| 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] |
8,730.32 |
7,757.77 |
6,674.81 |
5,604.43 |
4,658.97 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
8,730.32 |
7,757.77 |
6,674.81 |
5,604.43 |
4,658.97 |
|
| Total Operating Revenues |
8,846.15 |
7,871.00 |
6,767.51 |
5,697.09 |
4,773.03 |
|
| Other Income |
66.58 |
49.47 |
28.20 |
24.39 |
13.55 |
|
| Total Revenue |
8,912.73 |
7,920.47 |
6,795.71 |
5,721.48 |
4,786.58 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
5,686.35 |
5,086.76 |
4,511.09 |
3,745.18 |
2,969.19 |
|
| Purchase Of Stock-In Trade |
70.67 |
60.38 |
63.91 |
54.07 |
44.60 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-28.57 |
-6.44 |
-42.40 |
-40.93 |
-44.43 |
|
| Employee Benefit Expenses |
435.78 |
380.12 |
324.18 |
290.31 |
286.56 |
|
| Finance Costs |
2.56 |
2.99 |
4.27 |
1.82 |
4.80 |
|
| Depreciation And Amortisation Expenses |
289.65 |
262.52 |
240.71 |
203.74 |
203.42 |
|
| Other Expenses |
1,530.87 |
1,343.86 |
1,131.49 |
919.79 |
785.53 |
|
| Total Expenses |
7,987.31 |
7,130.20 |
6,233.25 |
5,173.99 |
4,249.66 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
925.42 |
790.27 |
562.46 |
547.49 |
536.92 |
|
| Exceptional Items |
-17.36 |
0.00 |
-10.29 |
-31.45 |
-11.23 |
|
| Profit/Loss Before Tax |
908.06 |
790.27 |
552.17 |
516.04 |
525.70 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
229.68 |
194.76 |
141.40 |
136.59 |
142.59 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.88 |
19.46 |
1.86 |
-2.29 |
-9.09 |
|
| Tax For Earlier Years |
-2.16 |
-11.75 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
229.40 |
202.48 |
143.25 |
134.30 |
133.50 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
678.66 |
587.79 |
408.92 |
381.74 |
392.20 |
|
| Profit/Loss From Continuing Operations |
678.66 |
587.79 |
408.92 |
381.74 |
392.20 |
|
| Profit/Loss For The Period |
678.66 |
587.79 |
408.92 |
381.74 |
392.20 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
48.25 |
41.79 |
29.07 |
27.14 |
27.88 |
|
| Diluted EPS (Rs.) |
48.25 |
41.79 |
29.07 |
27.14 |
27.88 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
|
| Equity Dividend Rate (%) |
100.00 |
85.00 |
70.00 |
63.00 |
60.00 |
|
Source : Dion Global Solutions Limited
