Essen Speciality Films Ltd
Incorporated in 2002, Essen Speciality
Films Ltd manufactures plastic and home
décor products[1]
- Market Cap ₹ 1,100 Cr.
- Current Price ₹ 443
- High / Low ₹ 745 / 112
- Stock P/E 108
- Book Value ₹ 61.7
- Dividend Yield 0.14 %
- ROCE 11.4 %
- ROE 7.80 %
- Face Value ₹ 10.0
Pros
Cons
- Stock is trading at 7.17 times its book value
- Company has a low return on equity of 11.4% 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.
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM | |
---|---|---|---|---|---|---|---|
73 | 96 | 117 | 119 | 143 | 173 | 180 | |
58 | 77 | 105 | 100 | 118 | 152 | 160 | |
Operating Profit | 15 | 18 | 13 | 19 | 24 | 21 | 19 |
OPM % | 20% | 19% | 11% | 16% | 17% | 12% | 11% |
1 | 1 | 1 | 2 | 2 | 3 | 3 | |
Interest | 1 | 1 | 3 | 3 | 2 | 2 | 2 |
Depreciation | 3 | 6 | 4 | 4 | 5 | 6 | 6 |
Profit before tax | 11 | 13 | 7 | 14 | 19 | 16 | 14 |
Tax % | 27% | 25% | 25% | 7% | 24% | 27% | |
8 | 9 | 5 | 13 | 14 | 12 | 10 | |
EPS in Rs | 66.25 | 79.00 | 2.69 | 6.96 | 5.74 | 4.65 | 4.11 |
Dividend Payout % | 31% | 21% | 0% | 0% | 11% | 22% |
Compounded Sales Growth | |
---|---|
10 Years: | % |
5 Years: | 19% |
3 Years: | 14% |
TTM: | 22% |
Compounded Profit Growth | |
---|---|
10 Years: | % |
5 Years: | 8% |
3 Years: | 31% |
TTM: | -23% |
Stock Price CAGR | |
---|---|
10 Years: | % |
5 Years: | % |
3 Years: | % |
1 Year: | 241% |
Return on Equity | |
---|---|
10 Years: | % |
5 Years: | 11% |
3 Years: | 11% |
Last Year: | 8% |
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|
Equity Capital | 1 | 1 | 16 | 16 | 21 | 25 |
Reserves | 59 | 68 | 56 | 70 | 122 | 128 |
4 | 15 | 26 | 7 | 0 | 17 | |
11 | 23 | 21 | 18 | 10 | 22 | |
Total Liabilities | 76 | 108 | 119 | 110 | 153 | 192 |
41 | 41 | 44 | 43 | 41 | 44 | |
CWIP | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 1 | 3 |
35 | 66 | 74 | 66 | 110 | 145 | |
Total Assets | 76 | 108 | 119 | 110 | 153 | 192 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|
7 | 15 | -7 | 25 | -3 | -12 | |
-2 | -23 | -3 | -3 | -28 | -6 | |
-6 | 8 | 8 | -22 | 35 | 14 | |
Net Cash Flow | -0 | -0 | -2 | 0 | 4 | -4 |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|
Debtor Days | 38 | 53 | 45 | 52 | 49 | 50 |
Inventory Days | 80 | 104 | 165 | 190 | 167 | 262 |
Days Payable | 26 | 82 | 65 | 65 | 18 | 35 |
Cash Conversion Cycle | 93 | 75 | 146 | 177 | 198 | 278 |
Working Capital Days | 105 | 72 | 95 | 125 | 159 | 170 |
ROCE % | 18% | 11% | 17% | 18% | 11% |
Documents
Announcements
-
Press Release
31 July 2025 - Essen awarded Two Star Export House certificate by DGFT for sustainable plastic exports.
-
Updates
29 July 2025 - Essen Speciality Films Q1 FY26 unaudited results submitted with Ind AS adoption and auditor review.
-
Copy of Newspaper Publication
27 July 2025 - Submission of newspaper clippings of Q1 FY2026 financial results by Essen Speciality Films Limited.
-
General Updates
25 July 2025 - Board notes NSE fines for delayed compliance; fines paid, no malicious intent, urges stricter future compliance.
-
Outcome of Board Meeting
25 July 2025 - Approved Q1 FY2026 unaudited standalone financial results with auditor's limited review report.
Business Overview:[1][2][3]
ESFL is a part of the Rajoo Group. It manufactures plastic articles mainly for global furnishing companies. The plastic articles are modified and tailor-made as per customer requirements. Company manufactures ethylene
vinyl acetate (EVA) and low-density polyethylene (LDPE) based articles for various application