INR 131.1
(-1.58%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -10.35 Million | 245.6 Million | 154.65 Million | 2.48 Million | 144.43 Million | 74.34 Million |
Net Income | 54.92 Million | 68.79 Million | 68.76 Million | -28.38 Million | -30.61 Million | 52.11 Million |
Depreciation & Amortization | 40.43 Million | 40.53 Million | 44.29 Million | 45.01 Million | 43.19 Million | 40.74 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -128.91 Million | 43.96 Million | -22.46 Million | -84.48 Million | 65.61 Million | -91.45 Million |
Other non-cash items | 216.68 Million | 92.31 Million | 64.06 Million | 70.34 Million | 66.23 Million | 72.94 Million |
Investing Cash Flow | -175.81 Million | -79.22 Million | 4.15 Million | -14.87 Million | -46.8 Million | -83.41 Million |
Investments in PPE | -175.81 Million | -81.02 Million | -6.88 Million | -32.47 Million | -48.26 Million | -85.9 Million |
Acquisitions | - | - | 3.12 Million | - | - | 2.49 Million |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 1000.00 | 1.8 Million | 7.91 Million | 17.59 Million | 1.46 Million | 2.49 Million |
Financing Cash Flow | 181.27 Million | -158.56 Million | -149.08 Million | 6.95 Million | -90.03 Million | 5.49 Million |
Debt repayment | -186.67 Million | -7.67 Million | -39.42 Million | -87.44 Million | -22.41 Million | -3.86 Million |
Dividends payments | -5.39 Million | - | - | - | -7.14 Million | -5.93 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 1.26 Million | -150.88 Million | -109.65 Million | 94.4 Million | -60.47 Million | 16.5 Million |
Accounts receivables | -62.36 Million | -133.77 Million | 41.57 Million | -87.81 Million | 74.39 Million | -13.66 Million |
Accounts payables | 52.63 Million | 226.89 Million | 25.27 Million | 23.36 Million | -36.12 Million | 1.93 Million |
Inventory | -102.87 Million | -35.9 Million | -62.16 Million | -93.14 Million | 20.05 Million | -76.64 Million |
Other working capital | -16.31 Million | -13.25 Million | -27.15 Million | 73.11 Million | 7.28 Million | -3.08 Million |
Cash at beginning of period | 11.99 Million | 30.66 Million | 20.93 Million | 26.37 Million | 18.77 Million | 22.35 Million |
Cash at end of period | 33.58 Million | 38.47 Million | 30.66 Million | 20.93 Million | 26.37 Million | 18.77 Million |
Capital Expenditure | -175.81 Million | -81.02 Million | -6.88 Million | -32.47 Million | -48.26 Million | -85.9 Million |
Effect of forex changes on cash | - | - | - | 1000.00 | -1000.00 | - |
Net cash flow / Change in cash | 21.59 Million | 7.81 Million | 9.72 Million | -5.43 Million | 7.59 Million | -3.57 Million |
Free Cash Flow | -186.16 Million | 164.57 Million | 147.77 Million | -29.99 Million | 96.16 Million | -11.56 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 15.36 Million | 9.58 Million | 54.92 Million | 19.18 Million | 14.6 Million | 11.54 Million |
Depreciation & Amortization | - | - | 40.43 Million | 10.73 Million | 9.03 Million | 9.46 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -128.91 Million | - | - | - |
Other non-cash items | -15.36 Million | -9.58 Million | 216.68 Million | -19.18 Million | -14.6 Million | -11.54 Million |
Investing Cash Flow | - | - | -175.81 Million | - | - | - |
Investments in PPE | - | - | -175.81 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 1000.00 | - | - | - |
Financing Cash Flow | - | - | 181.27 Million | - | - | - |
Debt repayment | - | - | -186.67 Million | - | - | - |
Dividends payments | - | - | -5.39 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 1.26 Million | - | - | - |
Accounts receivables | - | - | -62.36 Million | - | - | - |
Accounts payables | - | - | 52.63 Million | - | - | - |
Inventory | - | - | -102.87 Million | - | - | - |
Other working capital | - | - | -16.31 Million | - | - | - |
Cash at beginning of period | - | - | 11.99 Million | 34.58 Million | 19.97 Million | 11.99 Million |
Cash at end of period | - | - | 33.58 Million | 56.06 Million | 34.58 Million | 11.54 Million |
Capital Expenditure | - | - | -175.81 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 21.59 Million | 21.47 Million | 14.6 Million | -449 Thousand |
Free Cash Flow | - | - | -186.16 Million | 21.47 Million | 14.6 Million | 11.54 Million |
2015
VARN
SYRE
SSPG
SUMIT
DSAIF