INR 23.15
(4.99%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 25.35 Million | 71.65 Million | 23.33 Million | -100.87 Million | -24.39 Million | 7.03 Million |
Net Income | 40.82 Million | 50.13 Million | 13.12 Million | -44.88 Million | -6.45 Million | -24.02 Million |
Depreciation & Amortization | 1.32 Million | 827 Thousand | 3.45 Million | 7.86 Million | 12.35 Million | 12.73 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -17.71 Million | -62.84 Million | 6.36 Million | -60.67 Million | -62.1 Million | 12.91 Million |
Other non-cash items | 914 Thousand | 83.53 Million | 389 Thousand | -3.17 Million | 31.81 Million | 5.42 Million |
Investing Cash Flow | 11.55 Million | -5.13 Million | 19.94 Million | 77.97 Million | 26.14 Million | 140 Thousand |
Investments in PPE | -18.59 Million | - | -63 Thousand | - | - | -37 Thousand |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 30.14 Million | -5.13 Million | 20 Million | 77.97 Million | 26.14 Million | 177 Thousand |
Financing Cash Flow | -36.87 Million | -66.34 Million | -44.5 Million | 24.24 Million | -2.01 Million | -7.08 Million |
Debt repayment | -29.72 Million | -23.81 Million | -39.35 Million | -39.22 Million | -17.1 Million | -6.41 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -7.14 Million | -42.52 Million | -5.14 Million | -14.97 Million | -19.12 Million | -666 Thousand |
Accounts receivables | -34.24 Million | -10.84 Million | 3.18 Million | -11.06 Million | -8.85 Million | -4.83 Million |
Accounts payables | - | - | - | - | - | - |
Inventory | -8.47 Million | 2.38 Million | - | 220 Thousand | -2.38 Million | 6.23 Million |
Other working capital | 25 Million | -54.38 Million | 3.18 Million | -49.83 Million | -50.87 Million | 11.51 Million |
Cash at beginning of period | 524 Thousand | 345 Thousand | 1.57 Million | 232.1 Thousand | 499 Thousand | 406 Thousand |
Cash at end of period | 559 Thousand | 524 Thousand | 345 Thousand | 1.57 Million | 232.1 Thousand | 499 Thousand |
Capital Expenditure | -18.59 Million | - | -63 Thousand | - | - | -37 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 35 Thousand | 179 Thousand | -1.23 Million | 1.34 Million | -266.9 Thousand | 93 Thousand |
Free Cash Flow | 6.75 Million | 71.65 Million | 23.26 Million | -100.87 Million | -24.39 Million | 6.99 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 875 Thousand | -13.81 Million | 40.82 Million | 24.72 Million | 13.47 Million | 18.86 Million |
Depreciation & Amortization | - | - | 1.32 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -12.21 Million | - | - | - |
Other non-cash items | -875 Thousand | 13.81 Million | 4.82 Million | -24.72 Million | -13.47 Million | -18.86 Million |
Investing Cash Flow | - | - | 11.85 Million | - | - | - |
Investments in PPE | - | - | -291 Thousand | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 12.14 Million | - | - | - |
Financing Cash Flow | - | - | -46.58 Million | - | - | - |
Debt repayment | - | - | -39.43 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -7.14 Million | - | - | - |
Accounts receivables | - | - | -34.24 Million | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | -8.47 Million | - | - | - |
Other working capital | - | - | 30.5 Million | - | - | - |
Cash at beginning of period | - | - | 524 Thousand | - | - | - |
Cash at end of period | - | - | 559 Thousand | - | - | - |
Capital Expenditure | - | - | -291 Thousand | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 35 Thousand | - | - | - |
Free Cash Flow | - | - | 34.47 Million | - | - | - |
SARMF
VIVANZA
1879
ULTRACAB
SOLIDSTON
ELECF