76 |
0.85 |
0.08 |
0.47 |
2.84 |
|
| Depreciation And Amortisation Expenses |
18.81 |
16.17 |
8.27 |
2.51 |
1.92 |
|
| Other Expenses |
50.89 |
48.95 |
35.64 |
26.70 |
24.15 |
|
| Total Expenses |
600.60 |
724.93 |
469.51 |
314.00 |
248.90 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
186.47 |
203.09 |
150.63 |
96.89 |
56.48 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
186.47 |
203.09 |
150.63 |
96.89 |
56.48 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
61.00 |
67.75 |
37.20 |
29.42 |
18.90 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.56 |
4.22 |
4.67 |
0.37 |
-0.01 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
63.73 |
72.65 |
42.28 |
30.14 |
19.23 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
122.74 |
130.44 |
108.35 |
66.75 |
37.25 |
|
| Profit/Loss From Continuing Operations |
122.56 |
133.46 |
108.31 |
66.92 |
37.28 |
|
| Profit/Loss For The Period |
122.56 |
133.46 |
108.31 |
66.92 |
37.28 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.99 |
14.20 |
57.62 |
35.60 |
20.97 |
|
| Diluted EPS (Rs.) |
12.99 |
14.20 |
57.62 |
35.60 |
20.97 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
33.38 |
40.22 |
25.28 |
13.66 |
8.64 |
|
| Indigenous Raw Materials |
179.65 |
241.34 |
134.75 |
70.47 |
62.21 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
16.61 |
9.57 |
7.09 |
2.23 |
1.83 |
|
| Indigenous Stores And Spares |
82.95 |
81.92 |
54.15 |
34.63 |
28.27 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
23.58 |
23.56 |
7.52 |
6.58 |
4.44 |
|
| Tax On Dividend |
3.93 |
4.00 |
1.28 |
1.12 |
0.62 |
|
| Equity Dividend Rate (%) |
125.00 |
125.00 |
40.00 |
35.00 |
25.00 |
|
Source : Dion Global Solutions Limited
