Profit & Loss

ENDURANCE TECHNOLOGIES LTD.

NSE : ENDURANCEBSE : 540153ISIN CODE : INE913H01037Industry : Auto AncillaryHouse : MNC
BSE1144.0536.6 (+3.3 %)
PREV CLOSE ( ) 1107.45
OPEN PRICE ( ) 1108.80
BID PRICE (QTY) 1143.10 (24)
OFFER PRICE (QTY) 1144.00 (11)
VOLUME 2057
TODAY'S LOW / HIGH ( )1108.80 1150.00
52 WK LOW / HIGH ( )562 1201.9
NSE1146.9537.6 (+3.39 %)
PREV CLOSE( ) 1109.35
OPEN PRICE ( ) 1113.90
BID PRICE (QTY) 1146.80 (29)
OFFER PRICE (QTY) 1146.95 (3)
VOLUME 55521
TODAY'S LOW / HIGH( ) 1107.65 1149.05
52 WK LOW / HIGH ( )564.5 1204.95
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
69502.00
75429.00
66408.00
59912.00
56176.00
     Sales
67767.00
74354.00
65785.00
58818.00
55243.00
     Job Work/ Contract Receipts
311.00
81.00
59.00
     Processing Charges / Service Income
58.00
46.00
     Revenue from property development
     Other Operational Income
1423.00
994.00
564.00
1036.00
887.00
Less: Excise Duty
1279.00
4003.00
3872.00
Net Sales
69177.00
75105.00
63514.00
55909.00
52304.00
EXPENDITURE :
Increase/Decrease in Stock
28.00
-15.00
-208.00
-405.00
-329.00
Raw Material Consumed
37324.00
43509.00
36790.00
32670.00
31478.00
     Opening Raw Materials
1174.00
1020.00
800.00
873.00
814.00
     Purchases Raw Materials
37126.00
43602.00
37005.00
32546.00
31437.00
     Closing Raw Materials
1165.00
1174.00
1020.00
800.00
749.00
     Other Direct Purchases / Brought in cost
278.00
231.00
91.00
98.00
79.00
     Other raw material cost
-89.00
-171.00
-86.00
-47.00
-103.00
Power & Fuel Cost
2857.00
2865.00
2432.00
2231.00
2070.00
     Electricity & Power
2857.00
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
6773.00
6527.00
5809.00
5455.00
4823.00
     Salaries, Wages & Bonus
5599.00
5405.00
4846.00
4617.00
4097.00
     Contributions to EPF & Pension Funds
295.00
301.00
279.00
204.00
192.00
     Workmen and Staff Welfare Expenses
879.00
822.00
664.00
626.00
572.00
     Other Employees Cost
0.00
-1.00
20.00
8.00
-38.00
Other Manufacturing Expenses
9088.00
8831.00
7875.00
6872.00
5724.00
     Sub-contracted / Out sourced services
     Processing Charges
4546.00
4032.00
3580.00
3154.00
2831.00
     Repairs and Maintenance
1480.00
1536.00
1448.00
1326.00
1296.00
     Packing Material Consumed
505.00
558.00
534.00
450.00
362.00
     Other Mfg Exp
2558.00
2705.00
2313.00
1942.00
1235.00
General and Administration Expenses
670.00
814.00
678.00
621.00
550.00
     Rent , Rates & Taxes
202.00
316.00
237.00
201.00
185.00
     Insurance
129.00
116.00
103.00
91.00
91.00
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
286.00
330.00
288.00
279.00
240.00
     Other Administration
339.00
383.00
339.00
329.00
274.00
Selling and Distribution Expenses
229.00
502.00
149.00
176.00
623.00
     Advertisement & Sales Promotion
26.00
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
203.00
496.00
134.00
165.00
134.00
Miscellaneous Expenses
900.00
782.00
709.00
706.00
592.00
     Bad debts /advances written off
1.00
2.00
8.00
2.00
25.00
     Provision for doubtful debts
3.00
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
896.00
769.00
701.00
698.00
565.00
Less: Expenses Capitalised
Total Expenditure
57869.00
63817.00
54236.00
48325.00
45531.00
Operating Profit (Excl OI)
11308.00
11288.00
9278.00
7583.00
6773.00
Other Income
476.00
270.00
235.00
291.00
352.00
     Interest Received
9.00
15.00
13.00
7.00
23.00
     Dividend Received
     Profit on sale of Fixed Assets
113.00
47.00
33.00
25.00
     Profits on sale of Investments
56.00
47.00
     Provision Written Back
17.00
25.00
22.00
22.00
66.00
     Foreign Exchange Gains
55.00
3.00
56.00
17.00
26.00
     Others
227.00
133.00
113.00
221.00
236.00
Operating Profit
11784.00
11558.00
9513.00
7874.00
7125.00
Interest
175.00
257.00
235.00
322.00
490.00
     InterestonDebenture / Bonds
     Interest on Term Loan
49.00
64.00
114.00
120.00
200.00
     Intereston Fixed deposits
     Bank Charges etc
62.00
70.00
50.00
60.00
57.00
     Other Interest
65.00
123.00
71.00
142.00
232.00
PBDT
11608.00
11301.00
9278.00
7552.00
6635.00
Depreciation
4143.00
3762.00
3216.00
2905.00
2432.00
Profit Before Taxation & Exceptional Items
7465.00
7539.00
6062.00
4646.00
4203.00
Exceptional Income / Expenses
-208.00
-269.00
Profit Before Tax
7465.00
7331.00
5793.00
4646.00
4203.00
Provision for Tax
1810.00
2381.00
1886.00
1343.00
1199.00
     Current Income Tax
1883.00
2339.00
1865.00
1355.00
1169.00
     Deferred Tax
-60.00
33.00
95.00
6.00
30.00
     Other taxes
-133.00
75.00
116.00
-5.00
60.00
Profit After Tax
5655.00
4950.00
3908.00
3303.00
3005.00
Extra items
Minority Interest
-11.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
5655.00
4950.00
3908.00
3303.00
2994.00
Adjustments to PAT
4.00
Profit Balance B/F
22035.00
17792.00
14310.00
11087.00
8603.00
Appropriations
27690.00
22742.00
18218.00
14391.00
11600.00
     General Reserves
     Proposed Equity Dividend
246.00
     Corporate dividend tax
159.00
50.00
     Other Appropriation
968.00
707.00
426.00
81.00
216.00
Equity Dividend %
55.00
55.00
40.00
25.00
74.00
Earnings Per Share
40.00
35.00
28.00
23.00
68.00
Adjusted EPS
40.00
35.00
28.00
23.00
21.00

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