Nifty
Sensex
:
:
11657.05
38811.39
-80.85 (-0.69%)
-298.82 (-0.76%)

Auto Ancillary

Rating :
64/99

BSE: 540153 | NSE: ENDURANCE

1170.10
19.50 (1.69%)
23-May-2019 | 3:54PM
  • Day's Open
  • Day's High
  • Day's Low
  • Previous Close
  •  1165.00
  •  1174.90
  •  1135.20
  •  1150.60
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  41665
  •  487.52
  •  1578.80
  •  1062.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 16,220.54
  • 32.77
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 16,531.90
  • 0.35%
  • 6.32

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 75.00%
  • 1.44%
  • 1.44%
  • FII
  • DII
  • Others
  • 0.02%
  • 5.96%
  • 16.14%

Chart

Price | P:E | P:BV | EV:EBITDA

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 11.05
  • 9.19
  • 7.72

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 23.09
  • 11.40
  • 6.50

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 25.21
  • 13.83
  • 9.29

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 39.31

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 7.00

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 17.41

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 19
Mar 18
Var%
Dec 18
Dec 17
Var%
Sep 18
Sep 17
Var%
Jun 18
Jun 17
Var%
Net Sales
1,900.36
1,734.76
9.55%
1,812.98
1,538.55
17.84%
1,936.72
1,572.33
23.18%
1,860.43
1,633.65
13.88%
Expenses
1,575.77
1,477.44
6.66%
1,559.99
1,311.47
18.95%
1,656.97
1,342.83
23.39%
1,589.00
1,419.70
11.93%
EBITDA
324.60
257.32
26.15%
252.99
227.08
11.41%
279.75
229.51
21.89%
271.43
213.95
26.87%
EBIDTM
17.08%
14.83%
13.95%
14.76%
14.44%
14.60%
14.59%
13.10%
Other Income
5.62
7.69
-26.92%
9.32
4.23
120.33%
7.97
5.91
34.86%
4.13
5.65
-26.90%
Interest
6.82
6.27
8.77%
7.53
4.71
59.87%
5.45
6.86
-20.55%
5.93
5.68
4.40%
Depreciation
108.54
90.73
19.63%
93.55
79.81
17.22%
92.11
76.85
19.86%
82.01
74.20
10.53%
PBT
214.86
168.01
27.89%
140.43
119.90
17.12%
190.17
151.71
25.35%
187.62
139.72
34.28%
Tax
66.21
51.65
28.19%
43.87
41.72
5.15%
64.95
52.02
24.86%
63.04
43.19
45.96%
PAT
148.65
116.36
27.75%
96.56
78.18
23.51%
125.21
99.68
25.61%
124.58
96.53
29.06%
PATM
7.82%
6.71%
5.33%
5.08%
6.47%
6.34%
6.70%
5.91%
EPS
10.57
8.27
27.81%
6.86
5.56
23.38%
8.90
7.09
25.53%
8.86
6.86
29.15%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Net Sales
7,510.49
6,538.14
5,590.87
5,230.37
4,916.95
4,211.90
3,810.24
3,819.12
3,128.84
2,345.88
2,292.58
Net Sales Growth
15.92%
16.94%
6.89%
6.37%
16.74%
10.54%
-0.23%
22.06%
33.38%
2.32%
 
