ESSEN SPECIALITY FILMS
|
ESSEN SPECIALITY FILMS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|
INCOME : | ||||
Gross Sales | ₹119 Cr | ₹117 Cr | ₹96 Cr | ₹73 Cr |
Sales | ₹117 Cr | ₹114 Cr | ₹95 Cr | ₹72 Cr |
Job Work/ Contract Receipts | - | - | - | - |
Processing Charges / Service Income | ₹0.00 Cr | ₹0.03 Cr | - | - |
Revenue from property development | - | - | - | - |
Other Operational Income | ₹1.47 Cr | ₹3.54 Cr | ₹0.42 Cr | ₹0.67 Cr |
Less: Excise Duty | - | - | - | - |
Net Sales | ₹119 Cr | ₹117 Cr | ₹96 Cr | ₹73 Cr |
EXPENDITURE : | ||||
Increase/Decrease in Stock | ₹-8.81 Cr | ₹-5.94 Cr | ₹-2.31 Cr | ₹0.12 Cr |
Raw Material Consumed | ₹67 Cr | ₹77 Cr | ₹51 Cr | ₹36 Cr |
Opening Raw Materials | ₹20 Cr | ₹10.00 Cr | ₹7.01 Cr | ₹6.41 Cr |
Purchases Raw Materials | ₹58 Cr | ₹87 Cr | ₹54 Cr | ₹37 Cr |
Closing Raw Materials | ₹12 Cr | ₹20 Cr | ₹10.00 Cr | ₹7.01 Cr |
Other Direct Purchases / Brought in cost | - | ₹0.00 Cr | ₹0.05 Cr | ₹0.01 Cr |
Other raw material cost | - | - | - | - |
Power & Fuel Cost | ₹2.99 Cr | ₹3.08 Cr | ₹2.25 Cr | ₹2.06 Cr |
Electricity & Power | ₹2.59 Cr | ₹2.48 Cr | ₹2.16 Cr | ₹1.90 Cr |
Oil, Fuel & Natural gas | ₹0.40 Cr | ₹0.60 Cr | ₹0.09 Cr | ₹0.17 Cr |
Coals etc | - | - | - | - |
Other power & fuel | - | - | - | - |
Employee Cost | ₹12 Cr | ₹12 Cr | ₹8.91 Cr | ₹8.08 Cr |
Salaries, Wages & Bonus | ₹10 Cr | ₹11 Cr | ₹7.98 Cr | ₹6.83 Cr |
Contributions to EPF & Pension Funds | ₹0.73 Cr | ₹0.82 Cr | ₹0.39 Cr | ₹0.45 Cr |
Workmen and Staff Welfare Expenses | ₹0.56 Cr | ₹0.55 Cr | ₹0.35 Cr | ₹0.26 Cr |
Other Employees Cost | ₹0.34 Cr | ₹0.32 Cr | ₹0.19 Cr | ₹0.54 Cr |
Other Manufacturing Expenses | ₹18 Cr | ₹13 Cr | ₹13 Cr | ₹7.40 Cr |
Sub-contracted / Out sourced services | - | - | - | - |
Processing Charges | ₹0.88 Cr | ₹0.00 Cr | ₹1.06 Cr | ₹0.65 Cr |
Repairs and Maintenance | ₹0.93 Cr | ₹2.04 Cr | ₹0.64 Cr | ₹0.59 Cr |
Packing Material Consumed | ₹16 Cr | ₹8.77 Cr | ₹8.23 Cr | ₹4.04 Cr |
Other Mfg Exp | ₹0.94 Cr | ₹1.70 Cr | ₹2.72 Cr | ₹2.12 Cr |
General and Administration Expenses | ₹4.21 Cr | ₹3.58 Cr | ₹2.91 Cr | ₹2.76 Cr |
Rent , Rates & Taxes | ₹0.65 Cr | ₹0.44 Cr | ₹0.22 Cr | ₹0.19 Cr |
Insurance | ₹0.65 Cr | ₹0.33 Cr | ₹0.68 Cr | ₹0.65 Cr |
Printing and stationery | ₹0.07 Cr | ₹0.11 Cr | ₹0.09 Cr | ₹0.08 Cr |
Professional and legal fees | ₹0.59 Cr | ₹0.89 Cr | ₹0.49 Cr | ₹0.41 Cr |
Traveling and conveyance | ₹0.39 Cr | ₹0.36 Cr | ₹0.17 Cr | ₹0.26 Cr |
Other Administration | ₹1.87 Cr | ₹1.46 Cr | ₹1.26 Cr | ₹1.18 Cr |
Selling and Distribution Expenses | ₹2.97 Cr | ₹2.03 Cr | ₹1.48 Cr | ₹0.66 Cr |
Handling and Clearing Charges | - | - | - | ₹0.44 Cr |
Other Selling Expenses | ₹0.21 Cr | ₹0.26 Cr | ₹0.19 Cr | ₹0.01 Cr |
Miscellaneous Expenses | ₹1.54 Cr | ₹0.62 Cr | ₹0.67 Cr | ₹0.99 Cr |
Bad debts /advances written off | - | - | ₹0.01 Cr | ₹0.00 Cr |
Provision for doubtful debts | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | ₹0.02 Cr |
Losson foreign exchange fluctuations | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - |
