Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
18.66
18.66
18.86
18.86
18.86
18.86
Share Warrants & Outstandings
Total Reserve
8,006.68
6,908.33
6,638.88
5,672.46
4,736.10
4,225.45
Shareholder's Funds
8,025.35
6,927.00
6,657.74
5,691.33
4,754.96
4,244.31
Minority Interest
8.88
10.08
10.29
8.94
8.48
8.82
Long-Term Borrowings
0.00
0.00
0.00
0.00
1.27
0.00
Secured Loans
0.00
0.00
0.00
0.00
1.27
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
98.05
95.68
57.10
39.13
38.70
46.80
Other Long Term Liabilities
12.42
2
3.4
3
3.42
5.77
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
15.87
10.50
17.07
13.09
14.51
16.37
Total Non-Current Liabilities
126.34
108.18
77.57
55.21
57.90
68.94
Current Liabilities
Trade Payables
219.52
196.69
178.64
261.37
196.75
165.81
Other Current Liabilities
146.00
97.17
108.14
109.54
99.19
79.14
Short Term Borrowings
0.00
485.00
454.60
496.00
1.57
184.47
Short Term Provisions
6.29
9.02
7.21
8.08
6.47
6.50
Total Current Liabilities
371.82
787.88
748.57
874.99
303.98
435.92
Total Liabilities
8,532.38
7,833.14
7,494.17
6,630.46
5,125.31
4,758.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,085.88
1,934.37
1,786.02
1,606.30
1,303.99
1,238.90
Less: Accumulated Depreciation
917.46
817.06
727.63
637.94
550.39
463.50
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,168.41
1,117.30
1,058.39
968.36
753.61
775.40
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
15.89
76.95
92.17
107.44
210.23
160.95
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
142.10
93.47
66.49
0.80
0.48
257.21
Long Term Loans & Advances
36.44
48.96
222.28
203.53
79.09
62.65
Other Non Current Assets
23.96
19.01
19.61
18.77
334.09
21.85
Total Non-Current Assets
1,436.14
1,398.20
1,495.56
1,318.01
1,398.61
1,298.80
Current Assets Loans & Advances
Current Investments
4,159.98
3,825.07
2,976.61
2,253.52
1,054.92
551.36
Inventories
1,256.27
1,016.80
1,204.66
1,218.02
1,226.01
754.78
Sundry Debtors
1,168.61
826.38
880.31
860.84
800.15
638.47
Cash and Bank
223.86
437.54
553.60
805.99
506.10
1,395.45
Other Current Assets
31.35
29.32
29.92
39.16
26.82
50.76
Short Term Loans and Advances
256.18
299.83
353.51
134.94
112.70
68.38
Total Current Assets
7,096.24
6,434.94
5,998.61
5,312.46
3,726.70
3,459.19
Net Current Assets (Including Current Investments)
6,724.43
5,647.06
5,250.04
4,437.47
3,422.73
3,023.27
Total Current Assets Excluding Current Investments
2,936.27
2,609.87
3,022.00
3,058.94
2,671.78
2,907.83
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
8,532.38
7,833.14
7,494.17
6,630.46
5,125.31
4,758.00
Contingent Liabilities
742.87
530.04
543.93
464.21
441.66
283.88
Total Debt
0.00
485.00
0.00
0.00
0.00
184.47
Book Value per share (adjusted)
859.98
742.28
705.86
603.4
504.13
449.99
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -100.00% vs 6.69% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 521.00% vs -41.18% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -0.83% vs 3.80% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 52.03% vs 40.58% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 10.28% vs 7.27% in Mar 2025
Compare Balance Sheet Results of AIA Engineering
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
18.66
18.87
-0.21
-1.11%
Share Warrants & Outstandings
Total Reserve
8,006.68
2,109.25
5,897.43
279.60%
Shareholder's Funds
8,025.35
2,128.12
5,897.23
277.11%
Minority Interest
8.88
0.00
8.88
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
98.05
48.99
49.06
100.14%
Other Long Term Liabilities
12.42
0.00
12.42
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
15.87
0.00
15.87
0.00%
Total Non-Current Liabilities
126.34
48.99
77.35
157.89%
Current Liabilities
Trade Payables
219.52
59.44
160.08
269.31%
Other Current Liabilities
146.00
63.20
82.80
131.01%
Short Term Borrowings
0.00
329.62
-329.62
-100.00%
Short Term Provisions
6.29
3.43
2.86
83.38%
Total Current Liabilities
371.82
455.69
-83.87
-18.41%
Total Liabilities
8,532.38
2,632.81
5,899.57
224.08%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2,085.88
1,487.65
598.23
40.21%
Less: Accumulated Depreciation
917.46
379.23
538.23
141.93%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1,168.41
1,108.42
59.99
5.41%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
15.89
229.41
-213.52
-93.07%
Intangible assets under development
0.00
8.06
-8.06
-100.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
142.10
0.00
142.10
0.00%
Long Term Loans & Advances
36.44
196.39
-159.95
-81.45%
Other Non Current Assets
23.96
19.43
4.53
23.31%
Total Non-Current Assets
1,436.14
1,561.71
-125.57
-8.04%
Current Assets Loans & Advances
Current Investments
4,159.98
237.03
3,922.95
1,655.04%
Inventories
1,256.27
232.76
1,023.51
439.73%
Sundry Debtors
1,168.61
394.78
773.83
196.02%
Cash and Bank
223.86
52.94
170.92
322.86%
Other Current Assets
31.35
4.53
26.82
592.05%
Short Term Loans and Advances
256.18
149.06
107.12
71.86%
Total Current Assets
7,096.24
1,071.10
6,025.14
562.52%
Net Current Assets (Including Current Investments)
6,724.43
615.41
6,109.02
992.67%
Total Current Assets Excluding Current Investments
2,936.27
834.07
2,102.20
252.04%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
8,532.38
2,632.81
5,899.57
224.08%
Contingent Liabilities
742.87
28.49
714.38
2,507.48%
Total Debt
0.00
329.62
-329.62
-100.00%
Book Value per share (adjusted)
859.98
225.56
634.42
281.26%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -100.00% vs 6.69% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 12.42 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 521.00% vs -41.18% in Mar 2025
Annual - Fixed Assets
Fixed Assets 1,184.31 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.83% vs 3.80% in Mar 2025
Annual - Investments
Investments 142.10 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 52.03% vs 40.58% in Mar 2025
Annual - Current Assets
Current Assets 7,096.24 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 10.28% vs 7.27% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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