Company Profile

ENDURANCE TECHNOLOGIES LTD.

NSE : ENDURANCEBSE : 540153ISIN CODE : INE913H01037Industry : Auto AncillaryHouse : MNC
BSE1745.10-9.95 (-0.57 % )
PREV CLOSE (Rs.) 1755.05
OPEN PRICE (Rs.) 1800.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 3028
TODAY'S LOW / HIGH (Rs.)1680.00 1800.00
52 WK LOW / HIGH (Rs.)976 1891.35
NSE1743.60 -11.45 (-0.65 % )
PREV CLOSE(Rs.) 1755.05
OPEN PRICE (Rs.) 1766.80
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 1743.60 (4 )
VOLUME 56961
TODAY'S LOW / HIGH(Rs.) 1680.70 1766.80
52 WK LOW / HIGH (Rs.)974.95 1888

Profit & Loss

(Rs in Million)
Particulars Mar 2021 Mar 2020 Mar 2019 Mar 2018 Mar 2017
INCOME :               
Gross Sales 65788.40 69501.53 75428.86 66407.95 59912.01
     Sales 64156.84 67767.38 74353.58 65785.49 58818.40
     Job Work/ Contract Receipts 216.16 311.01 80.92 58.75 58.08
     Processing Charges / Service Income NA NA NA NA NA
     Revenue from property development NA NA NA NA NA
     Other Operational Income 1415.40 1423.14 994.36 563.71 1035.53
Less: Excise Duty NA NA NA 1279.12 4003.33
Net Sales 65470.18 69177.07 75104.99 63513.76 55908.68
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -167.08 28.47 -14.71 -207.53 -404.80
Raw Material Consumed 35872.66 37323.61 43509.25 36790.41 32669.64
     Opening Raw Materials 1165.05 1173.68 1020.32 800.49 873.04
     Purchases Raw Materials 35474.46 37125.53 43602.49 37004.94 32545.76
     Closing Raw Materials 1561.78 1165.05 1173.68 1020.32 800.49
     Other Direct Purchases / Brought in cost 896.20 278.40 230.84 90.93 98.09
     Other raw material cost -101.27 -88.95 -170.72 -85.63 -46.76
Power & Fuel Cost 2683.32 2857.19 2865.32 2432.28 2231.31
     Electricity & Power 2683.32 2857.19 2865.32 2432.28 2231.31
     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 6760.57 6773.25 6527.44 5809.33 5455.15
     Salaries, Wages & Bonus 5527.60 5599.28 5405.32 4846.17 4617.12
     Contributions to EPF & Pension Funds 348.24 295.47 300.65 278.96 204.06
     Workmen and Staff Welfare Expenses 884.73 878.50 822.04 663.73 625.96
     Other Employees Cost 0.00 0.00 -0.57 20.47 8.01
Other Manufacturing Expenses 8733.57 9088.32 8831.04 7874.82 6871.64
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges 4375.29 4545.71 4032.25 3579.80 3153.94
     Repairs and Maintenance 1323.84 1479.84 1535.97 1447.64 1325.66
     Packing Material Consumed 507.22 504.57 558.24 534.24 450.31
     Other Mfg Exp 2527.22 2558.20 2704.58 2313.14 1941.73
General and Administration Expenses 605.61 669.56 814.43 678.29 620.53
     Rent , Rates & Taxes 211.80 201.95 315.65 236.78 200.98
     Insurance 172.24 128.69 116.16 102.70 90.87
     Printing and stationery NA NA NA NA NA
     Professional and legal fees NA NA NA NA NA
     Traveling and conveyance 181.58 286.32 330.32 288.45 278.59
     Other Administration 221.57 338.92 382.62 338.81 328.68
Selling and Distribution Expenses -155.91 228.96 501.99 149.01 176.06
     Advertisement & Sales Promotion 2.73 25.85 6.17 14.84 10.74
     Sales Commissions & Incentives NA NA NA NA NA
     Freight and Forwarding NA NA NA NA NA
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses -158.64 203.11 495.82 134.17 165.32
Miscellaneous Expenses 735.33 900.00 782.47 709.40 705.86
     Bad debts /advances written off 1.00 1.04 2.11 8.05 2.20
     Provision for doubtful debts -0.90 2.94 11.05 NA 5.68
     Losson disposal of fixed assets(net) NA NA NA NA NA
     Losson foreign exchange fluctuations NA NA NA NA NA
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 735.23 896.02 769.31 701.35 697.98
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 55068.07 57869.36 63817.23 54236.01 48325.39
Operating Profit (Excl OI) 10402.11 11307.71 11287.76 9277.75 7583.29
Other Income 307.13 475.97 270.46 235.49 290.71
     Interest Received 26.96 8.82 15.26 12.57 6.50
     Dividend Received NA NA NA NA NA
     Profit on sale of Fixed Assets 47.60 112.86 47.13 32.58 24.67
     Profits on sale of Investments NA NA NA NA NA
     Provision Written Back 10.07 16.82 25.35 21.59 21.90
     Foreign Exchange Gains 17.95 54.82 2.86 56.09 16.98
     Others 204.55 282.65 179.86 112.66 220.66
Operating Profit 10709.24 11783.68 11558.22 9513.24 7874.00
Interest 137.59 175.39 257.32 235.23 322.49
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan 57.10 48.74 63.62 114.15 120.20
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc 21.22 61.73 70.42 49.70 60.18
     Other Interest 59.27 64.92 123.28 71.38 142.11
PBDT 10571.65 11608.29 11300.90 9278.01 7551.51
Depreciation 3991.38 4142.83 3762.10 3215.85 2905.06
Profit Before Taxation & Exceptional Items 6580.27 7465.46 7538.80 6062.16 4646.45
Exceptional Income / Expenses -112.25 NA -208.00 -268.78 NA
Profit Before Tax 6468.02 7465.46 7330.80 5793.38 4646.45
Provision for Tax 1272.33 1810.12 2380.74 1885.81 1343.35
     Current Income Tax 1581.85 1883.07 2339.39 1865.31 1354.98
     Deferred Tax -290.68 -60.18 33.19 95.24 6.18
     Other taxes -600.20 -133.13 74.54 115.74 -5.45
Profit After Tax 5195.69 5655.34 4950.06 3907.57 3303.10
Extra items NA NA NA NA NA
Minority Interest 1.37 NA NA NA NA
Share of Associate NA NA NA NA NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 5197.06 5655.34 4950.06 3907.57 3303.10
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 25789.13 22034.50 17791.53 14310.00 11087.40
Appropriations 30986.19 27689.84 22741.59 18217.57 14390.50
     General Reserves NA NA NA NA NA
     Proposed Equity Dividend NA NA NA NA NA
     Corporate dividend tax NA 158.95 NA NA NA
     Other Appropriation 17.71 968.11 707.09 426.04 80.50
Equity Dividend % 60.00 55.00 55.00 40.00 25.00
Earnings Per Share 36.95 40.20 35.19 27.78 23.48
Adjusted EPS 36.95 40.20 35.19 27.78 23.48