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.)
52 WK LOW / HIGH (Rs.)
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.)
52 WK LOW / HIGH (Rs.)
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 |
