Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -16.86% vs -27.07% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 61.54% vs -18.75% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 0.25% vs -1.47% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 114.29% vs 0.00% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -34.63% vs -12.15% in Mar 2023
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
5.50
8.95
-3.45
-38.55%
Share Warrants & Outstandings
Total Reserve
7.51
129.06
-121.55
-94.18%
Shareholder's Funds
13.01
138.01
-125.00
-90.57%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
11.73
1.27
10.46
823.62%
Secured Loans
11.73
1.27
10.46
823.62%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
1.26
2.16
-0.90
-41.67%
Other Long Term Liabilities
0.21
0.16
0.05
31.25%
Long Term Trade Payables
0.00
0.04
-0.04
-100.00%
Long Term Provisions
0.00
0.04
-0.04
-100.00%
Total Non-Current Liabilities
10.32
3.67
6.65
181.20%
Current Liabilities
Trade Payables
0.58
3.60
-3.02
-83.89%
Other Current Liabilities
3.11
1.46
1.65
113.01%
Short Term Borrowings
7.23
10.11
-2.88
-28.49%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
10.92
15.18
-4.26
-28.06%
Total Liabilities
34.26
156.86
-122.60
-78.16%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
31.02
103.15
-72.13
-69.93%
Less: Accumulated Depreciation
10.85
78.93
-68.08
-86.25%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
20.17
24.22
-4.05
-16.72%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.38
-0.38
-100.00%
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
0.15
3.00
-2.85
-95.00%
Long Term Loans & Advances
0.10
52.92
-52.82
-99.81%
Other Non Current Assets
0.89
25.72
-24.83
-96.54%
Total Non-Current Assets
21.31
106.25
-84.94
-79.94%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
8.40
26.27
-17.87
-68.02%
Sundry Debtors
0.00
11.63
-11.63
-100.00%
Cash and Bank
1.27
0.15
1.12
746.67%
Other Current Assets
0.02
7.14
-7.12
-99.72%
Short Term Loans and Advances
3.25
5.41
-2.16
-39.93%
Total Current Assets
12.95
50.61
-37.66
-74.41%
Net Current Assets (Including Current Investments)
2.02
35.43
-33.41
-94.30%
Total Current Assets Excluding Current Investments
12.95
50.61
-37.66
-74.41%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
34.26
156.86
-122.60
-78.16%
Contingent Liabilities
0.38
40.67
-40.29
-99.07%
Total Debt
13.20
11.39
1.81
15.89%
Book Value per share (adjusted)
23.66
154.25
-130.59
-84.66%
Annual - Borrowings
Borrowings 16.08 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -16.86% vs -27.07% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.21 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 61.54% vs -18.75% in Mar 2023
Annual - Fixed Assets
Fixed Assets 20.17 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 0.25% vs -1.47% in Mar 2023
Annual - Investments
Investments 0.15 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 114.29% vs 0.00% in Mar 2023
Annual - Current Assets
Current Assets 12.95 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -34.63% vs -12.15% in Mar 2023






