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Aia Engineering Balance Sheet Annual
Trade3,361.00 +107.25 (3.30%)Updated : 21 Mar 2025
| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash | 170.32 | 307.48 | 203.98 | 462.17 |
| Cash Equivalents | 10.00 | 0.00 | 52.73 | 0.00 |
| Short Term Investments | 3,558.13 | 2,751.91 | 1,304.18 | 1,484.50 |
| Cashand Short Term Investments | 3,738.46 | 3,059.39 | 1,560.89 | 1,946.67 |
| Accounts Receivable- Trade Net | 958.65 | 955.38 | 877.85 | 688.68 |
| Total Receivables Net | 978.78 | 973.72 | 895.51 | 725.60 |
| Total Inventory | 1,261.91 | 1,268.52 | 1,266.65 | 781.13 |
| Prepaid Expenses | 9.83 | 8.52 | 3.53 | 2.52 |
| Other Current Assets Total | 9.64 | 2.31 | 0.13 | 3.27 |
| Total Current Assets | 5,998.61 | 5,312.46 | 3,726.70 | 3,459.19 |
| Property/ Plant/ Equipment Total- Gross | 1,915.81 | 1,731.24 | 1,531.49 | 1,413.73 |
| Accumulated Depreciation Total | -736.49 | -644.15 | -553.99 | -464.26 |
| Property/ Plant/ Equipment Total- Net | 1,179.32 | 1,087.09 | 977.50 | 949.47 |
| Goodwill Net | 19.89 | 19.89 | 19.89 | 19.89 |
| Intangibles Net | 3.25 | 3.20 | 2.84 | 3.01 |
| Long Term Investments | 66.90 | 7.65 | 322.24 | 258.01 |
| Note Receivable- Long Term | 218.66 | 200.16 | 76.14 | 68.42 |
| Other Long Term Assets Total | 8.53 | 0.73 | 0.26 | 0.21 |
| Total Assets | 7,495.17 | 6,631.20 | 5,125.57 | 4,758.21 |
| Accounts Payable | 178.64 | 261.37 | 196.75 | 165.81 |
| Accrued Expenses | 0.00 | 0.57 | 0.00 | 0.05 |
| Notes Payable/ Short Term Debt | 454.59 | 496.00 | 1.57 | 184.47 |
| Current Portof LT Debt/ Capital Leases | 3.06 | 3.56 | 3.57 | 2.69 |
| Other Currentliabilities Total | 112.28 | 113.49 | 102.09 | 91.57 |
| Total Current Liabilities | 748.57 | 874.99 | 303.98 | 444.59 |
| Capital Lease Obligations | 3.41 | 3.00 | 3.42 | 5.77 |
| Total Long Term Debt | 3.41 | 3.00 | 4.69 | 5.77 |
| Total Debt | 461.06 | 502.55 | 9.83 | 192.94 |
| Deferred Income Tax | 58.09 | 39.86 | 38.96 | 47.02 |
| Minority Interest | 10.29 | 8.94 | 8.48 | 8.82 |
| Other Liabilities Total | 17.07 | 13.09 | 14.51 | 7.70 |
| Total Liabilities | 837.42 | 939.87 | 370.61 | 513.90 |
| Common Stock Total | 18.86 | 18.86 | 18.86 | 18.86 |
| Additional Paid- In Capital | 268.78 | 268.74 | 268.54 | 268.46 |
| Retained Earnings( Accumulated Deficit) | 6,489.11 | 5,504.69 | 4,533.22 | 3,996.81 |
| Other Equity Total | -119.01 | -100.97 | -65.66 | -39.82 |
| Total Equity | 6,657.74 | 5,691.33 | 4,754.96 | 4,244.31 |
| Total Liabilities Shareholders' Equity | 7,495.17 | 6,631.20 | 5,125.57 | 4,758.21 |
| Total Common Shares Outstanding | 9.43 | 9.43 | 9.43 | 9.43 |
| Tangible Book Valueper Share Common Eq | 703.41 | 600.95 | 501.72 | 447.56 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Long Term Debt | - | 0.00 | 1.27 | 0.00 |
*All figures in crores except per share values
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