| Profit & Loss account of Endurance Technologies (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
6,775.39 |
7,411.06 |
6,422.92 |
5,887.65 |
5,528.94 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
127.91 |
400.33 |
387.25 |
|
| Revenue From Operations [Net] |
6,775.39 |
7,411.06 |
6,295.01 |
5,487.32 |
5,141.70 |
|
| Total Operating Revenues |
6,917.71 |
7,510.50 |
6,351.38 |
5,590.87 |
5,230.37 |
|
| Other Income |
47.60 |
27.05 |
23.47 |
29.07 |
32.96 |
|
| Total Revenue |
6,965.30 |
7,537.55 |
6,374.85 |
5,619.94 |
5,263.33 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,704.52 |
4,327.84 |
3,669.95 |
3,257.16 |
3,139.97 |
|
| Purchase Of Stock-In Trade |
27.84 |
23.08 |
9.09 |
9.81 |
7.86 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
2.85 |
-1.47 |
-18.13 |
-41.02 |
-33.70 |
|
| Employee Benefit Expenses |
677.33 |
652.74 |
580.93 |
545.52 |
482.30 |
|
| Finance Costs |
17.54 |
25.73 |
23.52 |
32.25 |
48.96 |
|
| Depreciation And Amortisation Expenses |
414.28 |
376.21 |
321.59 |
290.51 |
243.17 |
|
| Other Expenses |
1,382.66 |
1,391.45 |
1,181.68 |
1,061.08 |
954.43 |
|
| Total Expenses |
6,218.76 |
6,783.67 |
5,768.63 |
5,155.29 |
4,843.01 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
746.55 |
753.88 |
606.22 |
464.65 |
420.33 |
|
| Exceptional Items |
0.00 |
-20.80 |
-26.88 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
746.55 |
733.08 |
579.34 |
464.65 |
420.33 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
188.31 |
233.94 |
186.53 |
135.50 |
116.90 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-6.02 |
3.32 |
9.52 |
0.62 |
2.98 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
181.01 |
238.07 |
188.58 |
134.34 |
119.88 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
565.53 |
495.01 |
390.76 |
330.31 |
300.45 |
|
| Profit/Loss From Continuing Operations |
565.53 |
495.01 |
390.76 |
330.31 |
300.45 |
|
| Profit/Loss For The Period |
565.53 |
495.01 |
390.76 |
330.31 |
300.45 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
-1.09 |
|
| Consolidated Profit/Loss After MI And Associates |
565.53 |
495.01 |
390.76 |
330.31 |
299.36 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
40.00 |
35.00 |
28.00 |
23.00 |
21.00 |
|
| Diluted EPS (Rs.) |
40.00 |
35.00 |
28.00 |
23.00 |
21.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
154.73 |
56.27 |
35.17 |
5.28 |
24.62 |
|
| Tax On Dividend |
31.81 |
11.57 |
7.16 |
1.07 |
5.01 |
|
Source : Dion Global Solutions Limited
