Company Profile

ENDURANCE TECHNOLOGIES LTD.

NSE : ENDURANCEBSE : 540153ISIN CODE : INE913H01037Industry : Auto AncillaryHouse : MNC
BSE1154.6529.05 (+2.58 % )
PREV CLOSE (Rs.) 1125.60
OPEN PRICE (Rs.) 1133.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 64249
TODAY'S LOW / HIGH (Rs.)1126.95 1159.55
52 WK LOW / HIGH (Rs.)562 1201.9
NSE1157.00 31.25 (+2.78 % )
PREV CLOSE(Rs.) 1125.75
OPEN PRICE (Rs.) 1128.95
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 1157.00 (72 )
VOLUME 217550
TODAY'S LOW / HIGH(Rs.) 1125.10 1159.80
52 WK LOW / HIGH (Rs.)564.5 1204.95

Profit & Loss

(Rs in Million)
Particulars Mar 2020 Mar 2019 Mar 2018 Mar 2017 Mar 2016
INCOME :               
Gross Sales 69502.00 75429.00 66408.00 59912.00 56176.00
     Sales 67767.00 74354.00 65785.00 58818.00 55243.00
     Job Work/ Contract Receipts 311.00 81.00 59.00 NA NA
     Processing Charges / Service Income NA NA NA 58.00 46.00
     Revenue from property development NA NA NA NA NA
     Other Operational Income 1423.00 994.00 564.00 1036.00 887.00
Less: Excise Duty NA NA 1279.00 4003.00 3872.00
Net Sales 69177.00 75105.00 63514.00 55909.00 52304.00
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock 28.00 -15.00 -208.00 -405.00 -329.00
Raw Material Consumed 37324.00 43509.00 36790.00 32670.00 31478.00
     Opening Raw Materials 1174.00 1020.00 800.00 873.00 814.00
     Purchases Raw Materials 37126.00 43602.00 37005.00 32546.00 31437.00
     Closing Raw Materials 1165.00 1174.00 1020.00 800.00 749.00
     Other Direct Purchases / Brought in cost 278.00 231.00 91.00 98.00 79.00
     Other raw material cost -89.00 -171.00 -86.00 -47.00 -103.00
Power & Fuel Cost 2857.00 2865.00 2432.00 2231.00 2070.00
     Electricity & Power 2857.00 2865.00 2432.00 2231.00 2070.00
     Oil, Fuel & Natural gas 0.00 0.00 0.00 0.00 0.00
     Coals etc 0.00 0.00 0.00 0.00 0.00
     Other power & fuel 0.00 0.00 0.00 0.00 0.00
Employee Cost 6773.00 6527.00 5809.00 5455.00 4823.00
     Salaries, Wages & Bonus 5599.00 5405.00 4846.00 4617.00 4097.00
     Contributions to EPF & Pension Funds 295.00 301.00 279.00 204.00 192.00
     Workmen and Staff Welfare Expenses 879.00 822.00 664.00 626.00 572.00
     Other Employees Cost 0.00 -1.00 20.00 8.00 -38.00
Other Manufacturing Expenses 9088.00 8831.00 7875.00 6872.00 5724.00
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges 4546.00 4032.00 3580.00 3154.00 2831.00
     Repairs and Maintenance 1480.00 1536.00 1448.00 1326.00 1296.00
     Packing Material Consumed 505.00 558.00 534.00 450.00 362.00
     Other Mfg Exp 2558.00 2705.00 2313.00 1942.00 1235.00
General and Administration Expenses 670.00 814.00 678.00 621.00 550.00
     Rent , Rates & Taxes 202.00 316.00 237.00 201.00 185.00
     Insurance 129.00 116.00 103.00 91.00 91.00
     Printing and stationery NA NA NA NA NA
     Professional and legal fees NA NA NA NA NA
     Traveling and conveyance 286.00 330.00 288.00 279.00 240.00
     Other Administration 339.00 383.00 339.00 329.00 274.00
Selling and Distribution Expenses 229.00 502.00 149.00 176.00 623.00
     Advertisement & Sales Promotion 26.00 6.00 15.00 11.00 14.00
     Sales Commissions & Incentives NA NA NA NA NA
     Freight and Forwarding NA NA NA NA 474.00
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 203.00 496.00 134.00 165.00 134.00
Miscellaneous Expenses 900.00 782.00 709.00 706.00 592.00
     Bad debts /advances written off 1.00 2.00 8.00 2.00 25.00
     Provision for doubtful debts 3.00 11.00 NA 6.00 NA
     Losson disposal of fixed assets(net) NA NA NA NA 2.00
     Losson foreign exchange fluctuations NA NA NA NA NA
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 896.00 769.00 701.00 698.00 565.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 57869.00 63817.00 54236.00 48325.00 45531.00
Operating Profit (Excl OI) 11308.00 11288.00 9278.00 7583.00 6773.00
Other Income 476.00 270.00 235.00 291.00 352.00
     Interest Received 9.00 15.00 13.00 7.00 23.00
     Dividend Received NA NA NA NA NA
     Profit on sale of Fixed Assets 113.00 47.00 33.00 25.00 NA
     Profits on sale of Investments 56.00 47.00 NA NA NA
     Provision Written Back 17.00 25.00 22.00 22.00 66.00
     Foreign Exchange Gains 55.00 3.00 56.00 17.00 26.00
     Others 227.00 133.00 113.00 221.00 236.00
Operating Profit 11784.00 11558.00 9513.00 7874.00 7125.00
Interest 175.00 257.00 235.00 322.00 490.00
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan 49.00 64.00 114.00 120.00 200.00
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc 62.00 70.00 50.00 60.00 57.00
     Other Interest 65.00 123.00 71.00 142.00 232.00
PBDT 11608.00 11301.00 9278.00 7552.00 6635.00
Depreciation 4143.00 3762.00 3216.00 2905.00 2432.00
Profit Before Taxation & Exceptional Items 7465.00 7539.00 6062.00 4646.00 4203.00
Exceptional Income / Expenses NA -208.00 -269.00 NA NA
Profit Before Tax 7465.00 7331.00 5793.00 4646.00 4203.00
Provision for Tax 1810.00 2381.00 1886.00 1343.00 1199.00
     Current Income Tax 1883.00 2339.00 1865.00 1355.00 1169.00
     Deferred Tax -60.00 33.00 95.00 6.00 30.00
     Other taxes -133.00 75.00 116.00 -5.00 60.00
Profit After Tax 5655.00 4950.00 3908.00 3303.00 3005.00
Extra items NA NA NA NA NA
Minority Interest NA NA NA NA -11.00
Share of Associate NA NA NA NA NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 5655.00 4950.00 3908.00 3303.00 2994.00
Adjustments to PAT NA NA NA NA 4.00
Profit Balance B/F 22035.00 17792.00 14310.00 11087.00 8603.00
Appropriations 27690.00 22742.00 18218.00 14391.00 11600.00
     General Reserves NA NA NA NA NA
     Proposed Equity Dividend NA NA NA NA 246.00
     Corporate dividend tax 159.00 NA NA NA 50.00
     Other Appropriation 968.00 707.00 426.00 81.00 216.00
Equity Dividend % 55.00 55.00 40.00 25.00 74.00
Earnings Per Share 40.00 35.00 28.00 23.00 68.00
Adjusted EPS 40.00 35.00 28.00 23.00 21.00