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Balance Sheet of AIA Engineering Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 18.86 18.86 18.86 18.86 18.86
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 5,454.15 4,576.02 4,075.56 3,593.39 3,157.18
Secured Loans 496.00 0.00 181.00 92.95 126.69
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 1,562.80 1,262.63 1,201.10 1,218.97 1,082.38
Depreciation 582.75 497.00 412.59 353.99 260.09
Net Block 980.05 765.63 788.51 864.99 822.29
Capital Work-in-progress 107.35 210.23 160.95 32.35 59.75
Investments 2,207.89 1,027.50 792.40 1,433.42 1,094.25
Current Assets, Loans & Advances 3,020.18 2,861.46 2,791.47 1,663.63 1,632.52
Total Net Current Assets 2,673.72 2,591.52 2,533.56 1,374.44 1,326.45
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 2.32 2.00 2.38 102.38 169.07
Market Value of Quoted Investments 2,220.23 1,031.14 800.35 1,332.08 933.58
Contingent liabilities 542.67 327.29 358.62 429.74 346.72
Number of Equity shares outstanding (in Lacs) 9.43 9.43 9.43 9.43 9.43
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