Essex Marine Ltd
Incorporated in 2009, Essex Marine Limited is a seafood processing and exporting company.[1]
- Market Cap ₹ 56.6 Cr.
- Current Price ₹ 37.0
- High / Low ₹ 43.2 / 37.0
- Stock P/E 31.1
- Book Value ₹
- Dividend Yield 0.00 %
- ROCE 14.7 %
- ROE 15.0 %
- Face Value ₹ 10.0
Pros
Cons
- Earnings include an other income of Rs.1.96 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.
Peer comparison
Fast Moving Consumer Goods Fast Moving Consumer Goods Food Products Seafood
Part of BSE SME IPO
Quarterly Results
Figures in Rs. Crores
| Operating Profit |
| OPM % |
| Interest |
| Depreciation |
| Profit before tax |
| Tax % |
| EPS in Rs |
| Raw PDF |
Profit & Loss
Figures in Rs. Crores
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
|---|---|---|---|---|
| 23.73 | 59.80 | 21.90 | 19.15 | |
| 20.36 | 56.93 | 17.55 | 16.12 | |
| Operating Profit | 3.37 | 2.87 | 4.35 | 3.03 |
| OPM % | 14.20% | 4.80% | 19.86% | 15.82% |
| 2.55 | 3.22 | 1.70 | 1.96 | |
| Interest | 3.01 | 2.79 | 2.60 | 1.79 |
| Depreciation | 2.48 | 0.58 | 0.59 | 0.61 |
| Profit before tax | 0.43 | 2.72 | 2.86 | 2.59 |
| Tax % | 25.58% | 36.40% | 29.02% | 29.73% |
| 0.31 | 1.73 | 2.03 | 1.82 | |
| EPS in Rs | 0.56 | 3.15 | 3.69 | 3.31 |
| Dividend Payout % | 0.00% | 0.00% | 0.00% | 0.00% |
| Compounded Sales Growth | |
|---|---|
| 10 Years: | % |
| 5 Years: | % |
| 3 Years: | -7% |
| TTM: | -13% |
| Compounded Profit Growth | |
|---|---|
| 10 Years: | % |
| 5 Years: | % |
| 3 Years: | 80% |
| TTM: | -10% |
| Stock Price CAGR | |
|---|---|
| 10 Years: | % |
| 5 Years: | % |
| 3 Years: | % |
| 1 Year: | % |
| Return on Equity | |
|---|---|
| 10 Years: | % |
| 5 Years: | % |
| 3 Years: | 18% |
| Last Year: | 15% |
Balance Sheet
Figures in Rs. Crores
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
|---|---|---|---|---|
| Equity Capital | 5.50 | 5.50 | 5.50 | 5.50 |
| Reserves | 1.94 | 3.66 | 5.69 | 7.51 |
| 28.53 | 26.52 | 19.34 | 16.08 | |
| 7.62 | 8.20 | 10.45 | 5.16 | |
| Total Liabilities | 43.59 | 43.88 | 40.98 | 34.25 |
| 20.71 | 20.42 | 20.12 | 20.17 | |
| CWIP | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.00 | 0.07 | 0.07 | 0.15 |
| 22.88 | 23.39 | 20.79 | 13.93 | |
| Total Assets | 43.59 | 43.88 | 40.98 | 34.25 |
Cash Flows
Figures in Rs. Crores
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
|---|---|---|---|---|
| 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 | |
|---|---|---|---|---|
| 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% |
Documents
Announcements
Annual reports
No data available.
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.