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
19.10
-8.10
-42.41%
Share Warrants & Outstandings
Total Reserve
4.72
34.31
-29.59
-86.24%
Shareholder's Funds
15.72
53.40
-37.68
-70.56%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
22.18
1.97
20.21
1,025.89%
Secured Loans
19.30
0.00
19.30
0.00%
Unsecured Loans
2.88
1.97
0.91
46.19%
Deferred Tax Assets / Liabilities
0.78
1.08
-0.30
-27.78%
Other Long Term Liabilities
0.29
0.00
0.29
0.00%
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
3.04
17.29
568.75%
Current Liabilities
Trade Payables
0.17
7.71
-7.54
-97.80%
Other Current Liabilities
2.18
8.27
-6.09
-73.64%
Short Term Borrowings
7.76
3.65
4.11
112.60%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
10.12
19.63
-9.51
-48.45%
Total Liabilities
46.16
76.08
-29.92
-39.33%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
34.65
44.33
-9.68
-21.84%
Less: Accumulated Depreciation
14.50
19.36
-4.86
-25.10%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
20.15
24.97
-4.82
-19.30%
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
10.24
-9.91
-96.78%
Long Term Loans & Advances
2.63
0.00
2.63
0.00%
Other Non Current Assets
0.89
0.00
0.89
0.00%
Total Non-Current Assets
24.01
35.21
-11.20
-31.81%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
11.33
18.48
-7.15
-38.69%
Sundry Debtors
7.26
8.67
-1.41
-16.26%
Cash and Bank
1.21
0.30
0.91
303.33%
Other Current Assets
0.38
0.00
0.38
0.00%
Short Term Loans and Advances
1.96
13.42
-11.46
-85.39%
Total Current Assets
22.15
40.87
-18.72
-45.80%
Net Current Assets (Including Current Investments)
12.04
21.23
-9.19
-43.29%
Total Current Assets Excluding Current Investments
22.15
40.87
-18.72
-45.80%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
46.16
76.08
-29.92
-39.33%
Contingent Liabilities
0.36
0.00
0.36
0.00%
Total Debt
24.10
5.62
18.48
328.83%
Book Value per share (adjusted)
14.29
27.96
-13.67
-48.89%
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






