Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 68.03% vs -16.86% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 17.22% vs -14.56% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 371.43% vs 0.00% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 70.65% vs -34.48% in Mar 2024
Compare Balance Sheet Results of Essex Marine
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
11.00
10.47
0.53
5.06%
Share Warrants & Outstandings
Total Reserve
4.72
6.37
-1.65
-25.90%
Shareholder's Funds
15.72
16.83
-1.11
-6.60%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
22.18
0.00
22.18
0.00%
Secured Loans
19.30
0.00
19.30
0.00%
Unsecured Loans
2.88
0.00
2.88
0.00%
Deferred Tax Assets / Liabilities
0.78
-0.01
0.79
7,900.00%
Other Long Term Liabilities
0.29
0.02
0.27
1,350.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
20.33
0.01
20.32
203,200.00%
Current Liabilities
Trade Payables
0.17
2.45
-2.28
-93.06%
Other Current Liabilities
2.18
3.04
-0.86
-28.29%
Short Term Borrowings
7.76
0.64
7.12
1,112.50%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
10.12
6.13
3.99
65.09%
Total Liabilities
46.16
22.98
23.18
100.87%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
34.65
0.20
34.45
17,225.00%
Less: Accumulated Depreciation
14.50
0.08
14.42
18,025.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
20.15
0.12
20.03
16,691.67%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.33
0.00
0.33
0.00%
Long Term Loans & Advances
2.63
0.00
2.63
0.00%
Other Non Current Assets
0.89
0.01
0.88
8,800.00%
Total Non-Current Assets
24.01
0.13
23.88
18,369.23%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
11.33
1.10
10.23
930.00%
Sundry Debtors
7.26
20.11
-12.85
-63.90%
Cash and Bank
1.21
1.31
-0.10
-7.63%
Other Current Assets
0.38
0.08
0.30
375.00%
Short Term Loans and Advances
1.96
0.25
1.71
684.00%
Total Current Assets
22.15
22.85
-0.70
-3.06%
Net Current Assets (Including Current Investments)
12.04
16.71
-4.67
-27.95%
Total Current Assets Excluding Current Investments
22.15
22.85
-0.70
-3.06%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
46.16
22.98
23.18
100.87%
Contingent Liabilities
0.36
0.00
0.36
0.00%
Total Debt
24.10
0.64
23.46
3,665.62%
Book Value per share (adjusted)
14.29
16.09
-1.80
-11.19%
Annual - Borrowings
Borrowings 27.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 68.03% vs -16.86% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 20.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.22% vs -14.56% in Mar 2024
Annual - Investments
Investments 0.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 371.43% vs 0.00% in Mar 2024
Annual - Current Assets
Current Assets 22.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 70.65% vs -34.48% in Mar 2024
