| Profit & Loss account of Endurance Technologies (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
3,768.84 |
3,368.89 |
2,923.32 |
2,944.48 |
|
| Less: Excise/Sevice Tax/Other Levies |
330.20 |
309.78 |
261.24 |
230.49 |
|
| Revenue From Operations [Net] |
3,438.64 |
3,059.11 |
2,662.08 |
2,713.99 |
|
| Total Operating Revenues |
3,509.96 |
3,121.93 |
2,718.68 |
2,770.20 |
|
| Other Income |
30.05 |
23.14 |
19.09 |
15.34 |
|
| Total Revenue |
3,540.01 |
3,145.06 |
2,737.77 |
2,785.54 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
2,309.91 |
2,030.23 |
1,775.57 |
1,770.41 |
|
| Purchase Of Stock-In Trade |
6.31 |
4.26 |
16.24 |
14.01 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-26.17 |
-11.30 |
-5.70 |
13.22 |
|
| Employee Benefit Expenses |
185.99 |
164.30 |
141.94 |
122.88 |
|
| Finance Costs |
41.03 |
72.46 |
84.11 |
86.51 |
|
| Depreciation And Amortisation Expenses |
157.10 |
161.76 |
141.61 |
141.02 |
|
| Other Expenses |
619.57 |
530.78 |
452.99 |
496.57 |
|
| Total Expenses |
3,293.73 |
2,952.50 |
2,606.76 |
2,644.62 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
246.28 |
192.56 |
131.00 |
140.91 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-5.63 |
|
| Profit/Loss Before Tax |
246.28 |
192.56 |
131.00 |
135.29 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
69.40 |
52.86 |
39.13 |
31.35 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-4.52 |
-10.33 |
-9.11 |
-2.11 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
64.88 |
42.53 |
30.03 |
29.24 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
181.40 |
150.03 |
100.98 |
106.05 |
|
| Profit/Loss From Continuing Operations |
181.40 |
150.03 |
100.98 |
106.05 |
|
| Profit/Loss For The Period |
181.40 |
150.03 |
100.98 |
106.05 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
12.89 |
10.65 |
7.16 |
7.52 |
|
| Diluted EPS (Rs.) |
12.89 |
10.65 |
7.16 |
7.52 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
340.90 |
235.51 |
217.41 |
236.53 |
|
| Indigenous Raw Materials |
1,981.14 |
1,804.23 |
1,573.21 |
1,549.80 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Stores And Spares |
13.39 |
10.32 |
5.38 |
5.23 |
|
| Indigenous Stores And Spares |
60.92 |
57.40 |
47.96 |
52.61 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
12.31 |
8.78 |
3.52 |
3.30 |
|
| Tax On Dividend |
2.52 |
0.93 |
0.03 |
0.19 |
|
| Equity Dividend Rate (%) |
70.00 |
30.00 |
20.00 |
19.00 |
|
Source : Dion Global Solutions Limited
