Nifty
Sensex
:
:
10616.70
35398.70
0.00 (0.00%)
138.16 (0.39%)

Auto Ancillary

Rating :
69/99

BSE: 540153 | NSE: ENDURANCE

1199.60
-21.05 (-1.72%)
15-Nov-2018 | 3:41PM
  • Day's Open
  • Day's High
  • Day's Low
  • Previous Close
  •  1212.00
  •  1224.85
  •  1192.00
  •  1220.65
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  12403
  •  148.79
  •  1578.80
  •  1065.25

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 16,857.74
  • 37.94
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 17,169.10
  • 0.33%
  • 7.05

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 82.51%
  • 0.87%
  • 1.28%
  • FII
  • DII
  • Others
  • 0.01%
  • 5.20%
  • 10.13%

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
  • -
  • -
  • -

P:BV (Average)

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

EV:EBITDA (Average)

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

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Sep 18
Sep 17
Var%
Jun 18
Jun 17
Var%
Mar 18
Mar 17
Var%
Dec 17
Dec 16
Var%
Net Sales
1,936.72
1,620.44
19.52%
1,860.43
1,633.65
13.88%
1,781.67
1,480.11
20.37%
1,580.88
1,407.88
12.29%
Expenses
1,656.97
1,391.25
19.10%
1,589.00
1,419.70
11.93%
1,524.42
1,290.29
18.15%
1,357.99
1,230.59
10.35%
EBITDA
279.75
229.19
22.06%
271.43
213.95
26.87%
257.25
189.82
35.52%
222.89
177.29
25.72%
EBIDTM
14.44%
14.14%
14.59%
13.10%
14.44%
12.82%
14.10%
12.59%
Other Income
7.97
6.22
28.14%
4.13
5.65
-26.90%
7.76
11.86
-34.57%
8.42
6.93
21.50%
Interest
5.45
6.86
-20.55%
5.93
5.68
4.40%
6.27
4.92
27.44%
4.71
8.79
-46.42%
Depreciation
92.11
76.85
19.86%
82.01
74.20
10.53%
90.73
78.15
16.10%
79.81
74.06
7.76%
PBT
190.17
151.71
25.35%
187.62
139.72
34.28%
168.01
118.61
41.65%
119.90
101.37
18.28%
Tax
64.95
52.02
24.86%
63.04
43.19
45.96%
51.65
35.07
47.28%
41.72
27.05
54.23%
PAT
125.21
99.68
25.61%
124.58
96.53
29.06%
116.36
83.54
39.29%
78.18
74.31
5.21%
PATM
6.47%
6.15%
6.70%
5.91%
6.53%
5.64%
4.95%
5.28%
EPS
8.90
7.09
25.53%
8.86
6.86
29.15%
8.27
5.94
39.23%
5.56
5.28
5.30%

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
7,159.70
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
16.57%
16.94%
6.89%
6.37%
16.74%
10.54%
-0.23%
22.06%
33.38%
2.32%
 
Cost Of Goods Sold
4,214.52
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
2,945.18
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
41.14%
41.24%
42.29%
40.44%
39.57%
37.36%
99.94%
99.76%
36.58%
43.38%
42.14%
Total Expenditure
6,128.38
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
1,031.32
927.71
758.33
677.27
604.86
540.76
234.41
239.12
386.50
259.22
116.15
EBITDA Margin
14.40%
14.19%
13.56%
12.95%
12.30%
12.84%
6.15%
6.26%
12.35%
11.05%
5.07%
Other Income
28.28
23.62
29.07
35.19
32.49
28.47
0.00
0.00
80.70
63.37
53.27
Interest
22.36
23.52
32.25
48.96
51.00
80.96
0.00
0.00
97.72
79.00
90.99
Depreciation
344.66
321.58
290.51
243.17
226.87
207.79
0.00
0.00
181.73
201.77
188.24
PBT
665.70
606.22
464.64
420.33
359.49
280.49
234.41
239.12
187.75
41.82
-109.81
Tax
221.36
188.58
134.34
119.88
105.49
70.44
63.99
60.44
49.14
43.19
-25.10
Tax Rate
33.25%
32.55%
28.91%
28.52%
29.34%
25.55%
27.30%
25.28%
27.73%
103.28%
22.86%
PAT
444.33
390.76
330.31
299.36
252.44
204.48
170.42
178.67
123.75
-4.32
-74.39
PAT before Minority Interest
444.33
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
6.21%
5.98%
5.91%
5.72%
5.13%
4.85%
4.47%
4.68%
3.96%
-0.18%
-3.24%
PAT Growth
25.50%
18.30%
10.34%
18.59%
23.45%
19.99%
-4.62%
44.38%
-
-
 
Unadjusted EPS
31.59
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

Annual Reports:

News Update:


  • Endurance Technologies to raise funds up to Rs 750 crore
    5th Nov 2018, 12:52 PM

    The Board of Directors of the company at its meeting held on November 03, 2018, approved the same

    Read More
  • Endurance Tech - Quarterly Results
    3rd Nov 2018, 13:16 PM

    Read More
  • Endurance Technologies commences operations at Halol plant
    24th Sep 2018, 15:11 PM

    The production has commenced with effect from September 1, 2018

    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.