ESSEN SPECIALITY FILMS Financial Statement Analysis
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The Revenues of ESSEN SPECIALITY FILMS have increased by 19.46% YoY .
The Earnings Per Share (EPS) of ESSEN SPECIALITY FILMS has decreased by -22.52 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
ESSEN SPECIALITY FILMS Last 5 Annual Financial Results
[NSE : ESFL]
| Standalone | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹143 Cr | ₹119 Cr | ₹117 Cr | ₹96 Cr | ₹73 Cr |
| Expenses | ₹120 Cr | ₹99 Cr | ₹105 Cr | ₹77 Cr | ₹58 Cr |
| Operating Profit (Excl OI) | ₹23 Cr | ₹20 Cr | ₹13 Cr | ₹19 Cr | ₹15 Cr |
| Other Income | ₹2.75 Cr | ₹1.14 Cr | ₹1.14 Cr | ₹1.03 Cr | ₹0.59 Cr |
| Interest | ₹1.69 Cr | ₹2.62 Cr | ₹2.84 Cr | ₹1.01 Cr | ₹0.73 Cr |
| Depreciation | ₹5.43 Cr | ₹3.74 Cr | ₹3.95 Cr | ₹6.25 Cr | ₹3.49 Cr |
| Profit Before Tax | ₹19 Cr | ₹15 Cr | ₹6.87 Cr | ₹12 Cr | ₹11 Cr |
| Profit After Tax | ₹14 Cr | ₹14 Cr | ₹5.17 Cr | ₹9.14 Cr | ₹7.95 Cr |
| Earnings Per Share (Rs) | ₹6.88 | ₹8.88 | ₹3.23 | ₹91.37 | ₹79.54 |
| PAT Margin (%) | 9.88 | 11.90 | 4.40 | 9.54 | 10.91 |
| ROE(%) | 12.47 | 18.03 | 7.42 | 14.39 | 13.27 |
| ROCE(%) | 17.44 | 18.82 | 10.76 | 18.20 | 18.01 |
| Total Debt/Equity(x) | 0.00 | 0.08 | 0.36 | 0.23 | 0.07 |
Key Financials |
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| Market Cap | : | ₹ 1,443.1 Cr |
| Revenue (TTM) | : | ₹ 158.9 Cr |
| Net Profit(TTM) | : | ₹ 14.4 Cr |
| EPS (TTM) | : | ₹ 5.8 |
| P/E (TTM) | : | 100.4 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ESSEN SPECIALITY FILMS | -17.7% | -7.2% | 229.3% |
| ASTRAL | -3.9% | -18.6% | -18.7% |
| SUPREME INDUSTRIES | -5% | -8.8% | -0.7% |
| FINOLEX INDUSTRIES | -11% | -22% | -12.2% |
| RESPONSIVE INDUSTRIES | -5% | -11.3% | -16.2% |
| PRINCE PIPES AND FITTINGS | -1.7% | -5.7% | -45.8% |
| EPL | -7.3% | -13.8% | 16.4% |
| JAI CORP | -21.3% | -57.2% | -58.3% |
| TIME TECHNOPLAST | -7.3% | -14% | 131% |
ESSEN SPECIALITY FILMS Revenues
[NSE : ESFL]
| Y-o-Y | 19.46 % |
| 5 Yr CAGR | 18.29 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹143 Cr | 19.46 | |
| Mar2023 | ₹119 Cr | 1.70 | |
| Mar2022 | ₹117 Cr | 22.61 | |
| Mar2021 | ₹96 Cr | 31.42 | |
| Mar2020 | ₹73 Cr | - | |
ESSEN SPECIALITY FILMS Operating Profit
[NSE : ESFL]
| Y-o-Y | 13.16 % |
| 5 Yr CAGR | 12.43 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹23 Cr | 13.16 | |
| Mar2023 | ₹20 Cr | 63.54 | |
| Mar2022 | ₹13 Cr | -32.61 | |
| Mar2021 | ₹19 Cr | 28.13 | |
| Mar2020 | ₹15 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -5.31 % |
| 5 Yr CAGR | -4.95 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 16.24% | -5.31 | |
| Mar2023 | 17.15% | 60.88 | |
| Mar2022 | 10.66% | -45.05 | |
| Mar2021 | 19.4% | -2.51 | |
| Mar2020 | 19.9% | - | |
ESSEN SPECIALITY FILMS Profit After Tax
[NSE : ESFL]
| Y-o-Y | 0.24 % |
| 5 Yr CAGR | 15.68 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹14 Cr | 0.24 | |
| Mar2023 | ₹14 Cr | 174.87 | |
| Mar2022 | ₹5.17 Cr | -43.43 | |
| Mar2021 | ₹9.14 Cr | 14.87 | |
| Mar2020 | ₹7.95 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -16.97 % |
| 5 Yr CAGR | -2.45 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 9.88 % | -16.97 | |
| Mar2023 | 11.9 % | 170.45 | |
| Mar2022 | 4.4 % | -53.88 | |
| Mar2021 | 9.54 % | -12.56 | |
| Mar2020 | 10.91 % | - | |
ESSEN SPECIALITY FILMS Earnings Per Share (EPS)
[NSE : ESFL]
| Y-o-Y | -22.52 % |
| 5 Yr CAGR | -45.77 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹6.88 | -22.52 | |
| Mar2023 | ₹8.88 | 174.92 | |
| Mar2022 | ₹3.23 | -96.46 | |
| Mar2021 | ₹91 | 14.87 | |
| Mar2020 | ₹80 | - | |
ESSEN SPECIALITY FILMS Return on Capital Employed (ROCE)
[NSE : ESFL]
| Y-o-Y | -7.33 % |
| 5 Yr CAGR | -0.80 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 17.44% | -7.33 | |
| Mar2023 | 18.82% | 74.91 | |
| Mar2022 | 10.76% | -40.88 | |
| Mar2021 | 18.2% | 1.05 | |
| Mar2020 | 18.01% | - | |
ESSEN SPECIALITY FILMS Share Price vs Sensex
| Current Share Price | : | ₹581.9 |
| Current MarketCap | : | ₹ 1,443.1 Cr |
| Updated EOD on | : | Jan 14,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ESSEN SPECIALITY FILMS | -17.7% |
-7.2% |
229.3% |
| SENSEX | -2.2% |
-5.9% |
7.2% |
ESSEN SPECIALITY FILMS related INDICES
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FAQ about ESSEN SPECIALITY FILMS Financials
How the annual revenues of ESSEN SPECIALITY FILMS have changed ?
The Revenues of ESSEN SPECIALITY FILMS have increased by 19.46% YoY .
How the Earnings per Share (EPS) of ESSEN SPECIALITY FILMS have changed?
The Earnings Per Share (EPS) of ESSEN SPECIALITY FILMS has decreased by -22.52 % YoY .
Check out Intrinsic Value of Peers of ESSEN SPECIALITY FILMS
Compare Stock Analytics of Peers of ESSEN SPECIALITY FILMS
ASTRAL LTD vs SUPREME INDUSTRIES LTD vs FINOLEX INDUSTRIES LTD
RESPONSIVE INDUSTRIES LTD vs PRINCE PIPES AND FITTINGS LTD vs
ASTRAL LTD vs SUPREME INDUSTRIES LTD vs FINOLEX INDUSTRIES LTD
RESPONSIVE INDUSTRIES LTD vs PRINCE PIPES AND FITTINGS LTD vs
