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Ess Dee Aluminium Limited Key Financial Ratios

NSE:ESSDEE | PACKAGING

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Profitability Margins

2-year trend showing gross, operating, and net profit margins

FY 2018 - FY 2019

Understanding Profitability Margins

Gross Margin = (Revenue - COGS) / Revenue; Operating Margin = EBIT / Revenue; Net Margin = Net Income / Revenue. Typical healthy ranges: Gross 20-40%, Operating 10-20%, Net 5-10%+. Consistent or improving margins indicate strong competitive positioning.

Company Performance

2-year trend showing revenue, gross profit, and net profit

FY 2018 - FY 2019

Understanding Company Performance

Revenue is total income from operations. Gross Profit is revenue minus cost of goods. Net Profit is the bottom line after all expenses. Consistent growth across all three signals a healthy, expanding business.

Return on Equity (ROE)

2-year trend showing shareholder returns

FY 2018 - FY 2019

Understanding Return on Equity (ROE)

ROE = (Net Income / Shareholders' Equity) x 100. Measures how efficiently the company turns equity into profit. Above 15% is generally strong; above 25% is excellent. Very high ROE may signal high leverage — check alongside debt levels.

Net Income vs Free Cash Flow

2-year trend comparing profitability with cash generation

FY 2018 - FY 2019

Understanding Net Income vs Free Cash Flow

Free Cash Flow = Operating Cash Flow - Capital Expenditure. When FCF exceeds net income, it suggests high-quality, cash-backed earnings. Persistent gaps may indicate aggressive accounting or heavy capex needs.

Net Income vs Operating Cash Flow

2-year trend comparing profitability with cash from operations

FY 2018 - FY 2019

Understanding Net Income vs Operating Cash Flow

Operating Cash Flow is the actual cash from core operations. OCF exceeding net income signals strong cash collection. OCF trailing net income may indicate aggressive revenue recognition or working capital issues.

Leverage Ratios

Measure a company's financial leverage, liquidity, and ability to meet financial obligations.

Current Ratio Analysis

2-year trend showing short-term liquidity position

FY 2018 - FY 2019

Ess Dee Aluminium Limited's current ratio of 0.02x in FY2019 indicates liquidity risk — current liabilities significantly exceed coverage capacity.

Understanding Current Ratio

In FY 2019, Ess Dee Aluminium Limited reported a current ratio of 0.02. Current Ratio = Current Assets / Current Liabilities. Measures short-term liquidity. A ratio of 1.5-3.0 is generally healthy; below 1.0 signals liquidity risk; above 3.0 may indicate underutilized assets.

Interest Coverage Ratio Analysis

2-year trend showing ability to service debt

FY 2018 - FY 2019

Understanding Interest Coverage Ratio

Interest Coverage = EBIT / Interest Expense. Shows how many times operating profit covers interest payments. Above 5x is comfortable; below 1.5x signals potential difficulty servicing debt.

Debt-to-Equity Ratio Analysis

2-year trend showing financial leverage and capital structure

FY 2018 - FY 2019

Ess Dee Aluminium Limited has negative equity in FY2019, indicating accumulated losses exceed equity — a significant financial risk.

Understanding Debt-to-Equity Ratio

In FY 2019, Ess Dee Aluminium Limited reported a debt-to-equity ratio of -0.99. Debt-to-Equity = Total Debt / Total Equity. Below 1.0 is conservative; 1.0-2.0 is moderate; above 2.0 indicates higher financial risk. Capital-intensive industries naturally carry higher ratios.

Total Debt Analysis

2-year trend showing total debt with year-over-year changes

FY 2018 - FY 2019

Ess Dee Aluminium Limited's debt increased 16.3% YoY in FY2019 — rising leverage demands close monitoring.

Understanding Total Debt

In FY 2019, Ess Dee Aluminium Limited's total debt increased by 16.3% year-over-year. Total Debt includes short-term debt, long-term loans, debentures, and capital leases. YoY changes (shown as percentages) reveal whether the company is leveraging up or deleveraging.

Shares Outstanding

Year-over-year change in diluted shares outstanding

Ess Dee Aluminium Limited's diluted shares remained virtually unchanged in FY2019.

Over 2 years (FY2018–FY2019), diluted shares remained essentially unchanged at 32.05M.

Understanding Shares Outstanding

In FY 2019, Ess Dee Aluminium Limited's diluted shares remained flat by 0.0% year-over-year. Diluted Shares accounts for stock options, warrants, and convertibles. Positive YoY change means dilution (red); negative means buybacks (green). Consistent dilution above 5% annually is a red flag.

Data from audited consolidated filings. For educational purposes only — not investment advice. Last update: FY 2019