S H Kelkar and Company Limited / Fundamentals

    Income statement

    Net revenue
    €208.55M
    Cost of goods sold
    €126.75M
    Gross profit
    €72.20M
    SG&A expenses
    €15.19M
    R&D expenses
    €0.00
    EBITDA
    €25.48M
    D&A
    €9.34M
    EBIT
    €19.95M
    Interest expenses
    €4.82M
    EBT
    €11.32M
    Tax expenses
    €4.02M
    Net income
    €7.22M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€7.22M
    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
    €8.52M
    Cash and short-term investments
    €18.41M
    Total receivables
    €50.69M
    Inventory
    €70.77M
    Other current assets
    €15.51M
    Total current assets
    €155.37M
    Property, plant & equipment
    €49.19M
    Goodwill
    €30.65M
    Intangible assets
    €18.56M
    Long-term investments
    €1.10M
    Other non-current assets
    €8.47M
    Total non-current assets
    €109.35M
    Total assets
    €264.72M
    Accounts payable
    €39.44M
    Short-term debt
    €58.61M
    Other current liabilities
    €12.22M
    Total current liabilities
    €111.54M
    Long-term debt
    €23.44M
    Deferred tax liabilities
    €4.04M
    Other non-current liabilities
    €231.70K
    Total non-current liabilities
    €27.72M
    Total liabilities
    €139.26M
    Common stock
    €13.65M
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €125.46M
    Total liabilities and shareholders' equity
    €264.72M

    Company information

    Market capitalization
    €311.33M
    Employees
    603
    Enterprise Value
    €39.63B

    Company ratios

    Gross margin
    34.6% Even with peer group: 39.1%
    EBITDA margin
    12.2% Worse than peer group: 18.3%
    EBIT margin
    9.6% Worse than peer group: 17.0%
    EBT margin
    5.4% Worse than peer group: 11.6%
    Net margin
    3.5% Even with peer group: 8.1%
    ROE
    5.8% Worse than peer group: 12.3%
    ROA
    2.7% Even with peer group: 6.5%
    Asset turnover
    78.8% Much worse than peer group: 123.5%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    87.8%
    Net sales per employee
    €345.85K
    Net income per employee
    €11.98K

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