ESFLPlastic Products - Consumer
ESSEN SPECIALITY F — Profit & Loss Statement
₹110.25
-6.77%
ESSEN SPECIALITY F Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.04 Cr | 0.02 Cr | — |
| Tax Rate For Calcs | 0.27 | 0.24 | 0.07 | 0.25 | — |
| Normalized EBITDA | 23.83 Cr | 25.92 Cr | 20.53 Cr | 13.16 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 0.51 Cr | 0.07 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 0.51 Cr | 0.07 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 11.71 Cr | 14.24 Cr | 14.21 Cr | 5.17 Cr | — |
| Reconciled Depreciation | 5.73 Cr | 5.43 Cr | 3.74 Cr | 3.95 Cr | — |
| Reconciled Cost Of Revenue | 103.15 Cr | 86.64 Cr | 75.28 Cr | 81.28 Cr | — |
| EBITDA | 23.83 Cr | 25.92 Cr | 21.04 Cr | 13.23 Cr | — |
| EBIT | 18.10 Cr | 20.49 Cr | 17.29 Cr | 9.29 Cr | — |
| Net Interest Income | -2.08 Cr | -1.69 Cr | -2.43 Cr | -2.65 Cr | — |
| Interest Expense | 2.08 Cr | 1.69 Cr | 2.03 Cr | 2.42 Cr | — |
| Normalized Income | 11.71 Cr | 14.24 Cr | 13.73 Cr | 5.12 Cr | — |
| Net Income From Continuing And Discontinued Operation | 11.71 Cr | 14.24 Cr | 14.21 Cr | 5.17 Cr | — |
| Total Expenses | 157.66 Cr | 124.17 Cr | 101.02 Cr | 105.32 Cr | — |
| Diluted NI Availto Com Stockholders | 11.71 Cr | 14.24 Cr | 14.21 Cr | 5.17 Cr | — |
| Net Income Common Stockholders | 11.71 Cr | 14.24 Cr | 14.21 Cr | 5.17 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 11.71 Cr | 14.24 Cr | 14.21 Cr | 5.17 Cr | — |
| Net Income Including Noncontrolling Interests | 11.71 Cr | 14.24 Cr | 14.21 Cr | 5.17 Cr | — |
| Net Income Continuous Operations | 11.71 Cr | 14.24 Cr | 14.21 Cr | 5.17 Cr | — |
| Tax Provision | 4.31 Cr | 4.56 Cr | 1.05 Cr | 1.70 Cr | — |
| Pretax Income | 16.02 Cr | 18.80 Cr | 15.26 Cr | 6.87 Cr | — |
| Other Non Operating Income Expenses | 2.76 Cr | 1.99 Cr | 0.23 Cr | 0.21 Cr | — |
| Special Income Charges | 0.00 | 0.00 | -0.12 Cr | 0.00 | — |
| Net Non Operating Interest Income Expense | -2.08 Cr | -1.69 Cr | -2.43 Cr | -2.65 Cr | — |
| Interest Expense Non Operating | 2.08 Cr | 1.69 Cr | 2.03 Cr | 2.42 Cr | — |
| Operating Income | 15.34 Cr | 18.51 Cr | 16.13 Cr | 8.58 Cr | — |
| Operating Expense | 54.52 Cr | 37.53 Cr | 25.74 Cr | 24.04 Cr | — |
| Other Operating Expenses | 24.25 Cr | 15.26 Cr | 4.94 Cr | 5.83 Cr | — |
| Depreciation And Amortization In Income Statement | 5.73 Cr | 5.43 Cr | 3.74 Cr | 3.95 Cr | — |
| Depreciation Income Statement | 5.73 Cr | 5.43 Cr | 3.74 Cr | 3.95 Cr | — |
| Gross Profit | 69.86 Cr | 56.03 Cr | 41.86 Cr | 32.62 Cr | — |
| Cost Of Revenue | 103.15 Cr | 86.64 Cr | 75.28 Cr | 81.28 Cr | — |
| Total Revenue | 173.00 Cr | 142.68 Cr | 117.14 Cr | 113.89 Cr | — |
| Operating Revenue | 173.00 Cr | 142.68 Cr | 117.14 Cr | 113.89 Cr | — |
| Interest Income | — | 1.75 Cr | 0.19 Cr | 0.20 Cr | 0.16 Cr |
| Rent Expense Supplemental | — | 0.39 Cr | 0.46 Cr | 0.10 Cr | 0.07 Cr |
| Diluted Average Shares | — | 2.49 Cr | 2.48 Cr | 2.48 Cr | 2.48 Cr |
| Basic Average Shares | — | 2.49 Cr | 2.48 Cr | 2.48 Cr | 2.48 Cr |
| Diluted EPS | — | 5.73 | 5.72 | 2.08 | 3.68 |
| Basic EPS | — | 5.73 | 5.72 | 2.08 | 3.68 |
| Other Special Charges | — | 0.51 Cr | 0.12 Cr | — | — |
| Write Off | — | 8000.00 | 0.00 | 0.00 | 0.01 Cr |
| Total Other Finance Cost | — | 0.80 Cr | 0.58 Cr | 0.43 Cr | 0.40 Cr |
| Interest Income Non Operating | — | 1.75 Cr | 0.19 Cr | 0.20 Cr | 0.16 Cr |
| Selling General And Administration | — | 6.80 Cr | 5.36 Cr | 4.62 Cr | 3.49 Cr |
| Selling And Marketing Expense | — | 3.06 Cr | 2.97 Cr | 2.03 Cr | 1.48 Cr |
| General And Administrative Expense | — | 3.74 Cr | 2.39 Cr | 2.59 Cr | 2.02 Cr |
| Rent And Landing Fees | — | 0.39 Cr | 0.46 Cr | 0.10 Cr | 0.07 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on ESSEN SPECIALITY F
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.