Nifty
Sensex
:
:
11966.60
40894.38
-79.20 (-0.66%)
-161.31 (-0.39%)

Auto Ancillary

Rating :
63/99

BSE: 540153 | NSE: ENDURANCE

1048.80
18-Feb-2020
  • Open
  • High
  • Low
  • Previous Close
  •  1050.60
  •  1058.95
  •  1030.00
  •  1052.65
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  18977
  •  196.80
  •  1384.95
  •  742.15

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 14,788.59
  • 24.35
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 14,981.20
  • 0.52%
  • 5.07

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 75.00%
  • 0.08%
  • 1.10%
  • FII
  • DII
  • Others
  • 16.82%
  • 6.85%
  • 0.15%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 12.34
  • 8.84
  • 10.34

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 15.85
  • 13.29
  • 8.28

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 21.01
  • 14.42
  • 14.44

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 38.23

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 6.96

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 16.63

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 19
Dec 18
Var%
Sep 19
Sep 18
Var%
Jun 19
Jun 18
Var%
Mar 19
Mar 18
Var%
Net Sales
1,640.53
1,812.98
-9.51%
1,771.26
1,936.72
-8.54%
1,909.17
1,860.43
2.62%
1,900.36
1,734.76
9.55%
Expenses
1,380.03
1,559.99
-11.54%
1,480.20
1,656.97
-10.67%
1,567.80
1,589.00
-1.33%
1,575.77
1,477.44
6.66%
EBITDA
260.50
252.99
2.97%
291.05
279.75
4.04%
341.37
271.43
25.77%
324.60
257.32
26.15%
EBIDTM
15.88%
13.95%
16.43%
14.44%
17.88%
14.59%
17.08%
14.83%
Other Income
11.93
9.32
28.00%
11.44
7.97
43.54%
6.78
4.13
64.16%
5.62
7.69
-26.92%
Interest
4.32
7.53
-42.63%
4.86
5.45
-10.83%
5.80
5.93
-2.19%
6.82
6.27
8.77%
Depreciation
99.97
93.55
6.86%
98.59
92.11
7.04%
92.73
82.01
13.07%
108.54
90.73
19.63%
PBT
168.13
140.43
19.73%
199.04
190.17
4.66%
249.62
187.62
33.05%
214.86
168.01
27.89%
Tax
44.10
43.87
0.52%
29.96
64.95
-53.87%
84.03
63.04
33.30%
66.21
51.65
28.19%
PAT
124.03
96.56
28.45%
169.08
125.21
35.04%
165.59
124.58
32.92%
148.65
116.36
27.75%
PATM
7.56%
5.33%
9.55%
6.47%
8.67%
6.70%
7.82%
6.71%
EPS
8.82
6.86
28.57%
12.02
8.90
35.06%
11.77
8.86
32.84%
10.57
8.27
27.81%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Net Sales
7,221.32
7,510.50
6,351.38
5,590.87
5,230.37
4,916.95
4,211.90
3,810.24
3,819.12
3,128.84
2,345.88
Net Sales Growth
-1.68%
18.25%
13.60%
6.89%
6.37%
16.74%
10.54%
-0.23%
22.06%
33.38%
 
