Aia Engineering Limited · NSE:AIAENG
Aia Engineering — Q2 FY2023-24 Earnings Presentation
8 slides from Aia Engineering's earnings presentation, Nov 6, 2023
Slide 1: Exchange filing cover letter: Presentation on Unaudited Financial Results
AlA Engineering Limited November 6,2023 To, To, The Manager (Llstlng), The Manager (Llstlng), The BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, "Exchange Plaza", C-l , Block - G, Dalal Street, Bandra-Kurla Complex, Bandra (E) Mumbai - 400001 Mumbai - 400051 Script C
Slide 2: Presentation to Investors – Earnings: Q2 FY 2023-24
AIA ENGINEERING LIMITED PRESENTATION TO INVESTORS EARNINGS : Q2 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 HALF HALF Q1 Q2 Q1 Q2 Q3 Q4 F.Y. 2022-23 YEAR YEAR Production (MT) 73,702 75,042 148,744 68,336 80,224 148,560 64,854 74,674 288,088 Sales (MT) 74,046 77,725 151,771 67,898 78,500 146,398 71,439 73,505 291,342
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 HALF HALF Q1 Q2 Q1 Q2 Q3 Q4 2022-23 YEAR YEAR 1. Other Operating Income a) Export benefits 1,929 2,094 4,024 1,503 1,707 3,209 1,690 2,175 7,074 & others 2. Other income a)Dividend / profit on sale of
Slide 6: Working Capital – Consolidated
3. Working Capital – Consolidated (Rs. In lacs) F.Y. 2023-24 F.Y. 2022-23 Particulars HALF HALF Q1 Q2 Q1 Q2 Q3 Q4 2022-23 YEAR YEAR 1. Inventories a) Raw material – 16,905 17,024 17,024 21,986 15,806 15,806 13,852 16,707 16,707 Amount No. of days 31 31 31 32 28 28 30 31 31 b) WIP & FG – 89,823 84,74
Slide 7: Segmental Sales (in MT) – Consolidated
4. Segmental Sales (in MT) – Consolidated F.Y. 2023-24 F.Y. 2022-23 Particulars HALF HALF Q1 Q2 Q1 Q2 Q3 Q4 2022-23 YEAR YEAR i) Mining 53,256 52,093 105,349 45,710 54,109 99,819 44,284 48,249 192,352 ii) Others 20,790 25,632 46,422 22,188 24,391 46,579 27,155 25,256 98,990 Total 74,046 77,725 151,7
Slide 8: Key Highlights/Developments
5. Key Highlights/Developments A. Order book as at 1st October 2023: Rs. 693 Crores. B. Outstanding foreign currency forward contracts (sales contract, as on date i.e.(04/11/2023): US$ 69.40 MIO, AUD 14.80 MIO. 7