Nifty

:

25044.35

Sensex

:

82055.11

72.45 (0.29%)
158.32 (0.19%)

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Nifty
Sensex

:
:

25044.35
82055.11

72.45 (0.29%)
158.32 (0.19%)

Essen Speciality Films Ltd.

Plastic Products

Rating :

59/99

BSE: Not Listed | NSE: ESFL

Watchlist

NSE BSE

445.05

24-Jun-2025

Open
High
Low
Previous Close

450.05
462
433.55
451.70

Volume
Traded Value (lacs)
52 Week High
52 Week Low

117000
51732630
744.85
112.5

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

1,105.46
94.44
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

1,097.63
0.22%
7.21

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

-
-
6.70

EBITDA CAGR (%)

10 Years
5 Years
3 Years

-
-
13.09

PAT CAGR (%)

10 Years
5 Years
3 Years

-
-
40.18

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

Standalone Figures in Rs. Crores /

Consolidated

Description Mar 25 Mar 24 Var% Dec 24 Dec 23 Var% Sep 24 Sep 23 Var% Jun 24 Jun 23 Var%
Net Sales 44.71 40.16 11.33% 47.44 37.93 25.07% 46.31 34.00 36.21% 34.55 30.59 12.95%
Expenses 47.76 36.89 29.47% 35.02 30.54 14.67% 38.65 26.81 44.16% 30.51 24.51 24.48%
EBITDA -3.05 3.27 - 12.43 7.39 68.20% 7.66 7.19 6.54% 4.04 6.09 -33.66%
EBIDTM -6.83% 8.13% 26.19% 19.48% 16.55% 21.15% 11.69% 19.90%
Other Income 0.67 0.79 -15.19% 0.65 0.31 109.68% 0.78 0.46 69.57% 0.67 0.43 55.81%
Interest 0.52 0.14 271.43% 1.34 0.41 226.83% 0.09 0.78 -88.46% 0.14 0.36 -61.11%
Depreciation 1.53 1.34 14.18% 1.46 1.37 6.57% 1.40 1.38 1.45% 1.34 1.33 0.75%
PBT -4.43 2.57 - 10.28 5.92 73.65% 6.95 5.49 26.59% 3.22 4.83 -33.33%
Tax -0.82 0.61 - 2.81 1.36 106.62% 1.46 1.38 5.80% 0.85 1.22 -30.33%
PAT -3.61 1.96 - 7.47 4.56 63.82% 5.48 4.11 33.33% 2.37 3.61 -34.35%
PATM -8.08% 4.89% 15.75% 12.02% 11.84% 12.08% 6.85% 11.81%
EPS -1.46 0.79 - 3.01 1.84 63.59% 2.21 1.66 33.13% 0.95 1.46 -34.93%

Description Dec 24 Dec 23 Var% Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 Var%
Net Sales 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Expenses 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
EBITDA 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
EBIDTM 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Other Income 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Interest 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Depreciation 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PBT 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Tax 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PAT 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PATM 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
EPS 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0

Annual Results

Standalone Figures in Rs. Crores

Right to Left

Description TTM Mar 24 Mar 23 Mar 22
Net Sales 173.01 142.68 119.44 117.44 Net Sales Growth 21.26% 19.46% 1.70% Cost Of Goods Sold 103.16 86.70 57.84 70.85 Gross Profit 69.85 55.98 61.60 46.58 GP Margin 40.38% 39.23% 51.57% 39.66% Total Expenditure 151.94 119.50 98.96 104.91 Power & Fuel Cost - 3.45 3.07 3.08 % Of Sales - 2.42% 2.57% 2.62% Employee Cost - 15.62 11.97 12.24 % Of Sales - 10.95% 10.02% 10.42% Manufacturing Exp. - 3.72 18.37 12.51 % Of Sales - 2.61% 15.38% 10.65% General & Admin Exp. - 5.60 3.92 3.58 % Of Sales - 3.92% 3.28% 3.05% Selling & Distn. Exp. - 3.14 3.15 2.03 % Of Sales - 2.20% 2.64% 1.73% Miscellaneous Exp. - 1.28 0.63 0.62 % Of Sales - 0.90% 0.53% 0.53% EBITDA 21.08 23.18 20.48 12.53 EBITDA Margin 12.18% 16.25% 17.15% 10.67% Other Income 2.77 2.75 1.14 1.14 Interest 2.09 1.69 2.62 2.84 Depreciation 5.73 5.43 3.74 3.95 PBT 16.02 18.80 15.26 6.87 Tax 4.30 4.56 1.05 1.70 Tax Rate 26.84% 24.26% 6.88% 24.75% PAT 11.71 14.24 14.21 5.17 PAT before Minority Interest 11.71 14.24 14.21 5.17 Minority Interest 0.00 0.00 0.00 0.00 PAT Margin 6.77% 9.98% 11.90% 4.40% PAT Growth -17.77% 0.21% 174.85% EPS 4.72 5.74 5.73 2.08