Cost Of Goods Sold
3,912.61
4,349.46
3,658.29
3,226.48
3,114.95
2,971.15
2,638.35
2.30
9.11
1,984.43
1,328.20
Gross Profit
3,308.71
3,161.05
2,693.09
2,364.38
2,115.42
1,945.80
1,573.56
3,807.93
3,810.01
1,144.40
1,017.68
GP Margin
45.82%
42.09%
42.40%
42.29%
40.44%
39.57%
37.36%
99.94%
99.76%
36.58%
43.38%
Total Expenditure
6,003.80
6,381.72
5,423.60
4,832.54
4,553.10
4,312.09
3,671.14
3,575.83
3,580.00
2,742.34
2,086.66
Power & Fuel Cost
-
286.53
243.23
223.13
206.99
0.00
0.00
0.00
0.00
139.16
0.00
% Of Sales
-
3.82%
3.83%
3.99%
3.96%
0%
0%
0%
0%
4.45%
0%
Employee Cost
-
652.74
580.93
545.51
482.30
420.57
334.01
0.00
0.00
216.12
224.21
% Of Sales
-
8.69%
9.15%
9.76%
9.22%
8.55%
7.93%
0%
0%
6.91%
9.56%
Manufacturing Exp.
-
883.10
787.48
687.16
572.38
0.00
0.00
0.00
0.00
326.11
0.00
% Of Sales
-
11.76%
12.40%
12.29%
10.94%
0%
0%
0%
0%
10.42%
0%
General & Admin Exp.
-
81.44
67.83
62.05
54.96
920.37
698.78
3,573.53
3,570.89
37.35
514.70
% Of Sales
-
1.08%
1.07%
1.11%
1.05%
18.72%
16.59%
93.79%
93.50%
1.19%
21.94%
Selling & Distn. Exp.
-
50.20
14.90
17.61
62.27
0.00
0.00
0.00
0.00
4.11
0.00
% Of Sales
-
0.67%
0.23%
0.31%
1.19%
0%
0%
0%
0%
0.13%
0%
Miscellaneous Exp.
-
78.25
70.94
70.59
59.25
0.00
0.00
0.00
0.00
35.05
0.00
% Of Sales
-
1.04%
1.12%
1.26%
1.13%
0%
0%
0%
0%
1.12%
0.83%
EBITDA
1,217.52
1,128.78
927.78
758.33
677.27
604.86
540.76
234.41
239.12
386.50
259.22
EBITDA Margin
16.86%
15.03%
14.61%
13.56%
12.95%
12.30%
12.84%
6.15%
6.26%
12.35%
11.05%
Other Income
35.77
27.05
23.55
29.07
35.19
32.49
28.47
0.00
0.00
80.70
63.37
Interest
21.80
25.73
23.52
32.25
48.96
51.00
80.96
0.00
0.00
97.72
79.00
Depreciation
399.83
376.21
321.58
290.51
243.17
226.87
207.79
0.00
0.00
181.73
201.77
PBT
831.65
753.88
606.22
464.64
420.33
359.49
280.49
234.41
239.12
187.75
41.82
Tax
224.30
238.07
188.58
134.34
119.88
105.49
70.44
63.99
60.44
49.14
43.19
Tax Rate
26.97%
32.48%
32.55%
28.91%
28.52%
29.34%
25.55%
27.30%
25.28%
27.73%
103.28%
PAT
607.35
495.01
390.76
330.31
299.36
252.44
204.48
170.42
178.67
123.75
-4.32
PAT before Minority Interest
607.35
495.01
390.76
330.31
300.45
254.00
205.22
170.42
178.67
128.09
-1.37
Minority Interest
0.00
0.00
0.00
0.00
-1.09
-1.56
-0.74
0.00
0.00
-4.34
-2.95
PAT Margin
8.41%
6.59%
6.15%
5.91%
5.72%
5.13%
4.85%
4.47%
4.68%
3.96%
-0.18%
PAT Growth
31.26%
26.68%
18.30%
10.34%
18.59%
23.45%
19.99%
-4.62%
44.38%
-
 
