Profit & Loss

Endurance Technologies Ltd
Auto Ancillaries
BSE Code:	540153	NSE Symbol:	ENDURANCE	P/E :	51.06
ISIN Demat:	INE913H01037	Div & Yield %:	0.4	EPS :	49.17
Book Value:	309.11	Market Cap (Rs. Cr.):	35,318.33	Face Value :	10

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Sales Turnover	7,871.00	6,767.51	5,697.09	4,773.03	4,938.57	5,417.46
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	7,871.00	6,767.51	5,697.09	4,773.03	4,938.57	5,417.46
Other Income	49.47	28.20	24.39	13.55	36.19	16.22
Stock Adjustments	6.44	42.40	40.93	44.43	-18.81	7.38
Total Income	7,926.91	6,838.11	5,762.41	4,831.01	4,955.95	5,441.06
EXPENDITURE :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Raw Materials	5,167.80	4,593.49	3,811.65	3,023.91	3,028.51	3,531.11
Power & Fuel Cost	310.26	277.02	203.84	176.43	192.83	201.46
Employee Cost	380.12	324.18	290.31	286.56	296.13	277.74
Other Manufacturing Expenses	794.33	646.30	538.79	466.61	480.69	508.15
Selling & Administrative Expenses	164.46	147.41	117.01	100.52	113.88	125.90
Miscellaneous Expenses	80.23	77.05	99.48	61.92	73.66	81.18
Less : Pre-operative Expenses Capitalised	26.08	24.50	20.26	18.84	8.26	11.92
Total Expenditure	6,871.12	6,040.95	5,040.81	4,097.10	4,177.44	4,713.63
Operating Profit	1,055.78	797.15	721.60	733.91	778.51	727.43
Interest	2.99	4.27	1.82	4.80	10.82	17.07
Gross Profit	1,052.79	792.88	719.78	729.11	767.69	710.36
Depreciation	262.52	240.71	203.74	203.42	199.25	175.70
Profit Before Tax	790.27	552.17	516.04	525.69	568.44	534.66
Tax	183.02	141.40	136.59	142.59	147.53	161.02
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	19.46	1.86	-2.29	-9.09	-6.78	15.79
Reported Net Profit	587.79	408.92	381.74	392.20	427.69	357.86
Extraordinary Items	26.59	6.34	-12.12	-4.57	11.51	-8.28
Adjusted Net Profit	561.20	402.58	393.86	396.77	416.18	366.14
Adjustment below Net Profit	-2.90	-1.56	1.25	-0.71	-36.15	-13.90
P & L Balance brought forward	3,048.70	2,729.26	2,430.67	2,039.17	1,802.36	1,514.67
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	98.46	87.91	84.40	0.00	154.73	56.27
P & L Balance carried down	3,535.13	3,048.70	2,729.26	2,430.67	2,039.17	1,802.36
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	85.00	70.00	62.50	60.00	55.00	55.00
Dividend Per Share(Rs)	8.50	7.00	6.25	6.00	5.50	5.50
Earnings Per Share-Unit Curr	41.79	29.07	27.14	27.88	30.41	25.44
Earnings Per Share(Adj)-Unit Curr	41.79	29.07	27.14	27.88	30.41	25.44
Book Value-Unit Curr	270.53	236.80	213.76	192.54	164.70	147.87
Book Value(Adj)-Unit Curr	270.53	236.80	213.76	192.54	164.70	147.87

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Profit & Loss