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Balance Sheet

AIA ENGINEERING LTD.

NSE : AIAENGBSE : 532683ISIN CODE : INE212H01026Industry : Engineering - Industrial EquipmentsHouse : AIA Engineering
BSE1680.7516.45 (+0.99 %)
PREV CLOSE (Rs.) 1664.30
OPEN PRICE (Rs.) 1674.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 654
TODAY'S LOW / HIGH (Rs.)1658.50 1689.00
52 WK LOW / HIGH (Rs.)1325 1887
NSE1681.5513.35 (+0.8 %)
PREV CLOSE( Rs. ) 1668.20
OPEN PRICE (Rs.) 1655.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1681.55 (55)
VOLUME 13752
TODAY'S LOW / HIGH(Rs.) 1655.40 1697.95
52 WK LOW / HIGH (Rs.)1320.55 1880
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
188.64  
188.64  
188.64  
188.64  
188.64  
    Equity - Authorised
460.00  
460.00  
460.00  
460.00  
460.00  
    Equity - Issued
188.64  
188.64  
188.64  
188.64  
188.64  
    Equity Paid Up
188.64  
188.64  
188.64  
188.64  
188.64  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
2.00  
2.00  
2.00  
2.00  
2.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
29904.42  
26983.89  
23037.93  
20647.41  
17199.76  
    Securities Premium
2682.04  
2661.53  
2661.53  
2662.73  
2662.73  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
25460.35  
22646.50  
18521.89  
15130.69  
12145.33  
    General Reserves
1646.76  
1646.76  
1646.76  
1656.11  
1258.71  
    Other Reserves
115.27  
29.10  
207.74  
1197.88  
1132.98  
Reserve excluding Revaluation Reserve
29904.42  
26983.89  
23037.93  
20646.50  
17198.70  
Revaluation reserve
0.00  
0.00  
0.00  
0.91  
1.05  
Shareholder's Funds
30093.06  
27172.53  
23226.57  
20836.06  
17388.40  
Minority Interest
89.13  
80.20  
75.94  
77.34  
78.10  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
247.77  
543.74  
857.94  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
247.77  
543.74  
857.94  
Unsecured Loans
1.99  
3.36  
5.11  
7.00  
9.23  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
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 Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
1.99  
3.36  
5.11  
7.00  
9.23  
Deferred Tax Assets / Liabilities
734.73  
712.33  
495.57  
246.46  
199.59  
    Deferred Tax Assets
84.32  
162.26  
76.31  
23.50  
28.87  
    Deferred Tax Liability
819.05  
874.59  
571.88  
269.96  
228.46  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
10121.95  
78.40  
104.69  
89.83  
64.61  
Total Non-Current Liabilities
10858.66  
794.09  
853.14  
887.03  
1131.37  
Current Liabilities
  
  
  
  
  
Trade Payables
1633.28  
1374.65  
982.65  
1191.15  
1328.99  
    Sundry Creditors
1633.28  
1374.65  
982.65  
1191.15  
1328.99  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
1424.87  
914.30  
1024.91  
1018.29  
1161.13  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
391.69  
505.73  
536.50  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
-1840.28  
-1431.37  
-1575.13  
-1039.04  
-1181.02  
Short Term Borrowings
1229.43  
1154.56  
1252.63  
90.53  
32.50  
    Secured ST Loans repayable on Demands
1229.43  
429.59  
442.30  
90.53  
32.50  
    Working Capital Loans- Sec
1229.43  
429.59  
442.30  
90.53  
32.50  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-1229.43  
295.38  
368.03  
-90.53  
-32.50  
Short Term Provisions
1795.55  
410.98  
491.66  
1387.61  
1208.47  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
755.84  
569.11  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
153.68  
96.32  
    Provision for Tax
1630.80  
89.83  
0.00  
0.57  
219.64  
    Provision for post retirement benefits
0.00  
0.00  
54.16  
47.91  
43.88  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
164.76  
321.15  
437.50  
429.63  
279.52  
Total Current Liabilities
6083.14  
3854.49  
3751.84  
3687.58  
3731.09  
Total Liabilities
47123.99  
31901.31  
27907.49  
25488.00  
22328.96  
ASSETS
  
