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AIA Engineering Ltd. - Research Center

532683 AIAENG Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

18.66 18.86 18.86 18.86 18.86

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

6,687.55 6,436.97 5,454.15 4,576.02 4,075.56
Loan funds

Secured loans

485.00 454.60 496.00 - 181.00

Unsecured loans

- - - - -

Total

7,191.21 6,910.43 5,969.01 4,594.89 4,275.42
Uses of funds
Fixed assets

Gross block

1,914.10 1,774.21 1,562.80 1,262.63 1,201.10

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

762.41 687.96 582.75 497.00 412.59

Net block

1,151.69 1,086.25 980.05 765.63 788.51

Capital work-in-progress

76.87 92.17 107.35 210.23 160.95

Investments

3,807.45 2,926.96 2,207.89 1,027.50 792.40
Net current assets

Current assets, loans & advances

2,476.82 3,076.47 3,020.18 2,861.46 2,791.47

Less : current liabilities & provisions

321.62 271.42 346.45 269.94 257.91

Total net current assets

2,155.20 2,805.05 2,673.72 2,591.52 2,533.56

Miscellaneous expenses not written

- - - - -

Total

7,191.21 6,910.43 5,969.01 4,594.89 4,275.42
Notes:

Book value of unquoted investments

2.29 2.36 2.32 2.00 2.38

Market value of quoted investments

3,847.32 2,984.99 2,220.23 1,031.14 800.35

Contingent liabilities

541.20 574.23 542.67 327.29 358.62

Number of equity sharesoutstanding (Lacs)

933.20 943.20 943.20 943.20 943.20
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