Profit & Loss

ENDURANCE TECHNOLOGIES LTD.

NSE : ENDURANCEBSE : 540153ISIN CODE : INE913H01037Industry : Auto AncillaryHouse : MNC
BSE593.05-0.65 (-0.11 %)
PREV CLOSE ( ) 593.70
OPEN PRICE ( ) 601.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 961
TODAY'S LOW / HIGH ( )583.50 602.00
52 WK LOW / HIGH ( )570 1237
NSE592.35-2.1 (-0.35 %)
PREV CLOSE( ) 594.45
OPEN PRICE ( ) 589.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 592.35 (1289)
VOLUME 26202
TODAY'S LOW / HIGH( ) 582.00 603.35
52 WK LOW / HIGH ( )569.5 1237
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
76490.00
66408.00
59912.00
56176.00
52471.00
     Sales
75415.00
65785.00
58818.00
55243.00
51506.00
     Job Work/ Contract Receipts
81.00
59.00
120.00
     Processing Charges / Service Income
58.00
46.00
     Revenue from property development
     Other Operational Income
994.00
564.00
1036.00
887.00
845.00
Less: Excise Duty
1279.00
4003.00
3872.00
3302.00
Net Sales
75105.00
63514.00
55909.00
52304.00
49170.00
EXPENDITURE :
Increase/Decrease in Stock
-15.00
-208.00
-405.00
-329.00
-849.00
Raw Material Consumed
43509.00
36790.00
32670.00
31478.00
30561.00
     Opening Raw Materials
1020.00
800.00
873.00
814.00
635.00
     Purchases Raw Materials
43602.00
37005.00
32546.00
31437.00
30677.00
     Closing Raw Materials
1174.00
1020.00
800.00
749.00
814.00
     Other Direct Purchases / Brought in cost
231.00
91.00
98.00
79.00
63.00
     Other raw material cost
-171.00
-86.00
-47.00
-103.00
0.00
Power & Fuel Cost
2865.00
2432.00
2231.00
2070.00
     Electricity & Power
2865.00
2432.00
2231.00
2070.00
     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
6527.00
5809.00
5455.00
4823.00
4206.00
     Salaries, Wages & Bonus
5405.00
4846.00
4617.00
4097.00
     Contributions to EPF & Pension Funds
301.00
279.00
204.00
192.00
     Workmen and Staff Welfare Expenses
822.00
664.00
626.00
572.00
     Other Employees Cost
-1.00
20.00
8.00
-38.00
4206.00
Other Manufacturing Expenses
8831.00
7875.00
6872.00
5724.00
     Sub-contracted / Out sourced services
     Processing Charges
4032.00
3580.00
3154.00
2831.00
     Repairs and Maintenance
1536.00
1448.00
1326.00
1296.00
0.00
     Packing Material Consumed
558.00
534.00
450.00
362.00
     Other Mfg Exp
2705.00
2313.00
1942.00
1235.00
0.00
General and Administration Expenses
814.00
678.00
621.00
550.00
9204.00
     Rent , Rates & Taxes
316.00
237.00
201.00
185.00
0.00
     Insurance
116.00
103.00
91.00
91.00
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
330.00
288.00
279.00
240.00
     Other Administration
383.00
339.00
329.00
274.00
9204.00
Selling and Distribution Expenses
502.00
149.00
176.00
623.00
     Advertisement & Sales Promotion
6.00
15.00
11.00
14.00
     Sales Commissions & Incentives
     Freight and Forwarding
474.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
496.00
134.00
165.00
134.00
0.00
Miscellaneous Expenses
782.00
709.00
706.00
592.00
     Bad debts /advances written off
2.00
8.00
2.00
25.00
     Provision for doubtful debts
11.00
6.00
     Losson disposal of fixed assets(net)
2.00
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
769.00
701.00
698.00
565.00
0.00
Less: Expenses Capitalised
Total Expenditure
63817.00
54236.00
48325.00
45531.00
43121.00
Operating Profit (Excl OI)
11288.00
9278.00
7583.00
6773.00
6049.00
Other Income
270.00
235.00
291.00
352.00
325.00
     Interest Received
24.00
13.00
7.00
23.00
11.00
     Dividend Received
0.00
     Profit on sale of Fixed Assets
47.00
33.00
25.00
91.00
     Profits on sale of Investments
     Provision Written Back
25.00
22.00
22.00
66.00
     Foreign Exchange Gains
3.00
56.00
17.00
26.00
     Others
171.00
113.00
221.00
236.00
223.00
Operating Profit
11558.00
9513.00
7874.00
7125.00
6374.00
Interest
257.00
235.00
322.00
490.00
510.00
     InterestonDebenture / Bonds
     Interest on Term Loan
64.00
114.00
120.00
200.00
302.00
     Intereston Fixed deposits
     Bank Charges etc
70.00
50.00
60.00
57.00
16.00
     Other Interest
123.00
71.00
142.00
232.00
192.00
PBDT
11301.00
9278.00
7552.00
6635.00
5864.00
Depreciation
3762.00
3216.00
2905.00
2432.00
2269.00
Profit Before Taxation & Exceptional Items
7539.00
6062.00
4646.00
4203.00
3595.00
Exceptional Income / Expenses
-208.00
-269.00
Profit Before Tax
7331.00
5793.00
4646.00
4203.00
3595.00
Provision for Tax
2381.00
1886.00
1343.00
1199.00
1055.00
     Current Income Tax
2339.00
1865.00
1355.00
1169.00
1129.00
     Deferred Tax
33.00
95.00
6.00
30.00
-74.00
     Other taxes
75.00
116.00
-5.00
60.00
-148.00
Profit After Tax
4950.00
3908.00
3303.00
3005.00
2540.00
Extra items
Minority Interest
-11.00
-16.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
4950.00
3908.00
3303.00
2994.00
2524.00
Adjustments to PAT
4.00
Profit Balance B/F
17792.00
14310.00
11087.00
8603.00
6171.00
Appropriations
22742.00
18218.00
14391.00
11600.00
8696.00
     General Reserves
     Proposed Equity Dividend
246.00
123.00
     Corporate dividend tax
50.00
25.00
     Other Appropriation
707.00
426.00
81.00
216.00
Equity Dividend %
55.00
40.00
25.00
74.00
70.00
Earnings Per Share
35.00
28.00
23.00
68.00
57.00
Adjusted EPS
35.00
28.00
23.00
21.00
18.00

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