Results Balance Sheet

Standalone Figures in Rs. Crores

Right to Left

Description Mar 24 Mar 23 Mar 22
Shareholder's Funds 143.09 85.35 72.25 Share Capital 20.70 16.00 16.00 Total Reserves 122.39 69.35 56.25 Non-Current Liabilities 1.68 5.43 8.30 Secured Loans 0.00 3.24 3.54 Unsecured Loans 0.00 0.00 0.00 Long Term Provisions 0.00 0.00 0.00 Current Liabilities 7.91 18.93 38.05 Trade Payables 4.34 10.36 12.55 Other Current Liabilities 1.73 2.80 2.10 Short Term Borrowings 0.00 3.03 22.29 Short Term Provisions 1.83 2.73 1.11 Total Liabilities 152.68 109.71 118.60 Net Block 41.37 43.46 44.39 Gross Block 78.00 79.42 77.30 Accumulated Depreciation 36.63 35.95 32.91 Non Current Assets 44.15 45.09 45.82 Capital Work in Progress 0.46 0.41 0.22 Non Current Investment 0.03 0.03 0.03 Long Term Loans & Adv. 2.28 1.18 1.18 Other Non Current Assets 0.01 0.01 0.01 Current Assets 108.53 64.62 72.77 Current Investments 0.50 0.00 0.00 Inventories 39.77 30.13 32.12 Sundry Debtors 19.26 16.90 14.40 Cash & Bank 38.00 5.35 4.06 Other Current Assets 11.01 2.13 3.67 Short Term Loans & Adv. 9.19 10.11 18.53 Net Current Assets 100.62 45.69 34.72 Total Assets 152.68 109.71 118.59

Cash Flow

Standalone Figures in Rs. Crores

Right to Left

Description Mar 24 Mar 23 Mar 22
Cash From Operating Activity -2.87 25.27 -6.90 PBT 18.80 15.26 5.17 Adjustment 4.20 4.72 7.56 Changes in Working Capital -20.41 8.55 -17.37 Cash after chg. in Working capital 2.59 28.53 -4.64 Interest Paid 0.00 0.00 0.00 Tax Paid -5.46 -3.26 -2.26 Other Direct Exp. Paid 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 Cash From Investing Activity -28.19 -3.09 -2.68 Net Fixed Assets 1.37 -2.31 Net Investments -0.50 0.00 Others -29.06 -0.78 Cash from Financing Activity 35.24 -21.87 7.57 Net Cash Inflow / Outflow 4.17 0.31 -2.01 Opening Cash & Equivalents 0.50 0.19 2.20 Closing Cash & Equivalent 4.68 0.50 0.19

Financial Ratios

Standalone

Right to Left

Description Mar 24 Mar 23 Mar 22
Book Value (Rs.) 57.61 44.45 45.15 ROA 10.86% 12.45% 4.64% ROE 12.47% 18.03% 7.42% ROCE 17.44% 18.82% 10.76% Fixed Asset Turnover 1.83 1.52 1.60 Receivable days 45.78 47.84 44.52 Inventory Days 88.48 95.10 74.87 Payable days 30.95 72.30 64.99 Cash Conversion Cycle 103.31 70.64 54.39 Total Debt/Equity 0.00 0.08 0.36 Interest Cover 12.13 6.84 3.42

Annual Reports:

News Update:

No Latest News!

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.

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