Essen Speciality Films Limited

Essen Speciality Films Limited

NNSE:ESFL
110.35
INR
-4.55
(-3.96%)
-2.21EPS
2.90BMarket Cap
Essen Speciality Films Limited
NSE:ESFL
(National Stock Exchange of India)

Recent

price

110.35

P/E

ratio

- -

div

yld

- -

ROIC.AI

2020
2021
2022
2023
2024
2025
2026
TTM
INR
29.07
38.39
45.85
47.16
57.4
67.88
63.21
62.26
Revenue per Share
3.2
3.68
2.08
5.72
5.73
4.65
-1.63
-2.21
Basic EPS, GAAP
2.31
0.04
-5.75
8.77
-1.77
-10.82
-14.47
- -
Free Cash Flow per Basic Share
1.21
0.81
- -
- -
- -
0.62
1
- -
Dividend per Share
24.13
27
29.09
34.36
57.66
61.65
59
- -
Book Value per Share
24.13
27
29.08
34.36
57.66
61.65
59
- -
Tangible Book Value per Share
25
25
25
25
25
25
25
25
Basic Weighted Avg Shares
722
954
1,139
1,171
1,427
1,686
1,570
1,535
Sales/Revenue/Turnover
15.27
12.95
7.53
13.77
12.97
8.63
-3.16
-3.95
Operating Margin (%)
35
63
39
37
54
57
42
36
Depreciation Expense
80
91
52
142
142
116
-40
-55
Net Income, GAAP
26.82
26.05
24.75
6.9
24.26
27.19
- -
- -
Effective Tax Rate (%)
11.02
9.58
4.54
12.13
9.98
6.85
-2.57
-3.55
Profit Margin (%)
234
298
347
457
1,001
1,057
866
- -
Working Capital
- -
- -
35
32
- -
- -
187
- -
LT Debt
599
671
722
854
1,432
1,531
1,466
- -
Total Equity
- -
12.29
7.1
15.57
11.83
6.73
- -
- -
Return on Invested Capital (%)
- -
13.05
7.74
16.95
13.2
8.07
- -
- -
Return on Capital (%)
- -
14.39
7.42
18.03
12.46
7.8
-2.7
- -
Return on Common Equity (%)

Capital Structure

INR

•

in mil. unless spec.
Dec'26
Mar'26
Jun'27
ST Debt
- -
281
- -
LT Borrowings
- -
187
- -
LT Finance Leases
- -
- -
- -
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
25
25
25
Market Capitalization
4,730
2,739
2,896

Working Capital

INR

•

in mil. unless spec.
Dec'26
Mar'26
Jun'27
Total Current Assets
- -
1,270
- -
Cash, Cash Equivalents & STI
- -
153
- -
Accounts Receivable, Net
- -
115
- -
Inventories
- -
890
- -
Total Current Liabilities
- -
404
- -
Payables & Accruals
- -
- -
- -
ST Debt
- -
281
- -
Deferred Revenue
- -
- -
- -

Growth Rates

INR

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
- -
19.26%
-4.3%
Free Cash Flow
- -
-3,050.36%
33.78%
Net Income, GAAP
- -
-4.44%
-134.96%
Sales/Revenue/Turnover
- -
11.08%
-6.88%
Total Cash Common Dividend
- -
- -
60%

Quarterly Revenue

INR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2025
345
463
474
447
1,686
2026
412
484
414
321
1,570
2027
317
- -
- -
- -
- -

Quarterly Earnings Per Share

INR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2025
1.08
2.54
2.86
-1.83
4.65
2026
0.72
2.09
-0.89
-3.54
-1.63
2027
0.15
- -
- -
- -
- -

Quarterly Dividends Per Share

INR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2025
- -
- -
- -
- -
0.62
2026
- -
- -
- -
- -
1
2027
- -
- -
- -
- -
- -
Business
Essen Speciality Films Ltd. (ESFL.NS) manufactures and exports a diverse range of sustainable plastic-based home furnishing and lifestyle products made from recycled polymers, bio-PE, and bio-EVA materials; core offerings include PEVA shower curtains and liners, shower accessories such as curtain rings, hooks, and anti-draft clips, bath tub and shower mats; kitchen and dining items like chopping boards, table cloths with or without non-woven backing, disposable party table covers, EVA foam placemats and coasters, and PP placemats; home decor products encompassing artificial plants and flowers; fitness and lifestyle goods such as yoga mats, interlocking foam tiles, and kid's puzzle mats; storage and organization solutions including shelf liners, drawer liners, and desk mats; outdoor and utility products like tarps, tarpaulins, vehicle covers, pond liners, rain gear, and ponchos; as well as customized items such as delivery bags, reusable shopping bags, spa slippers, baby shower caps, plant pots, bottle carriers, and films/rolls. The company, founded in 2002 and headquartered in Rajkot, Gujarat, India, operates as part of the Rajoo Group and serves Fortune 500 retailers, OEMs, home improvement distributors, and home furnishing companies across more than 47 countries, with a workforce exceeding 700 employees and a focus on sustainability through 900 MT of plastic recycled annually and 60% women in its workforce. In May 2024, Essen Speciality Films formed Shrutina Nexgen Solar LLP as a related party transaction-exempt joint venture alongside promoter group entities Shrutina Nexgen LLP (74% stake), Rajoo Engineers Ltd. (7%), and Rajoo Innovation Centre LLP (1%), marking its entry into the renewable solar energy sector via an 18% holding; the company listed on the NSE Emerge platform in July 2023 following its IPO, enhancing its access to capital markets.