Aia Engineering Limited · NSE:AIAENG
Aia Engineering — Q3 FY2022-23 Earnings Presentation
9 slides from Aia Engineering's earnings presentation, Jan 27, 2023
Slide 1: Submission of Presentation on Unaudited Financial Results
January 27, 2023 AlA Engineering Limited To, To, The Manager (Listing), The Manager (Listing), The SSE Limited 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 C
Slide 2: Presentation to Investors – Earnings Q3 FY 2022-23
AIA ENGINEERING LIMITED PRESENTATION TO INVESTORS EARNINGS : Q3 FY 2022-23 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
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 5: 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 6: 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 7: 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 8: 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 9: 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