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AIA Engineering Balance Sheet Annual
3,941.60 +42.05 (1.08%)Updated : 14 Jan 2026
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 7,834.07 | 7,495.17 | 6,631.20 | 5,125.57 |
| Accumulated Depreciation Total | -829.06 | -736.49 | -644.15 | -553.99 |
| Cash Equivalents | 0.00 | 10.00 | 0.00 | 52.73 |
| Other Liabilities Total | 10.50 | 17.07 | 13.09 | 14.51 |
| Accrued Expenses | 16.49 | 0.00 | 0.57 | 0.00 |
| Common Stock Total | 18.66 | 18.86 | 18.86 | 18.86 |
| Other Equity Total | -140.43 | -119.01 | -100.97 | -65.66 |
| Other Current Assets Total | 13.97 | 9.64 | 2.31 | 0.13 |
| Prepaid Expenses | 15.38 | 11.34 | 10.33 | 4.81 |
| Total Assets | 7,834.07 | 7,495.17 | 6,631.20 | 5,125.57 |
| Current Portof LT Debt/ Capital Leases | 3.56 | 3.06 | 3.56 | 3.57 |
| Additional Paid- In Capital | 4.57 | 268.78 | 268.74 | 268.54 |
| Cash | 397.11 | 170.32 | 307.48 | 203.98 |
| Total Equity | 6,927.00 | 6,657.74 | 5,691.33 | 4,754.96 |
| Long Term Investments | 93.65 | 66.90 | 7.65 | 322.24 |
| Retained Earnings( Accumulated Deficit) | 7,044.20 | 6,489.11 | 5,504.69 | 4,533.22 |
| Total Common Shares Outstanding | 9.33 | 9.43 | 9.43 | 9.43 |
| Property/ Plant/ Equipment Total- Gross | 2,057.91 | 1,915.81 | 1,731.24 | 1,531.49 |
| Tangible Book Valueper Share Common Eq | 739.80 | 703.41 | 600.95 | 501.72 |
| Goodwill Net | 19.89 | 19.89 | 19.89 | 19.89 |
| Total Liabilities | 907.08 | 837.42 | 939.87 | 370.61 |
| Total Debt | 490.57 | 461.06 | 502.55 | 9.83 |
| Short Term Investments | 3,883.13 | 3,558.13 | 2,751.91 | 1,304.18 |
| Cashand Short Term Investments | 4,280.24 | 3,738.46 | 3,059.39 | 1,560.89 |
| Total Receivables Net | 1,028.43 | 977.27 | 971.90 | 894.23 |
| Notes Payable/ Short Term Debt | 485.00 | 454.59 | 496.00 | 1.57 |
| Deferred Income Tax | 96.61 | 58.09 | 39.86 | 38.96 |
| Accounts Receivable- Trade Net | 826.38 | 884.30 | 878.28 | 810.93 |
| Property/ Plant/ Equipment Total- Net | 1,228.85 | 1,179.32 | 1,087.09 | 977.50 |
| Minority Interest | 10.08 | 10.29 | 8.94 | 8.48 |
| Total Current Liabilities | 787.88 | 748.57 | 874.99 | 303.98 |
| Total Inventory | 1,096.92 | 1,261.91 | 1,268.52 | 1,266.65 |
| Accounts Payable | 196.69 | 178.64 | 261.37 | 196.75 |
| Other Currentliabilities Total | 86.13 | 112.28 | 113.49 | 102.09 |
| Total Long Term Debt | 2.00 | 3.41 | 3.00 | 4.69 |
| Intangibles Net | 3.30 | 3.25 | 3.20 | 2.84 |
| Other Long Term Assets Total | 20.15 | 8.53 | 0.73 | 0.26 |
| Note Receivable- Long Term | 33.28 | 218.66 | 200.16 | 76.14 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 6,434.94 | 5,998.61 | 5,312.46 | 3,726.70 |
| Capital Lease Obligations | 2.00 | 3.41 | 3.00 | 3.42 |
| Long Term Debt | - | - | 0.00 | 1.27 |
*All figures in crores except per share values
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