Endurance Technologies Ltd

Endurance Tech. Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Endurance Technologies Ltd

₹ 1,957 1.30%
25 Apr - close price
endurancegroup.com BSE: 540153 NSE : ENDURANCE
About

Endurance Technologies is engaged in the business of manufacturing and selling of aluminium die casting (including alloy wheel), suspension, transmission and braking products with operations spread across India.

Key Points

Company history
The company was started by Anurag Jain with the help of his uncle Rahul Bajaj (The chairman of Bajaj group of companies) in 1985. Initially the company did only Aluminum die casting work for Bajaj Auto and Bajaj auto was their sole client till 2004 and the company ventured into various segments only after 2004. [1]

Website BSE NSE
  • Market Cap ₹ 27,532 Cr.
  • Current Price ₹ 1,957
  • High / Low ₹ 2,319 / 1,278
  • Stock P/E 54.0
  • Book Value ₹ 249
  • Dividend Yield 0.36 %
  • ROCE 17.1 %
  • ROE 12.7 %
  • Face Value ₹ 10.0
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Pros

  • Company has reduced debt.
  • Company is almost debt free.
  • Company has been maintaining a healthy dividend payout of 22.9%

Cons

  • Stock is trading at 7.87 times its book value
  • The company has delivered a poor sales growth of 8.56% over past five years.
  • Company has a low return on equity of 14.0% over last 3 years.

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

Sector: Auto Ancillaries Industry: Auto Ancillaries

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Dec 2020 Mar 2021 Jun 2021 Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023
1,529 1,599 1,152 1,501 1,490 1,554 1,616 1,905 1,597 1,649 1,825 1,974 1,993
1,269 1,362 998 1,289 1,324 1,358 1,442 1,674 1,419 1,454 1,595 1,726 1,762
Operating Profit 260 237 154 212 166 197 174 232 178 195 230 248 231
OPM % 17% 15% 13% 14% 11% 13% 11% 12% 11% 12% 13% 13% 12%
-8 3 -26 5 4 10 -6 6 8 10 11 11 14
Interest 1 0 0 1 1 0 1 1 1 1 1 1 1
Depreciation 53 50 50 51 50 52 57 60 60 64 64 65 66
Profit before tax 198 189 78 165 119 154 110 177 124 141 176 192 178
Tax % 24% 26% 27% 26% 26% 26% 26% 26% 26% 26% 26% 26% 26%
151 139 57 122 88 115 81 131 92 105 131 143 132
EPS in Rs 10.70 9.89 4.04 8.70 6.25 8.16 5.75 9.33 6.56 7.43 9.28 10.13 9.41
Raw PDF
Upcoming result date: 16 May 2024

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 TTM
2,770 2,719 3,122 3,510 3,658 3,878 4,488 5,417 4,939 4,773 5,697 6,768 7,442
2,424 2,382 2,720 3,104 3,219 3,407 3,897 4,685 4,196 4,041 4,968 5,988 6,537
Operating Profit 346 336 402 406 438 471 590 732 742 732 729 779 904
OPM % 12% 12% 13% 12% 12% 12% 13% 14% 15% 15% 13% 12% 12%
17 20 25 38 21 13 -9 -5 36 2 -7 18 45
Interest 87 84 72 41 33 18 10 17 11 5 2 4 3
Depreciation 141 142 162 157 148 167 170 176 199 203 204 241 259
Profit before tax 135 131 193 246 279 299 402 535 568 526 516 552 687
Tax % 22% 23% 22% 26% 25% 26% 32% 33% 25% 25% 26% 26%
106 101 150 181 209 222 272 358 428 392 382 409 510
EPS in Rs 23.36 22.97 34.13 41.27 47.47 15.75 19.31 25.44 30.41 27.88 27.14 29.07 36.25
Dividend Payout % 3% 3% 4% 7% 6% 16% 21% 22% 18% 22% 23% 24%
Compounded Sales Growth
10 Years: 10%
5 Years: 9%
3 Years: 11%
TTM: 12%
Compounded Profit Growth
10 Years: 15%
5 Years: 7%
3 Years: -1%
TTM: 20%
Stock Price CAGR
10 Years: %
5 Years: 11%
3 Years: 15%
1 Year: 45%
Return on Equity
10 Years: 16%
5 Years: 16%
3 Years: 14%
Last Year: 13%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Sep 2023
Equity Capital 18 18 18 18 18 141 141 141 141 141 141 141 141
Reserves 656 712 973 1,140 1,332 1,422 1,652 1,939 2,176 2,568 2,866 3,190 3,356
Preference Capital 2 2 2 0 0 0 0 0 0 0 0 0
748 741 500 339 244 208 198 217 152 49 34 30 10
492 437 453 383 406 479 615 662 514 680 698 748 970
Total Liabilities 1,914 1,907 1,944 1,880 2,000 2,250 2,606 2,959 2,983 3,438 3,739 4,109 4,477
880 891 953 892 773 846 963 1,162 1,459 1,395 1,565 1,676 1,695
CWIP 33 23 14 22 44 34 55 101 81 92 89 131 130
Investments 369 397 365 365 412 396 410 400 402 535 574 793 819
632 595 613 601 771 974 1,178 1,296 1,041 1,416 1,511 1,509 1,832
Total Assets 1,914 1,907 1,944 1,880 2,000 2,250 2,606 2,959 2,983 3,438 3,739 4,109 4,477

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023
420 268 389 298 393 252 359 478 628 297 549 623
-152 -165 -86 -98 -228 -205 -293 -392 -268 -280 -379 -579
-214 -146 -320 -209 -162 -50 -60 -64 -265 -108 -101 -104
Net Cash Flow 54 -43 -16 -9 3 -3 6 22 95 -91 69 -60

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023
Debtor Days 44 46 42 30 32 46 57 47 35 62 51 46
Inventory Days 24 25 27 32 30 37 31 29 32 40 35 34
Days Payable 83 73 67 47 48 51 61 54 47 65 51 45
Cash Conversion Cycle -16 -2 2 15 14 31 28 22 19 38 36 35
Working Capital Days -18 -2 -4 7 8 27 29 27 23 53 44 38
ROCE % 16% 15% 18% 19% 20% 19% 23% 26% 24% 21% 18% 17%

Shareholding Pattern

Numbers in percentages

Jun 2021Sep 2021Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024
75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00%
8.34% 8.03% 7.82% 7.22% 6.43% 6.87% 7.65% 7.65% 7.34% 8.31% 7.82% 7.79%
15.17% 15.33% 15.66% 15.87% 16.69% 16.24% 15.50% 15.55% 15.91% 14.91% 15.40% 15.44%
1.49% 1.64% 1.52% 1.91% 1.88% 1.88% 1.85% 1.81% 1.74% 1.80% 1.77% 1.76%
No. of Shareholders 55,96566,02966,44872,83973,28972,07377,07178,12475,25176,30877,09084,155

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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