Endurance Technologies Ltd | Industry : (Auto Ancillaries) | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 140.66 | 140.66 | 140.66 | 140.66 | 140.66 |
Reserves | 4,207.35 | 3,664.66 | 3,190.28 | 2,866.19 | 2,567.59 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 4,348.01 | 3,805.32 | 3,330.94 | 3,006.85 | 2,708.25 |
Secured Loans | 0.00 | 0.00 | 0.00 | 31.70 | 45.00 |
Unsecured Loans | 24.63 | 8.02 | 29.75 | 2.61 | 4.49 |
Total Debt | 24.63 | 8.02 | 29.75 | 34.31 | 49.49 |
Other Liabilities | 16.92 | 16.97 | 30.10 | 36.82 | 30.04 |
Total Liabilities | 4,389.56 | 3,830.31 | 3,390.79 | 3,077.98 | 2,787.78 |
APPLICATION OF FUNDS : | |||||
Gross Block | 3,693.79 | 3,231.77 | 2,905.15 | 2,655.76 | 2,344.33 |
Less: Accumulated Depreciation | 1,668.48 | 1,430.63 | 1,228.82 | 1,090.81 | 949.29 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 2,025.31 | 1,801.14 | 1,676.33 | 1,564.95 | 1,395.04 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 209.78 | 119.96 | 131.48 | 89.19 | 92.08 |
Investments | 1,040.34 | 936.04 | 792.69 | 574.36 | 534.84 |
Current Assets, Loans & Advances | |||||
Inventories | 562.08 | 481.71 | 428.92 | 366.68 | 329.53 |
Sundry Debtors | 1,132.25 | 1,068.44 | 848.80 | 801.09 | 812.51 |
Cash and Bank Balance | 92.19 | 15.74 | 42.73 | 103.14 | 34.29 |
Loans and Advances | 244.19 | 188.39 | 138.31 | 186.03 | 200.15 |
Total Current Assets | 2,030.71 | 1,754.28 | 1,458.77 | 1,456.94 | 1,376.48 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 950.94 | 809.41 | 669.85 | 620.17 | 603.66 |
Provisions | 42.05 | 31.78 | 48.39 | 41.20 | 46.20 |
Total CL & Provisions | 992.99 | 841.19 | 718.25 | 661.37 | 649.86 |
Net Current Assets | 1,037.73 | 913.09 | 740.53 | 795.57 | 726.62 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 15.65 | 13.22 | 18.46 | 18.43 | 15.06 |
Deferred Tax Liability | 29.00 | 27.03 | 17.36 | 14.61 | 13.10 |
Net Deferred Tax | -13.35 | -13.81 | 1.10 | 3.82 | 1.96 |
Other Assets | 89.76 | 73.89 | 48.67 | 50.08 | 37.25 |
Total Assets | 4,389.57 | 3,830.32 | 3,390.80 | 3,077.97 | 2,787.79 |
Contingent Liabilities | 52.75 | 48.87 | 66.94 | 67.11 | 73.85 |