Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

08 Nov, EOD - Indian

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BSE Code : 78781 | NSE Symbol : ESFL | ISIN : INE0ITO01014 | Industry : Plastic products |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	142.68	119.44	118.47	95.70	72.88
Sale of Products	140.51	117.14	113.87	95.35	72.21
Sale of Services	0.00	0.00	0.02	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	2.17	2.29	4.57	0.34	0.67
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	142.68	119.44	118.47	95.70	72.88
Other Income	1.99	1.04	0.50	1.33	0.59
Total Revenue	144.67	120.48	118.96	97.02	73.47
Changes in Inventories	-5.84	-8.81	-5.80	-1.85	0.12
Cost of Material Consumed	92.48	82.26	85.82	58.38	40.33
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.05	0.01
Employee Benefits	16.84	12.79	12.90	9.84	8.90
Total Other Expenses	15.26	12.62	12.17	10.81	9.01
Manufacturing / Operating Expenses	7.55	6.17	6.59	4.18	5.22
Administrative and Selling Expenses	6.23	6.04	1.26	1.09	2.80
Other Expenses	1.48	0.41	4.32	5.55	0.99
Finance Costs	1.69	2.62	2.84	0.90	0.72
Depreciation and Amortization	5.43	3.74	3.95	6.25	3.49
Total Expenses	125.86	105.22	111.87	84.37	62.60
Profit Before Exceptional Items and Tax	18.80	15.26	7.10	12.65	10.87
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	18.80	15.26	7.10	12.65	10.87
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	18.80	15.26	7.10	12.65	10.87
Taxation	4.56	1.05	4.84	3.17	2.92
Current Tax	5.07	3.79	1.75	4.03	2.90
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.51	-2.77	3.09	-0.86	0.01
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.03	0.00	0.00	0.00
Profit After Tax	14.24	14.21	2.26	9.48	7.95
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	14.24	14.21	2.26	9.48	7.95
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	14.24	14.21	2.26	9.48	7.95
Earning Per Share - Basic	7.28	8.88	0.38	94.84	4.97
Earning Per Share - Diluted	7.28	8.88	0.38	94.84	4.97

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Essen Speciality Films Ltd

Profit and Loss