Profit & Loss

ENDURANCE TECHNOLOGIES LTD.

NSE : ENDURANCEBSE : 540153ISIN CODE : INE913H01037Industry : Auto AncillaryHouse : MNC
BSE1974.2517.75 (+0.91 %)
PREV CLOSE ( ) 1956.50
OPEN PRICE ( ) 1994.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2211
TODAY'S LOW / HIGH ( )1958.00 1994.60
52 WK LOW / HIGH ( )1277.95 2307.95
NSE1978.6521.35 (+1.09 %)
PREV CLOSE( ) 1957.30
OPEN PRICE ( ) 1986.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1978.65 (10)
VOLUME 44674
TODAY'S LOW / HIGH( ) 1956.00 1989.70
52 WK LOW / HIGH ( )1283.15 2318.8
Select year
( 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
     Revenue from property development
     Other Operational Income
1279.85
1247.45
1415.40
1423.14
994.36
Less: Excise Duty
Net Sales
88040.46
75491.40
65470.18
69177.07
75104.99
EXPENDITURE :
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
     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
     Professional and legal fees
     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
     Freight and Forwarding
     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
2.94
11.05
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1223.65
1067.48
735.23
896.02
769.31
Less: Expenses Capitalised
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
     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
     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
     Interest on Term Loan
95.14
32.78
58.78
48.74
63.62
     Intereston Fixed deposits
     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
-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
1.37
Share of Associate
Other Consolidated Items
Consolidated Net Profit
4795.75
4607.09
5197.06
5655.34
4950.06
Adjustments to PAT
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
     Proposed Equity Dividend
     Corporate dividend tax
158.95
     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

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.