Kkalpana Industries (India) Limited / Fundamentals

    Income statement

    Net revenue
    €4.27M
    Cost of goods sold
    €2.99M
    Gross profit
    €1.28M
    SG&A expenses
    €421.87K
    R&D expenses
    €0.00
    EBITDA
    €630.57K
    D&A
    €232.97K
    EBIT
    €208.07K
    Interest expenses
    €257.61K
    EBT
    €67.62K
    Tax expenses
    €45.51K
    Net income
    €67.09K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€67.09K
    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
    €89.65K
    Cash and short-term investments
    €89.65K
    Total receivables
    €579.58K
    Inventory
    €1.52M
    Other current assets
    €885.78K
    Total current assets
    €3.08M
    Property, plant & equipment
    €2.64M
    Goodwill
    €0.00
    Intangible assets
    €19.52
    Long-term investments
    €87.21K
    Other non-current assets
    €1.26M
    Total non-current assets
    €3.99M
    Total assets
    €7.06M
    Accounts payable
    €53.20K
    Short-term debt
    €81.37K
    Other current liabilities
    €673.64K
    Total current liabilities
    €808.20K
    Long-term debt
    €2.51M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €176.75K
    Total non-current liabilities
    €2.68M
    Total liabilities
    €3.49M
    Common stock
    €1.84M
    Retained earnings
    €0.00
    Other equity
    €1.74M
    Total equity
    €3.57M
    Total liabilities and shareholders' equity
    €7.06M

    Company information

    Market capitalization
    €10.79M
    Employees
    50
    Enterprise Value
    €1.12B

    Company ratios

    Gross margin
    29.9%
    EBITDA margin
    14.8%
    EBIT margin
    4.9%
    EBT margin
    1.6%
    Net margin
    1.6%
    ROE
    1.9%
    ROA
    0.9%
    Asset turnover
    60.5%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    85.2%
    Net sales per employee
    €85.46K
    Net income per employee
    €1.34K

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