Unadjusted EPS
43.18
35.19
27.78
23.48
21.28
17.94
14.52
38.77
39.35
29.14
-0.81

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Shareholder's Funds
2,564.68
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
140.66
17.58
19.26
19.84
19.26
58.68
17.00
Total Reserves
2,424.02
2,032.19
1,588.67
1,432.23
713.68
586.24
399.60
235.60
246.52
Non-Current Liabilities
405.94
399.30
361.10
436.51
369.17
434.21
1,062.88
1,065.42
1,210.14
Secured Loans
67.62
98.36
171.78
152.42
222.93
251.57
661.13
726.54
877.89
Unsecured Loans
278.78
281.97
170.44
263.85
123.76
158.11
396.37
324.26
332.88
Long Term Provisions
66.11
19.65
30.70
30.31
18.19
12.69
0.00
0.00
0.00
Current Liabilities
1,784.30
1,757.14
1,401.85
1,375.90
1,234.67
1,291.06
643.16
595.14
483.72
Trade Payables
1,173.46
1,128.42
864.19
738.53
547.20
639.07
572.90
522.37
401.86
Other Current Liabilities
361.00
427.64
312.20
404.96
232.50
280.81
34.20
40.88
32.73
Short Term Borrowings
212.00
178.27
173.59
186.91
437.75
355.07
0.00
0.00
0.00
Short Term Provisions
37.83
22.81
51.88
45.50
17.23
16.11
36.06
31.89
49.13
Total Liabilities
4,754.92
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
2,163.13
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
3,338.73
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
1,175.60
846.66
506.96
249.41
1,135.19
982.94
956.84
797.68
826.00
Non Current Assets
2,589.39
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
117.79
59.17
43.82
103.39
31.56
56.68
34.91
31.90
27.92
Non Current Investment
1.28
1.01
1.01
1.02
8.18
0.33
0.34
0.04
0.19
Long Term Loans & Adv.
109.18
104.54
57.17
68.47
44.07
28.05
0.00
0.00
0.00
Other Non Current Assets
198.01
163.49
154.98
160.29
4.37
8.42
0.00
0.00
0.00
Current Assets
2,165.52
2,150.11
1,601.61
1,342.18
1,065.74
1,042.32
943.71
807.15
694.81
Current Investments
34.82
44.91
31.64
47.16
0.00
0.00
0.00
0.00
0.00
Inventories
540.01
493.85
443.83
409.86
224.72
222.80
213.52
176.84
170.11
Sundry Debtors
925.14
968.82
760.87
592.79
621.69
611.79
550.01
458.23
351.25
Cash & Bank
537.89
502.72
219.93
167.42
150.19
146.64
94.46
88.01
89.72
Other Current Assets
127.66
28.28
29.76
30.61
69.15
61.08
85.72
84.06
83.74
Short Term Loans & Adv.
100.34
111.53
115.58
94.33
37.69
29.02
84.75
83.44
83.04
Net Current Assets
381.23
392.97
199.75
-33.72
-168.93
-248.74
300.55
212.00
211.09
Total Assets
4,754.91
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 19
Mar 18
Mar 17
Mar 16
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Cash From Operating Activity
898.34
742.07
537.08
698.28
345.29
542.50
295.15
277.52
359.20
PBT
733.08
579.34
464.64
420.33
234.41
239.12
177.38
49.71
-109.81
Adjustment
368.49
374.09
262.39
344.13
287.93
302.06
257.27
260.03
320.09
Changes in Working Capital
30.49
-1.82
-56.27
38.82
-109.41
57.23
-81.92
-17.67
166.55
Cash after chg. in Working capital
1,132.07
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
0.00
Tax Paid
-233.72
-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
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-725.16
-435.53
-360.69
-508.64
-202.79
-238.73
-198.67
-156.91
-97.71
Net Fixed Assets
-410.23
-287.27
-210.17
701.31
-119.91
-109.23
-116.43
-15.98
Net Investments
9.86
-13.33
15.48
-14.35
-6.51
-93.88
-14.75
-45.12
Others
-324.79
-134.93
-166.00
-1,195.60
-76.37
-35.62
-67.49
-95.81
Cash from Financing Activity
-167.30
-23.56
-122.37
-114.10
-151.84
-235.14
-90.03
-101.90
-262.56
Net Cash Inflow / Outflow
5.88
282.98
54.03
75.55
-9.34
68.63
6.45
18.71
-1.07
Opening Cash & Equivalents
502.56
219.58
165.56
90.00
133.19
64.56
88.01
89.72
90.78
Closing Cash & Equivalent
537.72
502.56
219.58
165.56
123.85
133.19
94.46
88.01
89.72

Financial Ratios

Consolidated /

Standalone
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Book Value (Rs.)
182.33
154.47
122.94
103.07
81.18
69.58
51.99
41.60
29.66
18.58
ROA
10.90%
9.99%
9.78%
9.97%
9.64%
8.48%
7.30%
8.01%
6.26%
-0.07%
ROE
20.90%
20.03%
20.78%
23.19%
23.95%
24.00%
25.52%
34.98%
38.25%
-0.53%
ROCE
24.16%
22.29%
21.12%
22.34%
22.77%
21.14%
14.30%
15.60%
19.49%
8.57%
Fixed Asset Turnover
2.53
2.75
3.01
2.28
1.79
1.77
1.69
1.78
1.66
1.23
Receivable days
45.19
47.53
41.23
38.08
43.63
52.34
59.08
55.52
55.13
59.67
Inventory Days
24.67
25.77
26.00
25.85
22.64
19.77
21.44
20.85
21.35
25.58
Payable days
63.68
64.52
58.28
54.50
66.95
70.37
0.00
0.00
62.25
85.28
Cash Conversion Cycle
6.18
8.79
8.96
9.43
-0.67
1.74
80.52
76.37
14.23
-0.03
Total Debt/Equity
0.28
0.37
0.40
0.57
0.68
0.00
1.30
1.62
2.52
3.57
Interest Cover
29.49
25.63
15.41
9.59
8.05
4.40
0.00
0.00
2.81
1.53

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