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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
AIA Engineering Ltd.
BSE Code 532683
ISIN Demat INE212H01026
Book Value 659.49
NSE Code AIAENG
Dividend Yield % 0.48
Market Cap 313271.82
P/E 28.78
EPS 116.66
Face Value 2  
(Rs. in Millions)
ParticularsMar 2024Mar 2023Mar 2022Mar 2021Mar 2020
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital188.64  188.64  188.64  188.64  188.64  
    Equity - Authorised460.00  460.00  460.00  460.00  460.00  
    Equity - Issued188.64  188.64  188.64  188.64  188.64  
    Equity Paid Up188.64  188.64  188.64  188.64  188.64  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value2.00  2.00  2.00  2.00  2.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves64369.72  54541.45  45760.21  40755.58  35933.88  
    Securities Premium2657.95  2657.95  2657.95  2657.95  2657.95  
    Capital Reserves0.00  0.00  0.00  0.00  0.00  
    Profit & Loss Account Balance59866.24  50082.65  41232.59  36229.77  31365.65  
    General Reserves1618.93  1618.93  1618.93  1618.93  1618.93  
    Other Reserves226.59  181.93  250.74  248.93  291.35  
Reserve excluding Revaluation Reserve64369.72  54541.45  45760.21  40755.58  35933.88  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds64558.36  54730.09  45948.85  40944.22  36122.52  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans0.00  0.00  0.00  0.00  0.00  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured0.00  0.00  0.00  0.00  0.00  
Unsecured Loans0.00  0.00  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities811.87  621.20  580.43  574.88  776.90  
    Deferred Tax Assets0.00  0.00  2.92  0.00  21.99  
    Deferred Tax Liability811.87  621.20  583.36  574.88  798.90  
Other Long Term Liabilities34.05  29.23  30.81  57.50  104.45  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions51.64  51.46  12944.56  14371.27  72.51  
Total Non-Current Liabilities897.56  701.89  13555.81  15003.65  953.87  
Current Liabilities0  0  0  0  0  
Trade Payables1254.33  2090.56  1505.62  1469.70  1151.77  
    Sundry Creditors1254.33  2090.56  1505.62  1469.70  1151.77  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities413.25  489.90  399.73  369.45  683.85  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers81.87  173.65  81.47  90.02  138.92  
    Interest Accrued But Not Due0.00  5.73  0.00  0.48  1.33  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities331.37  310.52  318.27  278.95  543.60  
Short Term Borrowings4545.95  4960.00  0.00  1810.00  929.47  
    Secured ST Loans repayable on Demands772.39  770.00  0.00  700.00  929.47  
    Working Capital Loans- Sec772.39  770.00  0.00  700.00  929.47  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans3001.17  3420.00  0.00  410.00  -929.47  
Short Term Provisions149.01  182.19  1728.59  1843.64  102.36  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax103.89  153.57  1695.02  1823.95  37.82  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions45.12  28.62  33.57  19.69  64.54  
Total Current Liabilities6362.54  7722.65  3633.94  5492.78  2867.44  
Total Liabilities71818.46  63154.63  63138.60  61440.64  39943.83  
ASSETS0  0  0  0  0  
Gross Block17840.59  15839.29  12799.93  12146.04  12252.84  
Less: Accumulated Depreciation6978.06  6038.83  5143.59  4260.91  3602.98  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block10862.53  9800.46  7656.34  7885.14  8649.86  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress921.70  1073.52  2102.34  1609.49  323.49  
Non Current Investments157.72  157.26  154.12  2721.40  157.86  
Long Term Investment157.72  157.26  154.12  2721.40  157.86  
    Quoted134.11  134.11  134.11  2697.64  134.11  
    Unquoted23.62  23.16  20.02  23.76  23.76  
Long Term Loans & Advances2091.13  1883.93  13668.15  14890.22  839.11  
Other Non Current Assets0.00  0.00  3149.03  5.00  0.00  
Total Non-Current Assets14033.08  12915.17  26729.99  27111.25  9970.33  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments29111.84  21921.64  10120.88  5202.61  14176.36  
    Quoted29111.84  21921.64  10120.88  5202.61  13176.36  
    Unquoted0.00  0.00  0.00  0.00  1000.00  
Inventories6947.25  6278.76  6280.16  4194.99  4350.41  
    Raw Materials2593.48  1606.92  1752.11  809.78  1156.48  
    Work-in Progress2200.98  2292.79  1782.25  1467.40  1594.00  
    Finished Goods1078.68  1397.38  1836.27  1053.60  802.69  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare1071.31  977.26  909.20  858.50  796.73  
    Other Inventory2.81  4.41  0.33  5.71  0.51  
Sundry Debtors13907.49  14435.75  12951.33  10611.75  9683.12  
    Debtors more than Six months409.09  1006.09  568.71  866.69  0.00  
    Debtors Others13503.76  13439.24  12396.23  9764.39  9702.13  
Cash and Bank4221.14  6120.51  4225.80  11478.95  445.97  
    Cash in hand3.09  2.54  0.52  0.64  1.07  
    Balances at Bank4218.05  6117.97  4225.28  11478.31  444.91  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets388.51  453.62  475.00  548.44  405.24  
    Interest accrued on Investments0.00  132.93  80.85  126.63  22.12  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses85.42  83.65  34.72  24.51  19.09  
    Other current_assets303.09  237.04  359.43  397.30  364.03  
Short Term Loans and Advances3209.15  1029.19  2355.45  2292.66  912.40  
    Advances recoverable in cash or in kind518.66  429.20  296.21  236.45  283.94  
    Advance income tax and TDS0.00  0.00  1599.22  1812.97  0.00  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances2690.49  599.98  460.03  243.24  628.46  
Total Current Assets57785.38  50239.46  36408.61  34329.40  29973.50  
Net Current Assets (Including Current Investments)51422.84  42516.81  32774.67  28836.62  27106.06  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets71818.46  63154.63  63138.60  61440.64  39943.83  
Contingent Liabilities5200.06  4486.52  4142.68  2715.82  3604.55  
Total Debt4545.95  4960.00  0.00  1810.00  1079.47  
Book Value684.46  580.26  487.16  434.10  382.98  
Adjusted Book Value684.46  580.26  487.16  434.10  382.98  
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  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.
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