Shakti Pumps (India) Limited / Fundamentals

    Income statement

    Net revenue
    €246.04M
    Cost of goods sold
    €158.28M
    Gross profit
    €87.76M
    SG&A expenses
    €14.23M
    R&D expenses
    €0.00
    EBITDA
    €60.48M
    D&A
    €1.91M
    EBIT
    €63.29M
    Interest expenses
    €3.07M
    EBT
    €54.25M
    Tax expenses
    €14.39M
    Net income
    €39.86M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€39.86M
    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
    €16.54M
    Cash and short-term investments
    €16.54M
    Total receivables
    €102.36M
    Inventory
    €33.38M
    Other current assets
    €10.34M
    Total current assets
    €162.61M
    Property, plant & equipment
    €24.82M
    Goodwill
    €0.00
    Intangible assets
    €512.44K
    Long-term investments
    €0.00
    Other non-current assets
    €4.78M
    Total non-current assets
    €30.11M
    Total assets
    €192.72M
    Accounts payable
    €45.29M
    Short-term debt
    €12.96M
    Other current liabilities
    €13.44M
    Total current liabilities
    €71.68M
    Long-term debt
    €3.61M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €4.09M
    Total non-current liabilities
    €7.70M
    Total liabilities
    €79.38M
    Common stock
    €11.73M
    Retained earnings
    €0.00
    Other equity
    €101.61M
    Total equity
    €113.34M
    Total liabilities and shareholders' equity
    €192.72M

    Company information

    Market capitalization
    €1.12B
    Employees
    585
    Enterprise Value
    €118.30B

    Company ratios

    Gross margin
    35.7% Even with peer group: 33.9%
    EBITDA margin
    24.6% Better than peer group: 11.7%
    EBIT margin
    25.7% Better than peer group: 8.2%
    EBT margin
    22.1% Better than peer group: 7.4%
    Net margin
    16.2% Better than peer group: 5.2%
    ROE
    35.2% Much better than peer group: 12.4%
    ROA
    20.7% Better than peer group: 6.2%
    Asset turnover
    127.7% Even with peer group: 126.1%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    75.4%
    Net sales per employee
    €420.58K
    Net income per employee
    €68.13K

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