AIA Engineering Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

18.86

18.86

18.86

18.86

18.86

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

5,454.15

4,576.02

4,075.56

3,593.39

3,157.18

Loan funds

Secured loans

496.00

-

181.00

92.95

126.69

Unsecured loans

-

-

-

-

-

Total

5,969.01

4,594.89

4,275.42

3,705.20

3,302.74

Uses of funds

Fixed assets

Gross block

1,562.80

1,262.63

1,201.10

1,218.97

1,082.38

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

582.75

497.00

412.59

353.99

260.09

Net block

980.05

765.63

788.51

864.99

822.29

Capital work-in-progress

107.35

210.23

160.95

32.35

59.75

Investments

2,207.89

1,027.50

792.40

1,433.42

1,094.25

Net current assets

Current assets, loans & advances

3,020.18

2,861.46

2,791.47

1,663.63

1,632.52

Less : current liabilities & provisions

346.45

269.94

257.91

289.18

306.07

Total net current assets

2,673.72

2,591.52

2,533.56

1,374.44

1,326.45

Miscellaneous expenses not written

-

-

-

-

-

Total

5,969.01

4,594.89

4,275.42

3,705.20

3,302.74

Notes:

Book value of unquoted investments

2.32

2.00

2.38

102.38

169.07

Market value of quoted investments

2,220.23

1,031.14

800.35

1,332.08

933.58

Contingent liabilities

542.67

327.29

358.62

429.74

346.72

Number of equity sharesoutstanding (Lacs)

943.20

943.20

943.20

943.20

943.20