ENDURANCE TECHNOLOGIES LTD.
NSE : ENDURANCEBSE : 540153ISIN
CODE : INE913H01037Industry : Auto AncillaryHouse
: MNC
BSE1956.5025.65 (+1.33 % )
PREV CLOSE (Rs.) 1930.85
OPEN PRICE (Rs.) 1934.05
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 12666
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE1957.30 25.2 (+1.3 % )
PREV CLOSE(Rs.) 1932.10
OPEN PRICE (Rs.) 1945.65
BID PRICE (QTY) 1957.30 (42 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 96375
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 88436.37 | 75852.41 | 65788.40 | 69501.53 | 75428.86 |
| Sales | 86911.92 | 74410.69 | 64156.84 | 67767.38 | 74353.58 |
| Job Work/ Contract Receipts | 229.69 | 194.27 | 216.16 | 311.01 | 80.92 |
| Processing Charges / Service Income | 14.91 | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 1279.85 | 1247.45 | 1415.40 | 1423.14 | 994.36 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 88040.46 | 75491.40 | 65470.18 | 69177.07 | 75104.99 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -946.39 | -946.62 | -167.08 | 28.47 | -14.71 |
| Raw Material Consumed | 54241.62 | 45148.06 | 35872.66 | 37323.61 | 43509.25 |
| Opening Raw Materials | 1449.07 | 1561.78 | 1165.05 | 1173.68 | 1020.32 |
| Purchases Raw Materials | 53621.27 | 44295.48 | 35474.46 | 37125.53 | 43602.49 |
| Closing Raw Materials | 1683.53 | 1449.07 | 1561.78 | 1165.05 | 1173.68 |
| Other Direct Purchases / Brought in cost | 1039.72 | 863.81 | 896.20 | 278.40 | 230.84 |
| Other raw material cost | -184.91 | -123.94 | -101.27 | -88.95 | -170.72 |
| Power & Fuel Cost | 4008.44 | 3511.86 | 2683.32 | 2857.19 | 2865.32 |
| Electricity & Power | 4008.44 | 3511.86 | 2683.32 | 2857.19 | 2865.32 |
| 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 | 7636.05 | 6943.58 | 6760.57 | 6773.25 | 6527.44 |
| Salaries, Wages & Bonus | 6288.52 | 5690.67 | 5527.60 | 5599.28 | 5405.32 |
| Contributions to EPF & Pension Funds | 344.82 | 344.36 | 348.24 | 295.47 | 300.65 |
| Workmen and Staff Welfare Expenses | 1002.71 | 908.55 | 884.73 | 878.50 | 822.04 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | -0.57 |
| Other Manufacturing Expenses | 10669.73 | 9453.58 | 8733.57 | 9088.32 | 8831.04 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 5081.15 | 4526.67 | 4375.29 | 4545.71 | 4032.25 |
| Repairs and Maintenance | 1809.40 | 1638.12 | 1323.84 | 1479.84 | 1535.97 |
| Packing Material Consumed | 682.69 | 629.49 | 507.22 | 504.57 | 558.24 |
| Other Mfg Exp | 3096.49 | 2659.30 | 2527.22 | 2558.20 | 2704.58 |
| General and Administration Expenses | 774.21 | 651.18 | 605.61 | 669.56 | 814.43 |
| Rent , Rates & Taxes | 237.69 | 207.66 | 211.80 | 201.95 | 315.65 |
| Insurance | 161.16 | 158.92 | 172.24 | 128.69 | 116.16 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | NA | NA | NA | NA | NA |
| Traveling and conveyance | 318.32 | 240.16 | 181.58 | 286.32 | 330.32 |
| Other Administration | 57.04 | 44.44 | 39.99 | 52.60 | 52.30 |
| Selling and Distribution Expenses | 44.89 | 14.11 | 2.73 | 228.96 | 501.99 |
| Advertisement & Sales Promotion | 44.89 | 14.11 | 2.73 | 25.85 | 6.17 |
| 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 | 0.00 | 0.00 | 0.00 | 203.11 | 495.82 |
| Miscellaneous Expenses | 1249.25 | 1069.27 | 736.23 | 900.00 | 782.47 |
| Bad debts /advances written off | 6.09 | 0.75 | 1.00 | 1.04 | 2.11 |
| Provision for doubtful debts | 19.51 | 1.04 | NA | 2.94 | 11.05 |
| 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 | 1223.65 | 1067.48 | 735.23 | 896.02 | 769.31 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 77677.80 | 65845.02 | 55227.61 | 57869.36 | 63817.23 |
| Operating Profit (Excl OI) | 10362.66 | 9646.38 | 10242.57 | 11307.71 | 11287.76 |
| Other Income | 454.27 | 410.38 | 466.67 | 475.97 | 270.46 |
| Interest Received | 20.36 | 4.04 | 26.96 | 8.82 | 15.26 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 68.94 | 47.23 | 47.60 | 112.86 | 47.13 |
| Profits on sale of Investments | 56.42 | 60.60 | 38.90 | NA | NA |
| Provision Written Back | 12.63 | 21.67 | 10.97 | 16.82 | 25.35 |
| Foreign Exchange Gains | 49.54 | 10.53 | 17.95 | 54.82 | 2.86 |
| Others | 246.38 | 266.31 | 324.29 | 282.65 | 179.86 |
| Operating Profit | 10816.93 | 10056.76 | 10709.24 | 11783.68 | 11558.22 |
| Interest | 205.77 | 63.54 | 137.59 | 175.39 | 257.32 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 95.14 | 32.78 | 58.78 | 48.74 | 63.62 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 9.41 | 6.65 | 21.22 | 61.73 | 70.42 |
| Other Interest | 101.22 | 24.11 | 57.59 | 64.92 | 123.28 |
| PBDT | 10611.16 | 9993.22 | 10571.65 | 11608.29 | 11300.90 |
| Depreciation | 4215.80 | 3817.26 | 3991.38 | 4142.83 | 3762.10 |
| Profit Before Taxation & Exceptional Items | 6395.36 | 6175.96 | 6580.27 | 7465.46 | 7538.80 |
| Exceptional Income / Expenses | -102.85 | -314.50 | -112.25 | NA | -208.00 |
| Profit Before Tax | 6292.51 | 5861.46 | 6468.02 | 7465.46 | 7330.80 |
| Provision for Tax | 1496.76 | 1254.37 | 1272.33 | 1810.12 | 2380.74 |
| Current Income Tax | 1535.52 | 1474.03 | 1581.85 | 1883.07 | 2339.39 |
| Deferred Tax | -6.10 | -220.14 | -290.68 | -60.18 | 33.19 |
| Other taxes | -32.66 | 0.48 | -18.84 | -12.77 | 8.16 |
| Profit After Tax | 4795.75 | 4607.09 | 5195.69 | 5655.34 | 4950.06 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | 1.37 | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 4795.75 | 4607.09 | 5197.06 | 5655.34 | 4950.06 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 34745.25 | 30968.48 | 25789.13 | 22034.50 | 17791.53 |
| Appropriations | 39541.00 | 35575.57 | 30986.19 | 27689.84 | 22741.59 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 158.95 | NA |
| Other Appropriation | 875.72 | 830.32 | 17.71 | 968.11 | 707.09 |
| Equity Dividend % | 70.00 | 62.50 | 60.00 | 55.00 | 55.00 |
| Earnings Per Share | 34.09 | 32.75 | 36.95 | 40.20 | 35.19 |
| Adjusted EPS | 34.09 | 32.75 | 36.95 | 40.20 | 35.19 |
