Udaipur Cement Works Limited / Fundamentals

    Income statement

    Net revenue
    €143.72M
    Cost of goods sold
    €79.67M
    Gross profit
    €64.05M
    SG&A expenses
    €20.02M
    R&D expenses
    €0.00
    EBITDA
    €23.27M
    D&A
    €9.99M
    EBIT
    €19.56M
    Interest expenses
    €8.36M
    EBT
    €2.28M
    Tax expenses
    €829.66K
    Net income
    €1.45M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.45M
    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
    €3.19M
    Cash and short-term investments
    €23.40M
    Total receivables
    €1.41M
    Inventory
    €19.08M
    Other current assets
    €3.24M
    Total current assets
    €47.13M
    Property, plant & equipment
    €213.06M
    Goodwill
    €0.00
    Intangible assets
    €40.02K
    Long-term investments
    €2.59M
    Other non-current assets
    €2.79M
    Total non-current assets
    €215.89M
    Total assets
    €263.01M
    Accounts payable
    €316.25K
    Short-term debt
    €13.08M
    Other current liabilities
    €22.31M
    Total current liabilities
    €35.70M
    Long-term debt
    €144.72M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €4.47M
    Total non-current liabilities
    €149.19M
    Total liabilities
    €184.89M
    Common stock
    €21.89M
    Retained earnings
    €0.00
    Other equity
    €56.24M
    Total equity
    €78.12M
    Total liabilities and shareholders' equity
    €263.01M

    Company information

    Market capitalization
    €175.14M
    Employees
    330
    Enterprise Value
    €31.85B

    Company ratios

    Gross margin
    44.6% Worse than peer group: 51.2%
    EBITDA margin
    16.2% Better than peer group: 0.1%
    EBIT margin
    13.6% Much better than peer group: -23.3%
    EBT margin
    1.6% Much better than peer group: -19.2%
    Net margin
    1.0% Much better than peer group: -20.7%
    ROE
    1.9% Even with peer group: 6.0%
    ROA
    0.6% Even with peer group: 4.7%
    Asset turnover
    54.6% Even with peer group: 57.9%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    83.8%
    Net sales per employee
    €435.53K
    Net income per employee
    €4.39K

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