Cost Of Goods Sold
4,349.44
3,841.97
3,226.48
3,114.95
2,971.15
2,638.35
2.30
9.11
1,984.43
1,328.20
1,326.48
Gross Profit
3,161.05
2,696.17
2,364.38
2,115.42
1,945.80
1,573.56
3,807.93
3,810.01
1,144.40
1,017.68
966.10
GP Margin
42.09%
41.24%
42.29%
40.44%
39.57%
37.36%
99.94%
99.76%
36.58%
43.38%
42.14%
Total Expenditure
6,381.73
5,610.43
4,832.54
4,553.10
4,312.09
3,671.14
3,575.83
3,580.00
2,742.34
2,086.66
2,176.43
Power & Fuel Cost
-
243.23
223.13
206.99
0.00
0.00
0.00
0.00
139.16
0.00
0.00
% Of Sales
-
3.72%
3.99%
3.96%
0%
0%
0%
0%
4.45%
0%
0%
Employee Cost
-
580.93
545.51
482.30
420.57
334.01
0.00
0.00
216.12
224.21
265.33
% Of Sales
-
8.89%
9.76%
9.22%
8.55%
7.93%
0%
0%
6.91%
9.56%
11.57%
Manufacturing Exp.
-
787.48
687.16
572.38
0.00
0.00
0.00
0.00
326.11
0.00
0.00
% Of Sales
-
12.04%
12.29%
10.94%
0%
0%
0%
0%
10.42%
0%
0%
General & Admin Exp.
-
67.83
62.05
54.96
920.37
698.78
3,573.53
3,570.89
37.35
514.70
536.16
% Of Sales
-
1.04%
1.11%
1.05%
18.72%
16.59%
93.79%
93.50%
1.19%
21.94%
23.39%
Selling & Distn. Exp.
-
14.90
17.61
62.27
0.00
0.00
0.00
0.00
4.11
0.00
0.00
% Of Sales
-
0.23%
0.31%
1.19%
0%
0%
0%
0%
0.13%
0%
0%
Miscellaneous Exp.
-
74.09
70.59
59.25
0.00
0.00
0.00
0.00
35.05
19.55
0.00
% Of Sales
-
1.13%
1.26%
1.13%
0%
0%
0%
0%
1.12%
0.83%
2.11%
EBITDA
1,128.77
927.71
758.33
677.27
604.86
540.76
234.41
239.12
386.50
259.22
116.15
EBITDA Margin
15.03%
14.19%
13.56%
12.95%
12.30%
12.84%
6.15%
6.26%
12.35%
11.05%
5.07%
Other Income
27.04
23.62
29.07
35.19
32.49
28.47
0.00
0.00
80.70
63.37
53.27
Interest
25.73
23.52
32.25
48.96
51.00
80.96
0.00
0.00
97.72
79.00
90.99
Depreciation
376.21
321.58
290.51
243.17
226.87
207.79
0.00
0.00
181.73
201.77
188.24
PBT
733.08
606.22
464.64
420.33
359.49
280.49
234.41
239.12
187.75
41.82
-109.81
Tax
238.07
188.58
134.34
119.88
105.49
70.44
63.99
60.44
49.14
43.19
-25.10
Tax Rate
32.48%
32.55%
28.91%
28.52%
29.34%
25.55%
27.30%
25.28%
27.73%
103.28%
22.86%
PAT
495.00
390.76
330.31
299.36
252.44
204.48
170.42
178.67
123.75
-4.32
-74.39
PAT before Minority Interest
495.00
390.76
330.31
300.45
254.00
205.22
170.42
178.67
128.09
-1.37
-84.71
Minority Interest
0.00
0.00
0.00
-1.09
-1.56
-0.74
0.00
0.00
-4.34
-2.95
10.32
PAT Margin
6.59%
5.98%
5.91%
5.72%
5.13%
4.85%
4.47%
4.68%
3.96%
-0.18%
-3.24%
PAT Growth
26.68%
18.30%
10.34%
18.59%
23.45%
19.99%
-4.62%
44.38%
-
-
 
Unadjusted EPS
35.19
27.78
23.48
21.28
17.94
14.52
38.77
39.35
29.14
-0.81
-46.73

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 18
Mar 17
Mar 16
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Shareholder's Funds
2,172.85
1,729.33
1,449.81
732.95
606.08
418.86
294.28
263.52
Share Capital
140.66
140.66
17.58
19.26
19.84
19.26
58.68
17.00
Total Reserves
2,032.19
1,588.67
1,432.23
713.68
586.24
399.60
235.60
246.52
Non-Current Liabilities
399.30
361.10
436.51
369.17
434.21
1,062.88
1,065.42
1,210.14
Secured Loans
98.36
171.78
152.42
222.93
251.57
661.13
726.54
877.89
Unsecured Loans
281.97
170.44
263.85
123.76
158.11
396.37
324.26
332.88
Long Term Provisions
19.65
30.70
30.31
18.19
12.69
0.00
0.00
0.00
Current Liabilities
1,757.14
1,401.85
1,375.90
1,234.67
1,291.06
643.16
595.14
483.72
Trade Payables
1,128.42
864.19
738.53
547.20
639.07
572.90
522.37
401.86
Other Current Liabilities
427.64
312.20
404.96
232.50
280.81
34.20
40.88
32.73
Short Term Borrowings
178.27
173.59
186.91
437.75
355.07
0.00
0.00
0.00
Short Term Provisions
22.81
51.88
45.50
17.23
16.11
36.06
31.89
49.13
Total Liabilities
4,329.29
3,492.28
3,262.22
2,338.32
2,332.58
2,129.47
1,964.71
2,008.90
Net Block
1,850.97
1,633.68
1,586.87
1,184.40
1,196.77
1,150.51
1,125.62
1,285.98
Gross Block
2,697.62
2,140.65
1,836.28
2,319.59
2,179.70
2,107.36
1,923.30
2,111.98
Accumulated Depreciation
846.66
506.96
249.41
1,135.19
982.94
956.84
797.68
826.00
Non Current Assets
2,179.18
1,890.68
1,920.04
1,272.58
1,290.26
1,185.76
1,157.56
1,314.09
Capital Work in Progress
68.75
43.82
103.39
31.56
56.68
34.91
31.90
27.92
Non Current Investment
1.01
1.01
1.02
8.18
0.33
0.34
0.04
0.19
Long Term Loans & Adv.
94.96
57.17
68.47
44.07
28.05
0.00
0.00
0.00
Other Non Current Assets
163.49
154.98
160.29
4.37
8.42
0.00
0.00
0.00
Current Assets
2,150.11
1,601.61
1,342.18
1,065.74
1,042.32
943.71
807.15
694.81
Current Investments
44.91
31.64
47.16
0.00
0.00
0.00
0.00
0.00
Inventories
493.85
443.83
409.86
224.72
222.80
213.52
176.84
170.11
Sundry Debtors
968.82
760.87
592.79
621.69
611.79
550.01
458.23
351.25
Cash & Bank
502.72
219.93
167.42
150.19
146.64
94.46
88.01
89.72
Other Current Assets
139.81
29.76
30.61
31.46
61.08
85.72
84.06
83.74
Short Term Loans & Adv.
111.53
115.58
94.33
37.69
29.02
84.75
83.44
83.04
Net Current Assets
392.97
199.75
-33.72
-168.93
-248.74
300.55
212.00
211.09
Total Assets
4,329.29
3,492.29
3,262.22
2,338.32
2,332.58
2,129.47
1,964.71
2,008.90