  
  
  
  
Gross Block
9091.84  
8451.82  
10275.58  
8475.35  
6146.43  
Less: Accumulated Depreciation
2380.69  
1751.86  
3553.50  
2960.92  
2259.93  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
6711.15  
6699.96  
6722.08  
5514.43  
3886.50  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
967.52  
425.91  
378.00  
464.76  
997.62  
Non Current Investments
8.56  
9.96  
0.11  
0.01  
0.06  
Long Term Investment
8.56  
9.96  
0.11  
0.01  
0.06  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
8.56  
9.96  
0.11  
0.01  
0.06  
Long Term Loans & Advances
10930.18  
639.00  
206.33  
414.79  
220.14  
Other Non Current Assets
33.34  
34.51  
0.59  
30.65  
1.51  
Total Non-Current Assets
18650.75  
7809.34  
7307.11  
6424.62  
5105.83  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
10910.02  
9586.24  
9464.27  
6369.57  
5290.94  
    Quoted
10116.28  
9250.58  
0.00  
0.00  
0.00  
    Unquoted
8.56  
9.96  
0.11  
0.01  
0.06  
Inventories
5533.90  
5340.60  
3891.22  
4596.37  
3507.74  
    Raw Materials
736.73  
883.79  
587.34  
853.93  
868.50  
    Work-in Progress
1196.16  
1459.11  
912.75  
912.65  
896.87  
    Finished Goods
2702.57  
2177.30  
1680.24  
2128.31  
1140.71  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
878.81  
796.09  
694.59  
670.77  
601.07  
    Other Inventory
19.63  
24.31  
16.29  
30.71  
0.59  
Sundry Debtors
6002.01  
4948.28  
4304.46  
3937.55  
4314.82  
    Debtors more than Six months
0.00  
0.00  
76.62  
134.21  
101.52  
    Debtors Others
6023.62  
4965.54  
4227.84  
3803.34  
4213.30  
Cash and Bank
2649.92  
2477.94  
1240.73  
1867.93  
2197.64  
    Cash in hand
1.10  
1.02  
1.14  
1.19  
0.79  
    Balances at Bank
2648.81  
2476.91  
1239.59  
1866.75  
2196.85  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
509.40  
468.49  
35.70  
26.32  
17.15  
    Interest accrued on Investments
13.56  
8.50  
13.28  
4.69  
2.47  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
47.14  
37.51  
15.41  
19.86  
13.92  
    Other current_assets
448.71  
422.48  
7.01  
1.77  
0.76  
Short Term Loans and Advances
2868.00  
1270.44  
1664.00  
2265.64  
1894.85  
    Advances recoverable in cash or in kind
287.94  
213.72  
152.37  
183.21  
262.67  
    Advance income tax and TDS
1502.27  
0.00  
72.02  
0.00  
3.49  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
1077.79  
1056.72  
1439.61  
2082.43  
1628.70  
Total Current Assets
28473.24  
24091.97  
20600.37  
19063.38  
17223.13  
Net Current Assets (Including Current Investments)
22390.11  
20237.48  
16848.53  
15375.80  
13492.04  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
47123.99  
31901.31  
27907.49  
25488.00  
22328.96  
Contingent Liabilities
3678.26  
3272.64  
3613.80  
2967.46  
3091.40  
Total Debt
1232.99  
1402.01  
1837.76  
986.30  
1206.16  
Book Value
319.05  
288.09  
246.25  
220.90  
184.34  
Adjusted Book Value
319.05  
288.09  
246.25  
220.90  
184.34  
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TRADEBULLS SECURITIES PRIVATE LIMITED
SEBI Registration No : INZ000171838| NSE Member Id-13499| BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753
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