Endurance Technologies Ltd. - Research Center
540153 ENDURANCE Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,697.09 | 4,773.03 | 4,938.57 | 5,417.46 | 4,641.10 |
| Expenses | |||||
| Material consumed | 3,934.86 | 3,100.72 | 3,204.66 | 3,695.11 | 3,181.35 |
| Manufacturing expenses | 203.84 | 176.43 | 192.83 | 201.46 | 170.00 |
| Personnel expenses | 290.31 | 286.56 | 296.13 | 277.74 | 254.70 |
| Selling expenses | 0.16 | 0.23 | 0.95 | 0.44 | 0.37 |
| Adminstrative expenses | 539.26 | 477.51 | 501.69 | 510.70 | 444.32 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,968.43 | 4,041.45 | 4,196.25 | 4,685.45 | 4,050.73 |
| Operating profit | 728.66 | 731.58 | 742.32 | 732.01 | 590.37 |
| Other recurring income | 24.39 | 13.55 | 36.19 | 16.22 | 18.39 |
| Adjusted PBDIT | 753.05 | 745.14 | 778.50 | 748.23 | 608.76 |
| Financial expenses | 1.82 | 4.80 | 10.82 | 17.07 | 10.25 |
| Depreciation | 203.74 | 203.42 | 199.25 | 175.70 | 169.63 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 547.49 | 536.92 | 568.44 | 555.46 | 428.88 |
| Tax charges | 134.30 | 133.50 | 140.75 | 176.80 | 130.40 |
| Adjusted PAT | 413.19 | 403.42 | 427.69 | 378.66 | 298.48 |
| Non recurring items | -30.20 | -11.93 | -4.34 | -23.14 | -26.96 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 382.99 | 391.49 | 423.35 | 355.52 | 271.52 |
| Earnigs before appropriation | 2,813.65 | 2,430.67 | 2,225.71 | 1,870.19 | 1,556.99 |
| Equity dividend | 84.40 | - | 122.92 | 44.70 | 28.01 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 31.81 | 11.56 | 7.16 |
| Retained earnings | 2,729.26 | 2,430.67 | 2,070.98 | 1,813.92 | 1,521.83 |
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