Aia Engineering Limited · NSE:AIAENG
Aia Engineering — Q4 FY2022-23 Earnings Presentation
8 slides from Aia Engineering's earnings presentation, March 2023
Slide 1: AIA Engineering Limited Presentation to Investors - Earnings Q4 FY 2022-23
AIA ENGINEERING LIMITED PRESENTATION TO INVESTORS EARNINGS : Q4 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: 1. Financial Snap Shot – Consolidated
1. Financial Snap Shot – Consolidated (Rs. In lacs) F.Y. 2022-23 F.Y. 2021-22 Particulars Q1 Q2 Q3 Q4 F.Y. 2022-23 Q1 Q2 Q3 Q4 F.Y. 2021-22 Production (MT) 68,336 80,224 64,854 74,674 288,088 64,893 67,542 75,764 70,391 278,590 Sales (MT) 67,898 78,500 71,439 73,505 291,342 60,318 69,064 58,111 72,9
Slide 4: 2. 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 Q1 Q2 Q3 Q4 2022-23 Q1 Q2 Q3 Q4 2021-22 1. Other Operating Income a) Export benefits 1,503 1,707 1,690 2,175 7,074 962 1,406 1,506 1,334 5,208 & others 2. Other income a)Dividend / profit on sale of M
Slide 5: 3. Working Capital – Consolidated
3. Working Capital – Consolidated (Rs. In lacs) F.Y. 2022-23 F.Y. 2021-22 Particulars Q1 Q2 Q3 Q4 2022-23 Q1 Q2 Q3 Q4 2021-22 1. Inventories a) Raw material – 21,986 15,806 13,852 16,707 16,707 11,913 15,272 15,164 18,084 18,084 Amount No. of days 32 28 30 31 31 23 25 23 25 25 b) WIP & FG – 100,585
Slide 6: 4. Segmental Sales (in MT) – Consolidated
4. Segmental Sales (in MT) – Consolidated F.Y. 2022-23 F.Y. 2021-22 Particulars Q1 Q2 Q3 Q4 2022-23 Q1 Q2 Q3 Q4 2021-22 i) Mining 45,710 54,109 44,284 48,249 192,352 36,967 48,333 41,147 44,395 170,842 ii) Others 22,188 24,391 27,155 25,256 98,990 23,351 20,731 16,964 28,581 89,627 Total 67,898 78,5
Slide 7: 5. 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: 6. Key Highlights/Developments
6. Key Highlights/Developments A. Order book as at 1st April 2023: Rs. 770 Crores. B. Outstanding foreign currency forward contracts (sales contract, as on date i.e.(22/05/2023): US$ 38.10 MIO, AUD 15.70 MIO. 8