Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

29 Nov, EOD - Indian

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BSE Code : 540153 | NSE Symbol : ENDURANCE | ISIN : INE913H01037 | Industry : Auto Ancillaries |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	7,871.00	6,767.51	5,697.09	4,773.03	4,938.57
Sale of Products	7,730.60	6,654.68	5,584.75	4,637.18	4,789.06
Sale of Services	0.00	0.00	19.68	21.79	31.10
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	140.40	112.83	92.66	114.07	118.41
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	7,871.00	6,767.51	5,697.09	4,773.03	4,938.57
Other Income	49.47	28.20	24.39	13.55	36.19
Total Revenue	7,920.47	6,795.71	5,721.48	4,786.58	4,974.76
Changes in Inventories	-6.44	-42.40	-40.93	-44.43	18.81
Cost of Material Consumed	5,086.76	4,511.09	3,745.18	2,969.19	3,000.67
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	60.38	63.91	54.07	44.60	27.84
Employee Benefits	380.12	324.18	290.31	286.56	296.13
Total Other Expenses	1,343.86	1,131.49	919.79	785.53	852.80
Manufacturing / Operating Expenses	1,104.58	923.32	742.62	643.04	673.52
Administrative and Selling Expenses	164.46	147.41	117.01	100.52	113.88
Other Expenses	74.82	60.76	60.16	41.98	65.40
Finance Costs	2.99	4.27	1.82	4.80	10.82
Depreciation and Amortization	262.52	240.71	203.74	203.42	199.25
Total Expenses	7,130.20	6,233.25	5,173.99	4,249.66	4,406.32
Profit Before Exceptional Items and Tax	790.27	562.46	547.49	536.92	568.44
Exceptional Items Before Tax	0.00	-10.29	-31.45	-11.23	0.00
Profit Before Extraordinary Items and Tax	790.27	552.17	516.04	525.70	568.44
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	790.27	552.17	516.04	525.70	568.44
Taxation	202.48	143.25	134.30	133.50	140.75
Current Tax	194.76	141.40	136.59	142.59	147.53
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	19.46	1.86	-2.29	-9.09	-6.78
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-11.75	0.00	0.00	0.00	0.00
Profit After Tax	587.79	408.92	381.74	392.20	427.69
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	587.79	408.92	381.74	392.20	427.69
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	587.79	408.92	381.74	392.20	427.69
Earning Per Share - Basic	41.79	29.07	27.14	27.88	30.41
Earning Per Share - Diluted	41.79	29.07	27.14	27.88	30.41

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Endurance Technologies Ltd

Profit and Loss