Aia Engineering Limited · NSE:AIAENG
Aia Engineering — Q1 FY2023-24 Earnings Presentation
8 slides from Aia Engineering's earnings presentation, Aug 2, 2023
Slide 1: Submission of presentation on Q1 results to stock exchanges
AlA Engineering Limited August 2, 2023 To, To, The Manager (Listing), The Manager (Listing), The BSELimited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, "Exchange Plaza", C-1, Block - G, Dalal Street, Bandra-Kurla Complex, Bandra (E) Mumbai - 400001 Mumbai - 400051 Script Code
Slide 2: AIA Engineering Limited Presentation to Investors – Earnings Q1 FY 2023-24
AIA ENGINEERING LIMITED PRESENTATION TO INVESTORS EARNINGS : Q1 FY 2023-24 1
Slide 3: Disclaimer/Safe Harbor
Disclaimer/Safe Harbor Cautionary statement regarding forward-looking statements This presentation may contain certain forward-looking statements relating to AIA Engineering Ltd. (“AIA”, or “Company” or “AIAE”) and its future business, development and economic performance. These statements include d
Slide 4: Financial Snap Shot – Consolidated (Rs. in lacs)
1. Financial Snap Shot – Consolidated (Rs. In lacs) F.Y. 2023-24 F.Y. 2022-23 Particulars Q1 Q1 Q2 Q3 Q4 F.Y. 2022-23 Production (MT) 73,702 68,336 80,224 64,854 74,674 288,088 Sales (MT) 74,046 67,898 78,500 71,439 73,505 291,342 1. INCOME a) Sales 122,029 106,467 131,159 120,995 125,182 483,802 b)
Slide 5: Break-up of Certain Key Items – Consolidated
2. Break-up of Certain Key Items – Consolidated (Rs. In lacs) F.Y. 2023-24 F.Y. 2022-23 Particulars Q1 Q1 Q2 Q3 Q4 2022-23 1. Other Operating Income a) Export benefits & 1,929 1,503 1,707 1,690 2,175 7,074 others 2. Other income a)Dividend / profit on sale of MF / Interest 5,665 1,447 2,972 4,207 4,
Slide 6: Working Capital – Consolidated
3. Working Capital – Consolidated (Rs. In lacs) F.Y. 2023-24 F.Y. 2022-23 Particulars Q1 Q1 Q2 Q3 Q4 2022-23 1. Inventories a) Raw material – 16,905 21,986 15,806 13,852 16,707 16,707 Amount No. of days 31 32 28 30 31 31 b) WIP & FG – 89,823 100,585 101,041 99,114 95,020 95,020 Amount No. of days 69
Slide 7: Segmental Sales (in MT) – Consolidated
4. Segmental Sales (in MT) – Consolidated F.Y. 2023-24 F.Y. 2022-23 Particulars Q1 Q1 Q2 Q3 Q4 2022-23 i) Mining 53,256 45,710 54,109 44,284 48,249 192,352 ii) Others 20,790 22,188 24,391 27,155 25,256 98,990 Total 74,046 67,898 78,500 71,439 73,505 291,342 6
Slide 8: Key Highlights/Developments
5. Key Highlights/Developments A. Order book as at 1st July 2023: Rs. 661 Crores. B. Outstanding foreign currency forward contracts (sales contract, as on date i.e.(27/07/2023): US$ 65.95 MIO, AUD 34.90 MIO. 7