Balance Sheet

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AIA Engineering Ltd

Industry : Castings & Forgings

BSE Code:	532683	NSE Symbol:	AIAENG	P/E(TTM):	28.15
ISIN Demat:	INE212H01026	Div & Yield %:	0.51	EPS(TTM):	111.78
Book Value (Rs ):	652.5205821	Market Cap (Rs Cr.):	29676.96	Face Value(Rs):	2

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
SOURCES OF FUNDS :
Share Capital	18.86	18.86	18.86	18.86	18.86	18.86
Reserves Total	6436.97	5454.15	4576.02	4075.56	3593.39	3157.18
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	6455.83	5473.01	4594.88	4094.42	3612.25	3176.04
Secured Loans	77.24	77.00	0.00	70.00	92.95	111.69
Unsecured Loans	383.58	425.19	6.25	119.33	29.08	15.22
Total Debt	460.82	502.19	6.25	189.33	122.03	126.91
Other Liabilities	5.16	5.15	5.34	7.70	7.25	5.79
Total Liabilities	6921.81	5980.35	4606.47	4291.45	3741.53	3308.74
APPLICATION OF FUNDS :
Gross Block	1784.06	1583.93	1279.99	1214.60	1225.28	1087.99
Less : Accumulated Depreciation	697.81	603.88	514.36	426.09	360.30	265.70
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1086.25	980.05	765.63	788.51	864.98	822.29
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	92.17	107.35	210.23	160.95	32.35	59.75
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	2926.96	2207.89	1027.50	792.40	1433.42	1094.25
Current Assets, Loans & Advances
Inventories	694.73	627.88	628.02	419.50	435.04	457.72
Sundry Debtors	1390.75	1443.58	1295.13	1061.17	968.31	900.75
Cash and Bank Balance	422.11	612.05	422.58	1147.90	44.60	27.00
Loans and Advances	359.77	148.28	123.13	102.81	131.76	183.40
Total Current Assets	2867.35	2831.78	2468.85	2731.38	1579.71	1568.87
Less : Current Liabilities and Provisions
Current Liabilities	163.94	254.78	187.36	181.33	164.92	195.46
Provisions	14.90	18.22	12.94	3.07	10.24	3.60
Total Current Liabilities & Provisions	178.84	273.00	200.29	184.40	175.16	199.07
Net Current Assets	2688.51	2558.78	2268.56	2546.98	1404.56	1369.81
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.29	0.00	2.20	0.00
Deferred Tax Liability	81.19	62.12	58.34	57.49	79.89	101.00
Net Deferred Tax	-81.19	-62.12	-58.05	-57.49	-77.69	-101.00
Other Assets	209.11	188.39	392.61	60.09	83.91	63.65
Total Assets	6921.81	5980.34	4606.49	4291.44	3741.54	3308.75
Contingent Liabilities	520.01	448.65	414.27	271.58	360.45	333.79