| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 3069.5 | 2466.69 | 2320.34 | 2172.39 | 2257.1 |
| Other Income | 120.89 | 121.81 | 104.36 | 101.94 | 83.22 |
| Stock Adjustments | 206.83 | 22.82 | 105.19 | -42.39 | 99.03 |
| Total Income | 3397.22 | 2611.32 | 2529.89 | 2231.94 | 2439.35 |
| EXPENDITURE : | |||||
| Raw Materials | 1432.3 | 987.19 | 847.36 | 672.58 | 860.63 |
| Excise Duty | 0 | 21.55 | 74.33 | 74 | 73.47 |
| Power and Fuel Cost | 336.49 | 252.14 | 241.8 | 211.16 | 226.31 |
| Other Manufacturing Expenses | 409.92 | 316.31 | 316.61 | 279.58 | 312.29 |
| Employee Cost | 126.39 | 113.16 | 106.71 | 102.43 | 98.11 |
| Selling and Administration Expenses | 285.05 | 243.61 | 187.66 | 171.22 | 192.98 |
| Miscellaneous Expenses | 22.7 | 15.94 | 12.48 | 6.31 | 3.91 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 784.38 | 661.43 | 742.95 | 714.66 | 671.65 |
| Interest and Financial Charges | 11.13 | 10.84 | 8.43 | 8.29 | 7.56 |
| Profit before Depreciation and Tax | 773.25 | 650.59 | 734.52 | 706.37 | 664.09 |
| Depreciation | 78.85 | 65.58 | 72.48 | 65.52 | 69.75 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 694.4 | 585.01 | 662.04 | 640.85 | 594.34 |
| Tax | 182.96 | 141.39 | 204.83 | 184.06 | 163.41 |
| Profit After Tax | 511.44 | 443.62 | 457.21 | 456.79 | 430.93 |
| Minority Interest after PAT | 0.61 | 0.27 | 0.44 | -0.08 | -0.01 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 510.83 | 443.35 | 456.77 | 456.87 | 430.94 |
| Adjustment below Net Profit | -0.1 | -35.61 | -0.03 | -2.31 | 0.01 |
| P and L Balance brought forward | 2546.03 | 2264.65 | 1852.19 | 1688.59 | 1214.53 |
| Appropriations | 0 | 126.36 | 44.28 | 290.96 | 132.41 |
| P and L Bal. carried down | 3056.76 | 2546.03 | 2264.65 | 1852.19 | 1513.07 |
| Equity Dividend | 0 | 113.19 | 37.73 | 245.36 | 75.58 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 13.1 | 6.56 | 45.6 | 15.37 |
| Equity Dividend (%) | 450 | 400 | 400 | 900 | 400 |
| Earning Per Share (Rs.) | 54.16 | 47 | 47.73 | 43.6 | 44.06 |
| Book Value | 372.53 | 319.05 | 288.09 | 246.25 | 220.9 |
| Extraordinary Items | 31.24 | 6.75 | 4.72 | 43.15 | 4.47 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 18.86 | 18.86 | 18.86 | 18.86 | 18.86 |
| Reserves and Surplus | 3494.84 | 2990.44 | 2698.39 | 2303.79 | 2064.74 |
| Total Shareholders Funds | 3513.7 | 3009.3 | 2717.25 | 2322.65 | 2083.6 |
| Secured Loans | 112.89 | 122.94 | 42.96 | 102.23 | 97.93 |
| Unsecured Loans | 24.4 | 8.9 | 105.08 | 92.01 | 9.68 |
| Total Debt | 137.29 | 131.84 | 148.04 | 194.24 | 107.61 |
| Minority Interest | 9.3 | 8.91 | 8.02 | 7.59 | 7.73 |
| Total Liabilities | 3660.29 | 3150.05 | 2873.31 | 2524.48 | 2198.94 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 1155.1 | 909.18 | 845.18 | 1024.64 | 847.6 |
| Less: Accum. Depreciation | 310.45 | 238.06 | 175.19 | 352.43 | 296.15 |
| Net Block | 844.65 | 671.12 | 669.99 | 672.21 | 551.45 |
| Capital Work in Progress | 59.81 | 96.75 | 42.59 | 37.8 | 46.48 |
| Investments | 1144.58 | 1091.86 | 959.62 | 946.44 | 636.96 |
| Current Assets, Loans and Advances | |||||
| Inventories | 785.92 | 553.39 | 534.06 | 389.12 | 459.64 |
| Sundry Debtors | 706.38 | 600.2 | 494.83 | 430.45 | 393.75 |
| Cash and Bank Balance | 216.32 | 264.99 | 247.79 | 124.07 | 186.79 |
| Loans and Advances | 289.22 | 288.65 | 257.47 | 192.21 | 276.09 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 367.77 | 387.56 | 291.95 | 224.72 | 213.44 |
| Provisions | 18.8 | 29.33 | 41.1 | 43.08 | 138.76 |
| Net Current Assets | 1611.27 | 1290.34 | 1201.1 | 868.05 | 964.07 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 3660.31 | 3150.07 | 2873.3 | 2524.5 | 2198.96 |
| Contingent Liabilities | 345.18 | 367.83 | 327.26 | 361.38 | 296.75 |
If I had made LUMPSUM investment of ₹ 1,00,000
in AIA ENGINEERING LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
