Pay to Marwadi

Company Profile

ENDURANCE TECHNOLOGIES LTD.

NSE : ENDURANCEBSE : 540153ISIN CODE : INE913H01037Industry : Auto AncillaryHouse : MNC
BSE2694.40145.05 (+5.69 % )
PREV CLOSE (Rs.) 2549.35
OPEN PRICE (Rs.) 2577.15
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 24464
TODAY'S LOW / HIGH (Rs.)2576.60 3059.05
52 WK LOW / HIGH (Rs.)1511.6 3059.05
NSE2694.10 143 (+5.61 % )
PREV CLOSE(Rs.) 2551.10
OPEN PRICE (Rs.) 2578.40
BID PRICE (QTY) 2694.10 (85 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 987066
TODAY'S LOW / HIGH(Rs.) 2555.00 3061.30
52 WK LOW / HIGH (Rs.)1510.15 3061.3

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