Other Miscellaneous Expenses | ₹1.54 Cr | ₹0.62 Cr | ₹0.65 Cr | ₹0.97 Cr |
Less: Expenses Capitalised | - | - | - | - |
Total Expenditure | ₹100 Cr | ₹105 Cr | ₹77 Cr | ₹58 Cr |
Operating Profit (Excl OI) | ₹19 Cr | ₹13 Cr | ₹19 Cr | ₹15 Cr |
Other Income | ₹1.87 Cr | ₹1.14 Cr | ₹1.03 Cr | ₹0.59 Cr |
Interest Received | ₹0.19 Cr | ₹0.20 Cr | ₹0.16 Cr | ₹0.08 Cr |
Dividend Received | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.63 Cr | ₹0.07 Cr | ₹0.01 Cr | ₹0.01 Cr |
Profits on sale of Investments | - | - | - | - |
Provision Written Back | - | - | ₹0.07 Cr | ₹0.09 Cr |
Foreign Exchange Gains | ₹0.82 Cr | ₹0.66 Cr | ₹0.12 Cr | ₹0.12 Cr |
Others | ₹0.23 Cr | ₹0.21 Cr | ₹0.67 Cr | ₹0.29 Cr |
Operating Profit | ₹21 Cr | ₹14 Cr | ₹20 Cr | ₹15 Cr |
Interest | ₹2.62 Cr | ₹2.84 Cr | ₹1.01 Cr | ₹0.73 Cr |
InterestonDebenture / Bonds | - | - | - | - |
Interest on Term Loan | - | - | - | - |
Intereston Fixed deposits | - | - | - | - |
Bank Charges etc | ₹0.58 Cr | ₹0.43 Cr | ₹0.40 Cr | ₹0.17 Cr |
Other Interest | ₹2.03 Cr | ₹2.42 Cr | ₹0.61 Cr | ₹0.56 Cr |
PBDT | ₹18 Cr | ₹11 Cr | ₹19 Cr | ₹14 Cr |
Depreciation | ₹3.74 Cr | ₹3.95 Cr | ₹6.25 Cr | ₹3.49 Cr |
Profit Before Taxation & Exceptional Items | ₹14 Cr | ₹6.87 Cr | ₹12 Cr | ₹11 Cr |
Exceptional Income / Expenses | - | - | - | - |
Profit Before Tax | ₹14 Cr | ₹6.87 Cr | ₹12 Cr | ₹11 Cr |
Provision for Tax | ₹0.95 Cr | ₹1.70 Cr | ₹3.22 Cr | ₹2.92 Cr |
Current Income Tax | ₹3.52 Cr | ₹1.78 Cr | ₹3.99 Cr | ₹2.90 Cr |
Deferred Tax | ₹-2.57 Cr | ₹-0.08 Cr | ₹-0.77 Cr | ₹0.01 Cr |
Other taxes | - | - | - | - |
Profit After Tax | ₹13 Cr | ₹5.17 Cr | ₹9.14 Cr | ₹7.95 Cr |
Extra items | - | - | - | - |
Minority Interest | - | - | - | - |
Share of Associate | - | - | - | - |
Other Consolidated Items | - | - | - | - |
Consolidated Net Profit | ₹13 Cr | ₹5.17 Cr | ₹9.14 Cr | ₹7.95 Cr |
Adjustments to PAT | - | - | - | - |
Profit Balance B/F | ₹53 Cr | ₹63 Cr | ₹55 Cr | ₹51 Cr |
Appropriations | ₹66 Cr | ₹68 Cr | ₹65 Cr | ₹58 Cr |
General Reserves | - | - | - | - |
Proposed Equity Dividend | - | - | ₹2.00 Cr | ₹2.50 Cr |
Corporate dividend tax | - | - | - | ₹0.51 Cr |
Other Appropriation | - | ₹15 Cr | - | - |
Equity Dividend % | - | - | ₹200.00 | ₹250.00 |
Earnings Per Share | ₹8.36 | ₹3.23 | ₹91.37 | ₹79.54 |
Adjusted EPS | ₹8.36 | ₹3.23 | ₹5.71 | ₹4.97 |
Compare Income Statement of peers of ESSEN SPECIALITY FILMS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ESSEN SPECIALITY FILMS | ₹347.6 Cr | 10.4% | -9.3% | NA | Stock Analytics | |
SUPREME INDUSTRIES | ₹70,937.5 Cr | 3.6% | 37.3% | 99.9% | Stock Analytics | |
ASTRAL | ₹55,822.0 Cr | -6% | 6.9% | 27.5% | Stock Analytics | |
FINOLEX INDUSTRIES | ₹18,921.4 Cr | NA | 21% | 57.3% | Stock Analytics | |
RESPONSIVE INDUSTRIES | ₹8,080.9 Cr | 7.6% | 6.3% | 88.8% | Stock Analytics | |
PRINCE PIPES AND FITTINGS | ₹7,083.7 Cr | -1% | 4.6% | 11.2% | Stock Analytics |
ESSEN SPECIALITY FILMS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ESSEN SPECIALITY FILMS | 10.4% |
-9.3% |
|
SENSEX | 1.2% |
2% |
19.4% |
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