AEROFLEX2024-01-012024-03-31 AEROFLEX2024-01-012024-03-31 AEROFLEX2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member AEROFLEX2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member AEROFLEX2024-03-31 AEROFLEX2024-01-012024-03-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member AEROFLEX2024-01-012024-03-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 543972 AEROFLEX NOTLISTED Aeroflex Industries Limited Equity 2023-04-01 2024-03-31 2024-05-06 2024-04-27 INR Lakhs Yearly 16:00:00 17:00:00 2024-05-06 2024-05-06 true Cash Flow Indirect Declaration of unmodified opinion Single segment Manufacturing of product 2024-01-01 2024-03-31 Audited Consolidated 777721000.00 13055000.00 790776000.00 485305000.00 0.00 5033000.00 67683000.00 600000.00 17371000.00 75295000.00 651287000.00 139489000.00 0.00 139489000.00 35770000.00 3391000.00 39161000.00 0.00 100328000.00 0.00 0.00 0.00 0.00 100328000.00 11000.00 100339000.00 0.00 0.00 0.00 0.00 258641000.00 2 0.78 0.78 0.00 0.00 0.78 0.78 #The figures for the 3 months ended 31.03.2024 and coresponding 3 months ended 31.03.2023 are the balancing figures between the audited figures in respect of the full financial year and the year to date figures upto the third quarter of the resepctive financial years. Notes : 1. The audited Financial Results and Segment Results were reviewed by the Audit Committee and approved at the meeting of the Board of Directors of the Company held on May 6, 2024 The Company confirms that its statutory auditors, M/s Shweta Jain & Co., have issued audit report with unmodified opinion on the consolidated financial results. 2. Exceptional items:-There is no exceptional items during this quarter . 3. The Company in its phase-I expansion plan increesed the installed capicity from 11 million meters p.a. to 13.50 million meters p.a.. 4. The Board of Directors of the Company has recommended a Final Dividend of Rs.0.25 (12.5%) per Equity Share of Rs. 2/- each for the financial year ended 31st March, 2024 to be paid on fully paid Equity Shares amounting to Rs. 323.30 lakhs. The Final Dividend is subject to the approval of shareholders at their ensuing Annual General Meeting for the financial year ended 31st March, 2024 5. During the year the company entered into the capital market with a maiden public issue of 15000000 equity shares of Rs. 2/- each at a price of Rs. 108/- per share including premium of Rs. 106/- per share aggregating to Rs. 16200 lakhs. The equity shares of Aeroflex Industries Limited are listed and traded on the BSE Limited and National Stock Exchange Limited with effect from 31.08.2023. 6.The standalone financial results for the quarter ended March 31, 2024 are summarised below and detailed financial results are available on Company's website www.aeroflexindia.com and have been submitted to the BSE Limited (www.bseindia.com) and National Stock Exchange of India Limited (www.nseindia.com) where the equity shares of the company are listed. Rs. in lakhs Quarter ended Year ended Particulars 31.03.2024 31.12.2023 31.03.2023 31.03.2024 31.03.2023 (Unaudited (Unaudited) (Unaudited) (Audited) (Audited) Revenue from 7775.31 7311.80 7007.02 31784.40 26937.88 operations Profit/(loss) before 1397.35 1334.85 1626.46 5726.78 4122.91 tax Profit/(loss) for the 1005.73 906.48 1253.46 4175.15 3015.60 period Other comprehensive - - - - - Total comprehensive 1005.73 906.48 1253.46 4175.15 3015.60 income for the period 7. The Company operates in a single segment i.e. manufacturing of product, hence segment-wise reporting is not applicable. 8. Figures for the previous periods have been re-grouped /re-classified to conform to the figures of the current periods. 9. EPS for Q4 FY23 and 12M FY24 are restated after considering the subdivision of 1 equity share of Rs. 10/- each into 5 equity shares of Rs. 2/- each as approved by shareholders in the extra ordinary general meeting dated February 15, 2023. 10. This statement is as per Regulation 33 of the SEBl (Listing Obligations and Disclosure Requirements) Regulations, 2015. Single segment 2023-04-01 2024-03-31 Audited Consolidated 3179073000.00 38432000.00 3217505000.00 2072388000.00 0.00 -58359000.00 262018000.00 21386000.00 62619000.00 284951000.00 2645003000.00 572502000.00 0.00 572502000.00 150770000.00 4393000.00 155163000.00 0.00 417339000.00 0.00 0.00 0.00 0.00 417339000.00 33000.00 417372000.00 0.00 0.00 0.00 0.00 258641000.00 2 0.00 3.39 3.39 0.00 0.00 3.39 3.39 Other Expenses 75295000.00 Other Expenses 284951000.00 0.00 823728000.00 53783000.00 0.00 0.00 5963000.00 378000.00 0.00 0.00 0.00 0.00 0.00 34584000.00 34584000.00 0.00 30482000.00 948918000.00 589424000.00 0.00 947228000.00 765003000.00 292228000.00 0.00 0.00 2004459000.00 0.00 206894000.00 2800777000.00 0.00 0.00 3749695000.00 258641000.00 2672857000.00 2931498000.00 2931498000.00 634000.00 0.00 0.00 634000.00 0.00 7195000.00 0.00 0.00 7829000.00 577000.00 551426000.00 0.00 552003000.00 239688000.00 0.00 18677000.00 0.00 810368000.00 0.00 0.00 818197000.00 3749695000.00 0.00 -29354000.00 -277527000.00 0.00 45198000.00 -10301000.00 -28987000.00 0.00 0.00 185121000.00 0.00 88544000.00 -9857000.00 62619000.00 0.00 -150770000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -125314000.00 447188000.00 0.00 -21386000.00 -27822000.00 0.00 35000.00 440787000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 376868000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27822000.00 0.00 0.00 0.00 -349046000.00 0.00 0.00 1620000000.00 0.00 0.00 0.00 0.00 0.00 0.00 448848000.00 0.00 0.00 22864000.00 21386000.00 0.00 -223941000.00 902961000.00 994702000.00 0.00 994702000.00 62529000.00 1057231000.00 0.00 0.00 Exchange differences on translation of financial statements of foreign operations 11000.00 Exchange differences on translation of financial statements of foreign operations 33000.00 11000.00 33000.00 0.00 0.00