Below are the financial statements of AIA Engineering, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in millions of INR | 2024 | 2023 |
---|---|---|
Non-current assets | — | — |
Property, plant and equipment | 10,352.5a | 9,452.63a |
Right of use assets | 519.02a | 343.85a |
Capital work-in-progress | 921.7a | 1,074.43a |
Goodwill | 46.07a | 46.07a |
Goodwill on consolidation | 152.88a | 152.88a |
Other intangible assets | 32.47a | 32.05a |
Financial assets | — | — |
Investments | 664.94a | 7.99a |
Trade receivables | 6.55a | 1.13a |
Loans | 1,262.37a | 1,265.52a |
Other financial assets | 79.42a | 68.51a |
Deferred tax assets | 9.93a | 7.35a |
Other tax assets (net) | 426.78a | 438.62a |
Other non-current assets | 490.87a | 296.38a |
Total non-current assets | 14,965.51a | 13,187.4a |
Current assets | — | — |
Inventories | 12,046.6a | 12,180.22a |
Financial assets | — | — |
Investments | 29,766.13a | 22,535.19a |
Trade receivables | 8,803.13a | 8,608.37a |
Cash and cash equivalents | 1,803.27a | 3,074.77a |
Bank balances other than above | 3,732.68a | 4,985.1a |
Loans | 20.49a | 22.05a |
Other financial assets | 2,371.31a | 320.95a |
Other current assets | 1,442.53a | 1,397.96a |
Total current assets | 59,986.15a | 53,124.59a |
Total assets | 74,951.65a | 66,311.98a |
Equity | — | — |
Equity share capital | 188.64a | 188.64a |
Other equity | 66,388.78a | 56,724.62a |
Equity attributable to owners of the company | 66,577.42a | 56,913.26a |
Non-controlling interest | 102.89a | 89.36a |
Total equity | 66,680.31a | 57,002.62a |
Lease liabilities | 34.05a | 29.96a |
Non-current liabilities | — | — |
Provisions | 170.65a | 130.86a |
Deferred tax liabilities (net) | 580.9a | 398.62a |
Total non-current liabilities | 785.6a | 559.44a |
Financial liabilities | — | — |
Borrowings | 4,545.95a | 4,960a |
Lease liabilities | 30.6a | 35.56a |
Trade payables | — | — |
Total outstanding dues of micro and small enterprises | 206.17a | 266.48a |
Total outstanding dues of creditors other than micro and small enterprises | 1,580.18a | 2,347.22a |
Other financial liabilities | 272.71a | 238.6a |
Current liabilities | — | — |
Other current liabilities | 556.36a | 639.76a |
Provisions | 72.05a | 80.8a |
Current tax liabilities (net) | 221.71a | 181.52a |
Total current liabilities | 7,485.74a | 8,749.92a |
Total liabilities | 8,271.34a | 9,309.36a |
Total equity and liabilities | 74,951.65a | 66,311.98a |
Every figure on this dashboard has a transparent audit trail. With Tracenable, each data point is traceable back to its original source, viewable directly inside our platform. Explore AIA Engineering’s data sources below and access millions more through our Disclosure Search.
Sign up for Tracenable and access millions of corporate disclosures, including annual reports and sustainability filings from global companies, completely free of charge.