Essen Speciality Films Ltd

Essen Speciality Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Essen Speciality Films Ltd

₹ 518 -4.05%
06 May 9:49 a.m.
essenspeciality.com NSE - SME: ESFL
About

Incorporated in 2002, Essen Speciality
Films Ltd manufactures plastic and home
décor products[1]

Key Points

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

Website NSE - SM
  • Market Cap ₹ 1,287 Cr.
  • Current Price ₹ 518
  • High / Low ₹ 745 / 112
  • Stock P/E 110
  • Book Value ₹ 61.7
  • Dividend Yield 0.13 %
  • ROCE 11.5 %
  • ROE 7.90 %
  • Face Value ₹ 10.0
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Pros

Cons

  • Stock is trading at 8.75 times its book value
  • Promoter holding has decreased over last quarter: -2.01%
  • Company has a low return on equity of 11.5% 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: Plastic products Industry: Plastics Products

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025
28.14 21.40 33.03 36.11 30.60 34.00 37.93 40.16 34.55 46.31 47.44 44.71
24.61 18.85 26.18 29.21 24.51 26.81 30.54 36.89 30.52 38.65 35.01 47.76
Operating Profit 3.53 2.55 6.85 6.90 6.09 7.19 7.39 3.27 4.03 7.66 12.43 -3.05
OPM % 12.54% 11.92% 20.74% 19.11% 19.90% 21.15% 19.48% 8.14% 11.66% 16.54% 26.20% -6.82%
0.31 0.25 0.49 0.75 0.43 0.46 0.31 0.79 0.67 0.78 0.65 0.67
Interest 0.64 0.76 0.61 0.61 0.36 0.78 0.41 0.14 0.14 0.09 1.34 0.52
Depreciation 0.91 0.94 0.95 0.94 1.33 1.38 1.37 1.34 1.34 1.40 1.45 1.53
Profit before tax 2.29 1.10 5.78 6.10 4.83 5.49 5.92 2.58 3.22 6.95 10.29 -4.43
Tax % 16.16% 25.45% 28.20% -20.00% 25.26% 25.14% 22.97% 23.64% 26.71% 21.15% 27.31% -18.51%
1.92 0.82 4.15 7.32 3.61 4.11 4.56 1.96 2.37 5.48 7.47 -3.61
EPS in Rs 1.00 0.43 2.16 3.81 1.88 1.66 1.84 0.79 0.96 2.21 3.01 -1.45
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
73 96 117 119 143 173
58 77 105 100 118 152
Operating Profit 15 18 13 19 24 21
OPM % 20% 19% 11% 16% 17% 12%
1 1 1 2 2 3
Interest 1 1 3 3 2 2
Depreciation 3 6 4 4 5 6
Profit before tax 11 13 7 14 19 16
Tax % 27% 25% 25% 7% 24% 27%
8 9 5 13 14 12
EPS in Rs 66.25 79.00 2.69 6.96 5.74 4.71
Dividend Payout % 31% 21% 0% 0% 11% 21%
Compounded Sales Growth
10 Years: %
5 Years: 19%
3 Years: 14%
TTM: 21%
Compounded Profit Growth
10 Years: %
5 Years: 8%
3 Years: 32%
TTM: -19%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: %
1 Year: 310%
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 128 131 165 135 159 206
ROCE % 18% 11% 17% 18% 12%

Shareholding Pattern

Numbers in percentages

1 Recently
Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025
70.05% 70.07% 70.09% 70.10% 70.19% 70.19% 68.18%
2.63% 0.79% 0.60% 0.60% 0.20% 0.13% 0.16%
3.43% 2.30% 2.30% 2.30% 1.45% 0.17% 0.00%
23.89% 26.84% 27.02% 27.00% 28.16% 29.50% 31.66%
No. of Shareholders 1,9321,9461,8562,0892,3302,8293,447

* 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.

Click on the line-items to see the names of individual entities.

Documents

Announcements

Annual reports

DRHP

Credit ratings

Concalls

  • Aug 2023
    Transcript
    Notes
    PPT
  • Aug 2023
    Transcript
    Notes
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