AIA ENGINEERING Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
INCOME :
Gross Sales 2,842.77 2,171.17 2,122.40 1,884.39 2,149.35
     Sales 2,742.35 2,101.09 2,063.65 1,839.46 2,073.60
     Other Operational Income 100.42 70.09 58.75 44.93 75.75
Less: Excise Duty 0.00 15.43 56.64 63.84 55.32
Net Sales 2,837.59 2,150.39 2,065.75 1,820.55 2,094.03
EXPENDITURE :
Increase/Decrease in Stock -88.47 -54.71 -52.82 -0.75 -2.75
Raw Material Consumed 1,479.99 1,055.06 907.38 717.35 934.61
     Opening Raw Materials 65.92 81.54 54.75 75.44 81.09
     Purchases Raw Materials 1,248.52 819.27 742.78 582.70 725.94
     Closing Raw Materials 73.53 65.92 81.54 54.75 75.44
     Other Direct Purchases / Brought in cost 239.08 220.17 191.39 113.96 203.01
Power & Fuel Cost 299.34 219.54 214.20 194.46 200.74
     Electricity & Power 299.34 219.54 214.20 193.92 200.31
Employee Cost 90.89 82.05 77.34 70.44 66.21
     Salaries, Wages & Bonus 83.33 74.67 70.48 62.37 59.16
     Contributions to EPF & Pension Funds 5.04 4.86 4.63 7.54 6.50
     Other Employees Cost 1.68 1.78 1.52 0.00 0.00
Other Manufacturing Expenses 374.00 285.80 278.48 253.39 271.17
     Processing Charges 72.36 62.17 60.14 52.67 51.37
     Repairs and Maintenance 14.56 12.36 10.28 7.66 9.68
     Other Mfg Exp 287.08 211.28 208.06 193.06 210.11
General and Administration Expenses 43.87 39.61 31.80 28.51 25.86
     Rent , Rates & Taxes 3.68 4.23 4.88 3.23 3.28
     Insurance 5.06 4.88 4.82 3.37 2.56
     Printing and stationery 1.80 1.98 1.48 0.31 0.27
     Professional and legal fees 20.42 16.77 9.64 8.48 7.08
     Traveling and conveyance 8.38 7.77 7.09 6.27 5.82
     Other Administration 12.92 11.76 10.98 13.12 12.67
Selling and Distribution Expenses 46.32 43.81 39.08 34.13 84.54
     Sales Commissions & Incentives 3.80 4.08 1.15 0.86 1.22
     Freight and Forwarding 42.28 37.12 35.67 30.26 80.57
     Other Selling Expenses 0.00 2.01 2.01 2.43 2.40
Miscellaneous Expenses 19.88 12.64 10.70 7.02 2.87
     Bad debts /advances written off 1.65 0.00 0.00 0.64 0.31
     Other Miscellaneous Expenses 17.89 12.01 10.44 5.91 2.37
Total Expenditure 2,265.82 1,683.80 1,506.16 1,304.54 1,583.25
Operating Profit (Excl OI) 571.77 466.59 559.59 516.01 510.78
Other Income 116.22 216.98 138.89 357.92 137.32
     Interest Received 11.42 2.49 1.95 1.61 0.91
     Dividend Received 0.10 114.15 37.88 250.97 77.02
     Profits on sale of Investments 28.21 51.77 0.00 43.71 0.00
     Foreign Exchange Gains 32.16 37.77 22.09 43.85 50.34
     Others 44.18 10.51 76.97 17.08 8.96
Operating Profit 687.98 683.57 698.48 873.93 648.11
Interest 8.37 7.78 6.13 6.07 5.25
     Interest on Term Loan 5.54 4.69 3.08 0.00 0.00
     Bank Charges etc 1.18 1.21 1.66 4.83 1.85
     Other Interest 1.65 1.88 1.39 1.24 3.40
PBDT 679.61 675.79 692.35 867.86 642.86
Depreciation 77.70 64.39 71.29 64.14 67.61
Profit Before Taxation & Exceptional Items 601.91 611.40 621.06 803.72 575.24
Profit Before Tax 601.91 611.40 621.06 803.72 575.24
Provision for Tax 187.09 141.49 203.75 188.09 160.67
     Current Income Tax 172.11 159.02 172.00 163.30 164.60
     Deferred Tax 17.46 -5.61 31.75 23.94 5.27
     Other taxes -2.48 -11.92 0.00 0.85 -9.20
Profit After Tax 414.82 469.91 417.31 615.63 414.57
Consolidated Net Profit 414.82 469.91 417.31 615.63 414.57
Equity Dividend % 4.50 4.00 4.00 9.00 4.00

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
“2019 © COPYRIGHT DYNAMIC EQUITIES PVT. LTD.”

Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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