ENDURANCE TECHNOLOGIES LTD.
NSE : ENDURANCEBSE : 540153ISIN
CODE : INE913H01037Industry : Auto AncillaryHouse
: MNC
BSE1748.35-6.25 (-0.36 % )
PREV CLOSE (Rs.) 1754.60
OPEN PRICE (Rs.) 1788.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1552
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE1749.85 -5.65 (-0.32 % )
PREV CLOSE(Rs.) 1755.50
OPEN PRICE (Rs.) 1765.00
BID PRICE (QTY) 1749.85 (16 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 81013
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
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 |
