Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -18.54% vs 68.03% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is -68.97% vs 0.00% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 21.54% vs 17.22% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is -27.27% vs 371.43% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 65.33% vs 70.65% in Mar 2025
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
15.26
5.42
9.84
181.55%
Share Warrants & Outstandings
Total Reserve
24.79
14.36
10.43
72.63%
Shareholder's Funds
40.06
19.78
20.28
102.53%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
16.62
12.69
3.93
30.97%
Secured Loans
13.68
12.23
1.45
11.86%
Unsecured Loans
2.94
0.46
2.48
539.13%
Deferred Tax Assets / Liabilities
1.02
-0.44
1.46
331.82%
Other Long Term Liabilities
0.09
0.13
-0.04
-30.77%
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
14.99
12.38
2.61
21.08%
Current Liabilities
Trade Payables
0.29
21.20
-20.91
-98.63%
Other Current Liabilities
1.67
6.07
-4.40
-72.49%
Short Term Borrowings
8.12
21.89
-13.77
-62.91%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
10.08
49.16
-39.08
-79.50%
Total Liabilities
65.13
81.32
-16.19
-19.91%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
35.14
23.28
11.86
50.95%
Less: Accumulated Depreciation
15.19
7.53
7.66
101.73%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
19.95
15.75
4.20
26.67%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
4.54
0.00
4.54
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
0.24
0.00
0.24
0.00%
Long Term Loans & Advances
2.88
3.45
-0.57
-16.52%
Other Non Current Assets
0.89
1.41
-0.52
-36.88%
Total Non-Current Assets
28.51
20.61
7.90
38.33%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
19.91
23.94
-4.03
-16.83%
Sundry Debtors
6.06
34.47
-28.41
-82.42%
Cash and Bank
4.56
0.41
4.15
1,012.20%
Other Current Assets
0.17
0.46
-0.29
-63.04%
Short Term Loans and Advances
5.93
1.43
4.50
314.69%
Total Current Assets
36.62
60.71
-24.09
-39.68%
Net Current Assets (Including Current Investments)
26.54
11.55
14.99
129.78%
Total Current Assets Excluding Current Investments
36.62
60.71
-24.09
-39.68%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
65.13
81.32
-16.19
-19.91%
Contingent Liabilities
0.36
0.80
-0.44
-55.00%
Total Debt
19.29
34.58
-15.29
-44.22%
Book Value per share (adjusted)
26.25
36.50
-10.25
-28.08%
Annual - Borrowings
Borrowings 22.01 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -18.54% vs 68.03% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.09 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -68.97% vs 0.00% in Mar 2025
Annual - Fixed Assets
Fixed Assets 24.49 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 21.54% vs 17.22% in Mar 2025
Annual - Investments
Investments 0.24 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -27.27% vs 371.43% in Mar 2025
Annual - Current Assets
Current Assets 36.62 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 65.33% vs 70.65% in Mar 2025
