| 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] |
4,820.16 |
5,341.43 |
4,680.17 |
4,194.28 |
3,987.37 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
127.91 |
400.33 |
387.25 |
|
| Revenue From Operations [Net] |
4,820.16 |
5,341.43 |
4,552.25 |
3,793.95 |
3,600.13 |
|
| Total Operating Revenues |
4,938.57 |
5,417.46 |
4,641.10 |
3,879.82 |
3,673.91 |
|
| Other Income |
36.19 |
16.22 |
18.39 |
12.55 |
21.98 |
|
| Total Revenue |
4,974.76 |
5,433.68 |
4,659.49 |
3,892.37 |
3,695.89 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,000.67 |
3,508.03 |
3,011.06 |
2,511.41 |
2,392.50 |
|
| 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 FG,WIP And Stock-In Trade |
18.81 |
-7.38 |
9.43 |
-43.22 |
-16.20 |
|
| Employee Benefit Expenses |
296.13 |
277.74 |
254.70 |
242.18 |
207.71 |
|
| Finance Costs |
10.82 |
17.07 |
10.25 |
17.86 |
32.55 |
|
| Depreciation And Amortisation Expenses |
199.25 |
175.70 |
169.63 |
166.86 |
150.48 |
|
| Other Expenses |
861.06 |
895.90 |
766.46 |
688.60 |
639.78 |
|
| Total Expenses |
4,406.32 |
4,878.22 |
4,230.61 |
3,593.49 |
3,414.66 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
568.44 |
555.46 |
428.88 |
298.88 |
281.22 |
|
| Exceptional Items |
0.00 |
-20.80 |
-26.88 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
568.44 |
534.66 |
402.00 |
298.88 |
281.22 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
147.53 |
159.50 |
126.12 |
75.78 |
71.30 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-6.78 |
15.79 |
10.67 |
1.48 |
4.33 |
|
| Tax For Earlier Years |
0.00 |
1.51 |
-6.40 |
0.13 |
0.00 |
|
| Total Tax Expenses |
140.75 |
176.80 |
130.40 |
77.38 |
75.63 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
427.69 |
357.86 |
271.60 |
221.50 |
205.60 |
|
| Profit/Loss From Continuing Operations |
427.69 |
357.86 |
271.60 |
221.50 |
205.60 |
|
| Profit/Loss For The Period |
427.69 |
357.86 |
271.60 |
221.50 |
205.60 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
30.41 |
25.44 |
19.31 |
15.75 |
14.62 |
|
| Diluted EPS (Rs.) |
30.41 |
25.44 |
19.31 |
15.75 |
14.62 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
314.82 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
2,087.09 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
17.60 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
56.24 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
154.73 |
56.27 |
35.17 |
5.28 |
17.58 |
|
| Tax On Dividend |
31.81 |
11.57 |
7.16 |
1.07 |
3.58 |
|
| Equity Dividend Rate (%) |
55.00 |
55.00 |
40.00 |
25.00 |
74.00 |
|
Source : Dion Global Solutions Limited