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 18
Mar 17
Mar 16
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Cash From Operating Activity
742.07
537.08
698.28
345.29
542.50
295.15
277.52
359.20
PBT
579.34
464.64
420.33
234.41
239.12
177.38
49.71
-109.81
Adjustment
374.09
262.39
344.13
287.93
302.06
257.27
260.03
320.09
Changes in Working Capital
-1.82
-56.27
38.82
-109.41
57.23
-81.92
-17.67
166.55
Cash after chg. in Working capital
951.62
670.76
803.27
412.93
598.41
352.73
292.07
376.82
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-209.55
-133.69
-104.99
-67.64
-55.91
-57.58
-14.55
-17.63
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-435.53
-360.69
-508.64
-202.79
-238.73
-198.67
-156.91
-97.71
Net Fixed Assets
-287.27
-210.17
701.31
-119.91
-109.23
-116.43
-15.98
Net Investments
-13.33
15.48
-14.35
-6.51
-93.88
-14.75
-45.12
Others
-134.93
-166.00
-1,195.60
-76.37
-35.62
-67.49
-95.81
Cash from Financing Activity
-23.56
-122.37
-114.10
-151.84
-235.14
-90.03
-101.90
-262.56
Net Cash Inflow / Outflow
282.98
54.03
75.55
-9.34
68.63
6.45
18.71
-1.07
Opening Cash & Equivalents
219.58
165.56
90.00
133.19
64.56
88.01
89.72
90.78
Closing Cash & Equivalent
502.56
219.58
165.56
123.85
133.19
94.46
88.01
89.72

Financial Ratios

Consolidated /

Standalone
Description
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Book Value (Rs.)
154.47
122.94
103.07
81.18
69.58
51.99
41.60
29.66
18.58
19.38
ROA
9.99%
9.78%
9.97%
9.64%
8.48%
7.30%
8.01%
6.26%
-0.07%
-4.22%
ROE
20.03%
20.78%
23.19%
23.95%
24.00%
25.52%
34.98%
38.25%
-0.53%
-32.15%
ROCE
22.29%
21.12%
22.34%
22.77%
21.14%
14.30%
15.60%
19.49%
8.57%
-1.28%
Fixed Asset Turnover
2.76
3.01
2.28
1.79
1.77
1.69
1.78
1.66
1.23
1.17
Receivable days
47.35
41.23
38.08
43.63
52.34
59.08
55.52
55.13
59.67
51.74
Inventory Days
25.67
26.00
25.85
22.64
19.77
21.44
20.85
21.35
25.58
25.06
Payable days
62.48
58.28
54.50
66.95
70.37
0.00
0.00
62.25
85.28
71.33
Cash Conversion Cycle
10.54
8.96
9.43
-0.67
1.74
80.52
76.37
14.23
-0.03
5.47
Total Debt/Equity
0.37
0.40
0.57
0.68
0.00
1.30
1.62
2.52
3.57
4.59
Interest Cover
25.63
15.41
9.59
8.05
4.40
0.00
0.00
2.81
1.53
-0.21

Source: www.accordfintech.com. Price feed provided by www.nseindia.com and www.bseindia.com value addition by www.accordfintech.com. Intraday data delayed 15 minutes.

DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.