Aia Engineering Limited · NSE:AIAENG
Aia Engineering — Q3 FY2022-23 Earnings Presentation
8 slides from Aia Engineering's earnings presentation, December 2022
Slide 1: AIA Engineering Limited Presentation to Investors
AIA ENGINEERING LIMITED PRESENTATION TO INVESTORS EARNINGS : Q3 FY 2022-23 1
Slide 2: 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 3: Financial Snap Shot – Consolidated
1. Financial Snap Shot – Consolidated (Rs. In lacs) F.Y. 2022-23 F.Y. 2021-22 Particulars Up to Dec- Up to Dec- Q1 Q2 Q3 Q1 Q2 Q3 Q4 F.Y. 2021-22 22 21 Production (MT) 68,336 80,224 64,854 213,414 64,893 67,542 75,764 208,199 70,391 278,590 Sales (MT) 67,898 78,500 71,439 217,837 60,318 69,064 58,11
Slide 4: Break-up of Certain Key Items – Consolidated
2. Break-up of Certain Key Items – Consolidated (Rs. In lacs) F.Y. 2022-23 F.Y. 2021-22 Particulars Up to Up to Q1 Q2 Q3 Q1 Q2 Q3 Q4 2021-22 Dec-22 Dec-21 1. Other Operating Income a) Export benefits 1,503 1,707 1,690 4,900 962 1,406 1,506 3,874 1,334 5,208 & others 2. Other income a)Dividend / prof
Slide 5: Working Capital – Consolidated
3. Working Capital – Consolidated (Rs. In lacs) F.Y. 2022-23 F.Y. 2021-22 Particulars Up to Up to Q1 Q2 Q3 Q1 Q2 Q3 Q4 2021-22 Dec- 22 Dec-21 1. Inventories a) Raw material – 21,986 15,806 13,852 13,852 11,913 15,272 15,164 15,614 18,084 18,084 Amount No. of days 32 28 30 30 23 25 23 23 25 25 b) WIP
Slide 6: Segmental Sales (in MT) – Consolidated
4. Segmental Sales (in MT) – Consolidated F.Y. 2022-23 F.Y. 2021-22 Particulars Up to Up to Q1 Q2 Q3 Q1 Q2 Q3 Q4 2021-22 Dec- 22 Dec-21 i) Mining 45,710 54,109 44,284 144,103 36,967 48,333 41,147 126,447 44,395 170,842 ii) Others 22,188 24,391 27,155 73,734 23,351 20,731 16,964 61,046 28,581 89,627
Slide 7: Capex/Projects in Pipeline
5. CAPEX/PROJECTS IN PIPELINE 1. The Present Installed Capacity 4,40,000 TPA. 2. Mining Liner Projects: The Company has already commissioned Mill Liners plant with a capacity of 50,000 Mt per Annum. 3. Kerala GIDC Projects: The company has decided to go ahead with its brownfield capacity expansion o
Slide 8: Key Highlights/Developments
6. Key Highlights/Developments A. Order book as at 1st January 2023: Rs. 683 Crores. B. Outstanding foreign currency forward contracts (sales contract, as on date i.e.(21/01/2023): US$ 33.90 MIO, AUD 15.25 MIO. 8