Nifty
Sensex
:
:
11521.05
38386.75
-11.35 (-0.10%)
23.28 (0.06%)

Auto Ancillary

Rating :
65/99

BSE: 540153 | NSE: ENDURANCE

1150.05
2.20 (0.19%)
20-Mar-2019 | 3:49PM
  • Day's Open
  • Day's High
  • Day's Low
  • Previous Close
  •  1154.95
  •  1154.95
  •  1140.65
  •  1147.85
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  208831
  •  2401.66
  •  1578.80
  •  1062.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 16,114.34
  • 34.83
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 16,425.70
  • 0.35%
  • 6.47

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 82.50%
  • 0.92%
  • 1.27%
  • FII
  • DII
  • Others
  • 0.01%
  • 5.11%
  • 10.19%

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
  • -
  • -
  • 39.86

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 7.03

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 17.56

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 18
Dec 17
Var%
Sep 18
Sep 17
Var%
Jun 18
Jun 17
Var%
Mar 18
Mar 17
Var%
Net Sales
1,812.98
1,538.55
17.84%
1,936.72
1,572.33
23.18%
1,860.43
1,633.65
13.88%
1,781.67
1,480.11
20.37%
Expenses
1,559.99
1,311.47
18.95%
1,656.97
1,342.83
23.39%
1,589.00
1,419.70
11.93%
1,524.42
1,290.29
18.15%
EBITDA
252.99
227.08
11.41%
279.75
229.51
21.89%
271.43
213.95
26.87%
257.25
189.82
35.52%
EBIDTM
13.95%
14.76%
14.44%
14.60%
14.59%
13.10%
14.44%
12.82%
Other Income
9.32
4.23
120.33%
7.97
5.91
34.86%
4.13
5.65
-26.90%
7.76
11.86
-34.57%
Interest
7.53
4.71
59.87%
5.45
6.86
-20.55%
5.93
5.68
4.40%
6.27
4.92
27.44%
Depreciation
93.55
79.81
17.22%
92.11
76.85
19.86%
82.01
74.20
10.53%
90.73
78.15
16.10%
PBT
140.43
119.90
17.12%
190.17
151.71
25.35%
187.62
139.72
34.28%
168.01
118.61
41.65%
Tax
43.87
41.72
5.15%
64.95
52.02
24.86%
63.04
43.19
45.96%
51.65
35.07
47.28%
PAT
96.56
78.18
23.51%
125.21
99.68
25.61%
124.58
96.53
29.06%
116.36
83.54
39.29%
PATM
5.33%
5.08%
6.47%
6.34%
6.70%
5.91%
6.53%
5.64%
EPS
6.86
5.56
23.38%
8.90
7.09
25.53%
8.86
6.86
29.15%
8.27
5.94
39.23%

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
7,391.80
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
18.75%
16.94%
6.89%
6.37%
16.74%
10.54%
-0.23%
22.06%
33.38%
2.32%
 
Cost Of Goods Sold
4,366.29
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
3,025.51
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
40.93%
41.24%
42.29%
40.44%
39.57%
37.36%
99.94%
99.76%
36.58%
43.38%
42.14%
Total Expenditure
6,330.38
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
1,061.42
927.71
758.33
677.27
604.86
540.76
234.41
239.12
386.50
259.22
116.15
EBITDA Margin
14.36%
14.19%
13.56%
12.95%
12.30%
12.84%
6.15%
6.26%
12.35%
11.05%
5.07%
Other Income
29.18
23.62
29.07
35.19
32.49
28.47
0.00
0.00
80.70
63.37
53.27
Interest
25.18
23.52
32.25
48.96
51.00
80.96
0.00
0.00
97.72
79.00
90.99
Depreciation
358.40
321.58
290.51
243.17
226.87
207.79
0.00
0.00
181.73
201.77
188.24
PBT
686.23
606.22
464.64
420.33
359.49
280.49
234.41
239.12
187.75
41.82
-109.81
Tax
223.51
188.58
134.34
119.88
105.49
70.44
63.99
60.44
49.14
43.19
-25.10
Tax Rate
32.57%
32.55%
28.91%
28.52%
29.34%
25.55%
27.30%
25.28%
27.73%
103.28%
22.86%
PAT
462.71
390.76
330.31
299.36
252.44
204.48
170.42
178.67
123.75
-4.32
-74.39
PAT before Minority Interest
462.71
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
6.26%
5.98%
5.91%
5.72%
5.13%
4.85%
4.47%
4.68%
3.96%
-0.18%
-3.24%
PAT Growth
29.27%
18.30%
10.34%
18.59%
23.45%
19.99%
-4.62%
44.38%
-
-
 
Unadjusted EPS
32.89
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
0.00
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

News Update:


  • Endurance Tech - Quarterly Results
    7th Feb 2019, 17:30 PM

    Read More
  • Endurance Technologies’ arm acquires entire equity stake in Fonpresmetal
    8th Jan 2019, 09:10 AM

    The said acquisition has been completed for a consideration of euro 8.16 million

    Read More
  • Endurance Technologies announces merger of its two step-down subsidiaries
    1st Jan 2019, 16:01 PM

    These two entities are wholly-owned subsidiaries of Endurance Overseas Srl, Italy, a subsidiary of Endurance Technologies

    Read More

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.