AIA Engineering Ltd. - Research Center
532683 AIAENG Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| 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 | 4,576.02 | 4,075.56 | 3,593.39 | 3,157.18 | 2,741.41 |
| Loan funds | |||||
| Secured loans | - | 181.00 | 92.95 | 126.69 | 117.94 |
| Unsecured loans | - | - | - | - | 0.20 |
| Total | 4,594.89 | 4,275.42 | 3,705.20 | 3,302.74 | 2,878.41 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,262.63 | 1,201.10 | 1,218.97 | 1,082.38 | 839.73 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 497.00 | 412.59 | 353.99 | 260.09 | 188.54 |
| Net block | 765.63 | 788.51 | 864.99 | 822.29 | 651.19 |
| Capital work-in-progress | 210.23 | 160.95 | 32.35 | 59.75 | 95.14 |
| Investments | 1,027.50 | 792.40 | 1,433.42 | 1,094.25 | 1,047.41 |
| Net current assets | |||||
| Current assets, loans & advances | 2,861.46 | 2,791.47 | 1,663.63 | 1,632.52 | 1,412.53 |
| Less : current liabilities & provisions | 269.94 | 257.91 | 289.18 | 306.07 | 327.86 |
| Total net current assets | 2,591.52 | 2,533.56 | 1,374.44 | 1,326.45 | 1,084.67 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 4,594.89 | 4,275.42 | 3,705.20 | 3,302.74 | 2,878.41 |
| Notes: | |||||
| Book value of unquoted investments | 2.00 | 2.38 | 102.38 | 169.07 | 22.37 |
| Market value of quoted investments | 1,031.14 | 800.35 | 1,332.08 | 933.58 | 1,056.38 |
| Contingent liabilities | 327.29 | 358.62 | 429.74 | 346.72 | 385.44 |
| Number of equity sharesoutstanding (Lacs) | 943.20 | 943.20 | 943.20 | 943.20 | 943.20 |
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