| Profit & Loss account of Endurance Technologies (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
11,371.37 |
10,082.50 |
8,676.06 |
7,424.40 |
6,405.48 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
11,371.37 |
10,082.50 |
8,676.06 |
7,424.40 |
6,405.48 |
|
| Total Operating Revenues |
11,560.81 |
10,240.87 |
8,804.05 |
7,549.14 |
6,547.02 |
|
| Other Income |
116.97 |
85.62 |
45.43 |
41.04 |
30.71 |
|
| Total Revenue |
11,677.78 |
10,326.49 |
8,849.47 |
7,590.18 |
6,577.73 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
6,504.87 |
5,922.96 |
5,320.19 |
4,428.43 |
3,497.65 |
|
| Purchase Of Stock-In Trade |
111.75 |
140.91 |
103.97 |
86.38 |
89.62 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-13.51 |
-13.29 |
-94.64 |
-94.66 |
-16.71 |
|
| Employee Benefit Expenses |
1,007.35 |
879.90 |
763.61 |
694.36 |
676.06 |
|
| Finance Costs |
46.81 |
42.66 |
20.58 |
6.35 |
13.76 |
|
| Depreciation And Amortisation Expenses |
538.71 |
473.99 |
421.58 |
381.73 |
399.14 |
|
| Other Expenses |
2,399.27 |
1,982.42 |
1,674.65 |
1,470.00 |
1,260.19 |
|
| Total Expenses |
10,595.25 |
9,429.54 |
8,209.94 |
6,972.58 |
5,919.70 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,082.53 |
896.95 |
639.54 |
617.60 |
658.03 |
|
| Exceptional Items |
12.18 |
0.00 |
-10.29 |
-31.45 |
-11.23 |
|
| Profit/Loss Before Tax |
1,094.71 |
896.95 |
629.25 |
586.15 |
646.80 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
247.49 |
209.68 |
153.55 |
147.40 |
156.30 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
13.03 |
19.29 |
-0.61 |
-22.01 |
-29.07 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
258.36 |
216.46 |
149.68 |
125.44 |
127.23 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
836.35 |
680.49 |
479.58 |
460.71 |
519.57 |
|
| Profit/Loss From Continuing Operations |
836.35 |
680.49 |
479.58 |
460.71 |
519.57 |
|
| Profit/Loss For The Period |
836.35 |
680.49 |
479.58 |
460.71 |
519.57 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.14 |
|
| Consolidated Profit/Loss After MI And Associates |
836.35 |
680.49 |
479.58 |
460.71 |
519.71 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
59.00 |
48.00 |
34.00 |
33.00 |
37.00 |
|
| Diluted EPS (Rs.) |
59.00 |
48.00 |
34.00 |
33.00 |
37.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
119.56 |
98.46 |
87.91 |
84.40 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
