Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 63.04% vs 94.38% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 11.49% vs 115.16% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -21.30% vs 38.35% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 59.23% vs 74.46% in Mar 2025
Compare Profit and Loss Results of Essex Marine
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
60.00
72.00
-12.00
-16.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
60.00
72.00
-12.00
-16.67%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
1.00
-9.00
-900.00%
Raw Materials Consumed
51.00
35.00
16.00
45.71%
Power & Fuel Cost
2.00
2.00
0.00
0.00%
Employee Cost
4.00
14.00
-10.00
-71.43%
Operating Expenses
0.00
6.00
-6.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
1.00
1.00
100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
53.00
65.00
-12.00
-18.46%
Operating Profit (PBDIT) excl Other Income
7.00
6.00
1.00
16.67%
Other Income
4.00
0.00
4.00
0%
Operating Profit (PBDIT)
11.00
6.00
5.00
83.33%
Interest
1.00
2.00
-1.00
-50.00%
Profit before Depriciation and Tax
9.00
4.00
5.00
125.00%
Depreciation
0.00
2.00
-2.00
-100.00%
Profit Before Taxation & Exceptional Items
8.00
1.00
7.00
700.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
8.00
1.00
7.00
700.00%
Provision for Tax
2.00
0.00
2.00
0%
Profit After Tax
6.00
1.00
5.00
500.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
4.00
46.00
-42.00
-91.30%
Profit Available for appropriations
11.00
48.00
-37.00
-77.08%
Appropriations
11.00
48.00
-37.00
-77.08%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.63
1.39
3.24
233.09%
Profit And Loss - Net Sales
Net Sales 60.69 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 63.04% vs 94.38% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.28 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.49% vs 115.16% in Mar 2025
Profit And Loss - Interest
Interest 1.94 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -21.30% vs 38.35% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 6.37 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 59.23% vs 74.46% in Mar 2025
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