Essex Marine Ltd

Essex Marine Ltd

₹ 28.0 -1.79%
18 Nov 4:01 p.m.
About

Incorporated in 2009, Essex Marine Limited is a seafood processing and exporting company.[1]

Key Points

Business Profile[1]
Essex Marine Limited is a Kolkata-based seafood exporter and processor. The company has over 16 years of experience in processing and exporting frozen marine fish, marine shrimp, and aquaculture Vannamei shrimp under the “Essex” brand. It operates on a B2B model, serving clients in China, Europe, and Israel, and also undertakes job work for merchant exporters.

  • Market Cap 42.7 Cr.
  • Current Price 28.0
  • High / Low 43.2 / 24.0
  • Stock P/E 6.71
  • Book Value 24.8
  • Dividend Yield 0.00 %
  • ROCE 29.6 %
  • ROE 30.8 %
  • Face Value 10.0

Pros

  • Stock is trading at 1.15 times its book value

Cons

  • Though the company is reporting repeated profits, it is not paying out dividend
  • Earnings include an other income of Rs.2.79 Cr.

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

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Half Yearly Results

Figures in Rs. Crores

Sep 2024 Sep 2025
12.64 32.70
10.34 29.08
Operating Profit 2.30 3.62
OPM % 18.20% 11.07%
0.26 2.39
Interest 1.18 1.06
Depreciation 0.33 0.34
Profit before tax 1.05 4.61
Tax % 0.00% 25.81%
1.04 3.41
EPS in Rs 1.89 2.23
Raw PDF

Profit & Loss

Figures in Rs. Crores

Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
23.73 59.80 21.90 19.15 37.22
20.36 56.93 17.55 16.12 30.72
Operating Profit 3.37 2.87 4.35 3.03 6.50
OPM % 14.20% 4.80% 19.86% 15.82% 17.46%
2.55 3.22 1.70 1.96 2.79
Interest 3.01 2.79 2.60 1.79 2.44
Depreciation 2.48 0.58 0.59 0.61 0.67
Profit before tax 0.43 2.72 2.86 2.59 6.18
Tax % 25.58% 36.40% 29.02% 29.73% 35.28%
0.31 1.73 2.03 1.82 4.00
EPS in Rs 0.56 3.15 3.69 3.31 3.64
Dividend Payout % 0.00% 0.00% 0.00% 0.00% 0.00%
Compounded Sales Growth
10 Years: %
5 Years: %
3 Years: -15%
TTM: 94%
Compounded Profit Growth
10 Years: %
5 Years: %
3 Years: 32%
TTM: 120%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: %
1 Year: %
Return on Equity
10 Years: %
5 Years: %
3 Years: 22%
Last Year: 31%

Balance Sheet

Figures in Rs. Crores

Mar 2021 Mar 2022 Mar 2023 Mar 2024 Sep 2025
Equity Capital 5.50 5.50 5.50 5.50 15.26
Reserves 1.94 3.66 5.69 7.51 22.66
28.53 26.52 19.34 16.08 15.66
7.62 8.20 10.45 5.16 3.23
Total Liabilities 43.59 43.88 40.98 34.25 56.81
20.71 20.42 20.12 20.17 20.22
CWIP 0.00 0.00 0.00 0.00 0.29
Investments 0.00 0.07 0.07 0.15 0.24
22.88 23.39 20.79 13.93 36.06
Total Assets 43.59 43.88 40.98 34.25 56.81

Cash Flows

Figures in Rs. Crores

Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
6.39 7.78 5.11
-0.10 -0.11 -0.64
-4.74 -9.75 -5.05
Net Cash Flow 1.55 -2.07 -0.58

Ratios

Figures in Rs. Crores

Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Debtor Days 183.19 90.21 202.17 0.00
Inventory Days 0.00 25.00 222.93 394.09
Days Payable 50.56 229.63 27.21
Cash Conversion Cycle 183.19 64.65 195.47 366.88
Working Capital Days 117.82 -11.72 16.17 14.30
ROCE % 15.38% 16.49% 14.69%

Shareholding Pattern

Numbers in percentages

1 Recently
Sep 2025
72.07%
27.92%
No. of Shareholders 955

Documents