Vinyl Chemicals (India) Limited / Fundamentals

    Income statement

    Net revenue
    €61.65M
    Cost of goods sold
    €58.23M
    Gross profit
    €3.42M
    SG&A expenses
    €301.70K
    R&D expenses
    €0.00
    EBITDA
    €3.05M
    D&A
    €10.35K
    EBIT
    €2.93M
    Interest expenses
    €4.93K
    EBT
    €3.00M
    Tax expenses
    €795.67K
    Net income
    €2.20M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€2.20M
    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
    €1.14M
    Cash and short-term investments
    €7.88M
    Total receivables
    €10.33M
    Inventory
    €6.24M
    Other current assets
    €1.23M
    Total current assets
    €25.68M
    Property, plant & equipment
    €51.27K
    Goodwill
    €0.00
    Intangible assets
    €12.82K
    Long-term investments
    €0.00
    Other non-current assets
    €106.48K
    Total non-current assets
    €170.57K
    Total assets
    €25.85M
    Accounts payable
    €12.34M
    Short-term debt
    €0.00
    Other current liabilities
    €945.54K
    Total current liabilities
    €13.29M
    Long-term debt
    €48.31K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €25.63K
    Total non-current liabilities
    €73.95K
    Total liabilities
    €13.36M
    Common stock
    €180.43K
    Retained earnings
    €0.00
    Other equity
    €12.31M
    Total equity
    €12.49M
    Total liabilities and shareholders' equity
    €25.85M

    Company information

    Market capitalization
    €56.69M
    Employees
    12
    Enterprise Value
    €5.91B

    Company ratios

    Gross margin
    5.5% Much worse than peer group: 31.7%
    EBITDA margin
    4.9% Worse than peer group: 15.0%
    EBIT margin
    4.8% Worse than peer group: 12.0%
    EBT margin
    4.9% Worse than peer group: 11.8%
    Net margin
    3.6% Even with peer group: 8.3%
    ROE
    17.6% Even with peer group: 15.6%
    ROA
    8.5% Even with peer group: 9.6%
    Asset turnover
    238.5% Much better than peer group: 118.7%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    95.1%
    Net sales per employee
    €5.14M
    Net income per employee
    €183.47K

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