Anjani Portland Cement Limited / Fundamentals

    Income statement

    Net revenue
    €42.43M
    Cost of goods sold
    €20.46M
    Gross profit
    €21.97M
    SG&A expenses
    €10.44M
    R&D expenses
    €0.00
    EBITDA
    -€1.76M
    D&A
    €4.51M
    EBIT
    -€3.66M
    Interest expenses
    €3.30M
    EBT
    -€9.56M
    Tax expenses
    €639.89K
    Net income
    -€7.97M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €7.97M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €91.69K
    Cash and short-term investments
    €91.69K
    Total receivables
    €2.47M
    Inventory
    €4.82M
    Other current assets
    €3.42M
    Total current assets
    €10.81M
    Property, plant & equipment
    €49.81M
    Goodwill
    €23.59M
    Intangible assets
    €7.21M
    Long-term investments
    €0.00
    Other non-current assets
    €1.59M
    Total non-current assets
    €82.19M
    Total assets
    €93.00M
    Accounts payable
    €6.73M
    Short-term debt
    €4.00M
    Other current liabilities
    €11.38M
    Total current liabilities
    €22.11M
    Long-term debt
    €41.65M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €7.94M
    Total non-current liabilities
    €49.59M
    Total liabilities
    €71.70M
    Common stock
    €2.90M
    Retained earnings
    €0.00
    Other equity
    €18.18M
    Total equity
    €21.30M
    Total liabilities and shareholders' equity
    €93.00M

    Company information

    Market capitalization
    €42.98M
    Employees
    238
    Enterprise Value
    €8.57B

    Company ratios

    Gross margin
    51.8% Even with peer group: 52.5%
    EBITDA margin
    -4.1% Much worse than peer group: 16.5%
    EBIT margin
    -8.6% Worse than peer group: 10.2%
    EBT margin
    -22.5% Much worse than peer group: 9.1%
    Net margin
    -18.8% Much worse than peer group: 6.7%
    ROE
    -37.4% Much worse than peer group: 9.2%
    ROA
    -8.6% Worse than peer group: 5.4%
    Asset turnover
    45.6% Much worse than peer group: 78.4%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    104.1%
    Net sales per employee
    €178.26K
    Net income per employee
    -€33.48K

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