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
66.00
-6.00
-9.09%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
60.00
66.00
-6.00
-9.09%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
0.00
-8.00
0%
Raw Materials Consumed
51.00
40.00
11.00
27.50%
Power & Fuel Cost
2.00
0.00
2.00
0%
Employee Cost
4.00
6.00
-2.00
-33.33%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
0.00
2.00
0%
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
52.00
1.00
1.92%
Operating Profit (PBDIT) excl Other Income
7.00
14.00
-7.00
-50.00%
Other Income
4.00
0.00
4.00
0%
Operating Profit (PBDIT)
11.00
14.00
-3.00
-21.43%
Interest
1.00
2.00
-1.00
-50.00%
Profit before Depriciation and Tax
9.00
11.00
-2.00
-18.18%
Depreciation
0.00
2.00
-2.00
-100.00%
Profit Before Taxation & Exceptional Items
8.00
9.00
-1.00
-11.11%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
8.00
9.00
-1.00
-11.11%
Provision for Tax
2.00
2.00
0.00
0.00%
Profit After Tax
6.00
7.00
-1.00
-14.29%
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
4.00
0.00
0.00%
Profit Available for appropriations
11.00
12.00
-1.00
-8.33%
Appropriations
11.00
12.00
-1.00
-8.33%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.63
13.99
-9.36
-66.90%
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
