Aia Engineering Limited · NSE:AIAENG

Aia Engineering — Q1 FY2023-24 Earnings Presentation

7 slides from Aia Engineering's earnings presentation, June 2023

  1. Slide 1: AIA Engineering Limited Presentation to Investors - Earnings Q1 FY 2023-24

    AIA ENGINEERING LIMITED PRESENTATION TO INVESTORS EARNINGS : Q1 FY 2023-24 1

  2. 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

  3. Slide 3: 1. Financial Snap Shot – Consolidated

    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)

  4. Slide 4: 2. 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,

  5. Slide 5: 3. 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

  6. Slide 6: 4. 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

  7. Slide 7: 5. 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

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