ESFLPlastic Products - Consumer

ESSEN SPECIALITY FProfit & Loss Statement

110.25
-6.77%

ESSEN SPECIALITY F Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.000.04 Cr0.02 Cr
Tax Rate For Calcs0.270.240.070.25
Normalized EBITDA23.83 Cr25.92 Cr20.53 Cr13.16 Cr
Total Unusual Items0.000.000.51 Cr0.07 Cr
Total Unusual Items Excluding Goodwill0.000.000.51 Cr0.07 Cr
Net Income From Continuing Operation Net Minority Interest11.71 Cr14.24 Cr14.21 Cr5.17 Cr
Reconciled Depreciation5.73 Cr5.43 Cr3.74 Cr3.95 Cr
Reconciled Cost Of Revenue103.15 Cr86.64 Cr75.28 Cr81.28 Cr
EBITDA23.83 Cr25.92 Cr21.04 Cr13.23 Cr
EBIT18.10 Cr20.49 Cr17.29 Cr9.29 Cr
Net Interest Income-2.08 Cr-1.69 Cr-2.43 Cr-2.65 Cr
Interest Expense2.08 Cr1.69 Cr2.03 Cr2.42 Cr
Normalized Income11.71 Cr14.24 Cr13.73 Cr5.12 Cr
Net Income From Continuing And Discontinued Operation11.71 Cr14.24 Cr14.21 Cr5.17 Cr
Total Expenses157.66 Cr124.17 Cr101.02 Cr105.32 Cr
Diluted NI Availto Com Stockholders11.71 Cr14.24 Cr14.21 Cr5.17 Cr
Net Income Common Stockholders11.71 Cr14.24 Cr14.21 Cr5.17 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income11.71 Cr14.24 Cr14.21 Cr5.17 Cr
Net Income Including Noncontrolling Interests11.71 Cr14.24 Cr14.21 Cr5.17 Cr
Net Income Continuous Operations11.71 Cr14.24 Cr14.21 Cr5.17 Cr
Tax Provision4.31 Cr4.56 Cr1.05 Cr1.70 Cr
Pretax Income16.02 Cr18.80 Cr15.26 Cr6.87 Cr
Other Non Operating Income Expenses2.76 Cr1.99 Cr0.23 Cr0.21 Cr
Special Income Charges0.000.00-0.12 Cr0.00
Net Non Operating Interest Income Expense-2.08 Cr-1.69 Cr-2.43 Cr-2.65 Cr
Interest Expense Non Operating2.08 Cr1.69 Cr2.03 Cr2.42 Cr
Operating Income15.34 Cr18.51 Cr16.13 Cr8.58 Cr
Operating Expense54.52 Cr37.53 Cr25.74 Cr24.04 Cr
Other Operating Expenses24.25 Cr15.26 Cr4.94 Cr5.83 Cr
Depreciation And Amortization In Income Statement5.73 Cr5.43 Cr3.74 Cr3.95 Cr
Depreciation Income Statement5.73 Cr5.43 Cr3.74 Cr3.95 Cr
Gross Profit69.86 Cr56.03 Cr41.86 Cr32.62 Cr
Cost Of Revenue103.15 Cr86.64 Cr75.28 Cr81.28 Cr
Total Revenue173.00 Cr142.68 Cr117.14 Cr113.89 Cr
Operating Revenue173.00 Cr142.68 Cr117.14 Cr113.89 Cr
Interest Income1.75 Cr0.19 Cr0.20 Cr0.16 Cr
Rent Expense Supplemental0.39 Cr0.46 Cr0.10 Cr0.07 Cr
Diluted Average Shares2.49 Cr2.48 Cr2.48 Cr2.48 Cr
Basic Average Shares2.49 Cr2.48 Cr2.48 Cr2.48 Cr
Diluted EPS5.735.722.083.68
Basic EPS5.735.722.083.68
Other Special Charges0.51 Cr0.12 Cr
Write Off8000.000.000.000.01 Cr
Total Other Finance Cost0.80 Cr0.58 Cr0.43 Cr0.40 Cr
Interest Income Non Operating1.75 Cr0.19 Cr0.20 Cr0.16 Cr
Selling General And Administration6.80 Cr5.36 Cr4.62 Cr3.49 Cr
Selling And Marketing Expense3.06 Cr2.97 Cr2.03 Cr1.48 Cr
General And Administrative Expense3.74 Cr2.39 Cr2.59 Cr2.02 Cr
Rent And Landing Fees0.39 Cr0.46 Cr0.10 Cr0.07 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.