Shree Pushkar Chemicals & Fertilisers Limited / Fundamentals

    Income statement

    Net revenue
    €79.50M
    Cost of goods sold
    €51.80M
    Gross profit
    €27.70M
    SG&A expenses
    €5.21M
    R&D expenses
    €0.00
    EBITDA
    €9.07M
    D&A
    €2.22M
    EBIT
    €11.18M
    Interest expenses
    €225.57K
    EBT
    €6.88M
    Tax expenses
    €1.10M
    Net income
    €5.78M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€5.78M
    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
    €2.47M
    Cash and short-term investments
    €10.81M
    Total receivables
    €17.18M
    Inventory
    €15.80M
    Other current assets
    €2.85M
    Total current assets
    €46.65M
    Property, plant & equipment
    €35.20M
    Goodwill
    €479.99K
    Intangible assets
    €1.60K
    Long-term investments
    €954.44K
    Other non-current assets
    €2.20M
    Total non-current assets
    €38.83M
    Total assets
    €85.48M
    Accounts payable
    €15.50M
    Short-term debt
    €9.95M
    Other current liabilities
    €2.48M
    Total current liabilities
    €27.94M
    Long-term debt
    €245.67K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €4.16M
    Total non-current liabilities
    €4.41M
    Total liabilities
    €32.35M
    Common stock
    €3.19M
    Retained earnings
    €0.00
    Other equity
    €49.94M
    Total equity
    €53.13M
    Total liabilities and shareholders' equity
    €85.48M

    Company information

    Market capitalization
    €105.50M
    Employees
    730
    Enterprise Value
    €11.46B

    Company ratios

    Gross margin
    34.8% Even with peer group: 30.9%
    EBITDA margin
    11.4% Even with peer group: 13.2%
    EBIT margin
    14.1% Even with peer group: 11.3%
    EBT margin
    8.6% Even with peer group: 8.9%
    Net margin
    7.3% Even with peer group: 6.4%
    ROE
    10.9% Even with peer group: 12.8%
    ROA
    6.8% Even with peer group: 7.1%
    Asset turnover
    93.0% Worse than peer group: 111.4%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    88.6%
    Net sales per employee
    €108.90K
    Net income per employee
    €7.92K

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