INR 117.0
(0.04%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 56.06 Million | 266 Thousand | -25.72 Million | 33.73 Million | 136.8 Million | 125.5 Million |
Net Income | 22.83 Million | 40.68 Million | 28.53 Million | 29.11 Million | 40.94 Million | 50.04 Million |
Depreciation & Amortization | 12.24 Million | 11.44 Million | 10.59 Million | 15.28 Million | 12.96 Million | 9 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 15.93 Million | -54.61 Million | -62.36 Million | -25.62 Million | 21.09 Million | -8.11 Million |
Other non-cash items | 13.6 Million | 2.74 Million | -2.48 Million | 14.95 Million | 61.79 Million | 74.57 Million |
Investing Cash Flow | -56.43 Million | 26.6 Million | 35.75 Million | -54.18 Million | -48.18 Million | -34.59 Million |
Investments in PPE | -65.3 Million | -1.24 Million | -1.94 Million | -4.89 Million | -8.22 Million | -4.98 Million |
Acquisitions | 1.85 Million | 46.82 Million | 31.94 Million | 43.4 Thousand | 3.4 Million | 18.44 Million |
Investment purchases | -915.04 Thousand | -2.04 Million | -1 Million | -23.01 Million | -10.62 Million | -7.42 Million |
Sales/Maturities of investments | 7.93 Million | 987 Thousand | 2.63 Million | 3.51 Million | 3.02 Million | 3.65 Million |
Other Investing Activities | 7.93 Million | -17.92 Million | 4.12 Million | -29.82 Million | -35.76 Million | -44.29 Million |
Financing Cash Flow | -4.66 Million | -15.41 Million | -12.4 Million | 15.1 Million | -91.49 Million | -96.28 Million |
Debt repayment | -3.68 Million | -10 Million | -15.41 Million | -44.77 Million | -51.62 Million | -59.48 Million |
Dividends payments | -2.7 Million | -2.7 Million | -2.7 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -7.64 Million | -2.7 Million | 5.71 Million | 59.88 Million | -39.87 Million | -36.79 Million |
Accounts receivables | -50.94 Million | -1.36 Million | 173.74 Million | -127.11 Million | -89.98 Million | -166.39 Million |
Accounts payables | 65.5 Million | -52.96 Million | -234.45 Million | 103.97 Million | 109.85 Million | 158.33 Million |
Inventory | 1.37 Million | -285 Thousand | -1.65 Million | -2.47 Million | 1.22 Million | -64.13 Thousand |
Other working capital | 65.5 Million | -1000.00 | 179.00 | 1.00 | - | - |
Cash at beginning of period | 26.71 Million | 15.26 Million | 17.63 Million | 22.97 Million | 25.84 Million | 31.21 Million |
Cash at end of period | 28.59 Million | 26.71 Million | 15.26 Million | 17.63 Million | 22.97 Million | 25.84 Million |
Capital Expenditure | -65.3 Million | -1.24 Million | -1.94 Million | -4.89 Million | -8.22 Million | -4.98 Million |
Effect of forex changes on cash | - | - | -1000.00 | 1.00 | -2.00 | -1.00 |
Net cash flow / Change in cash | 1.87 Million | 11.45 Million | -2.37 Million | -5.33 Million | -2.87 Million | -5.36 Million |
Free Cash Flow | -9.24 Million | -976 Thousand | -27.66 Million | 28.83 Million | 128.57 Million | 120.52 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 11.72 Million | 22.83 Million | 1.6 Million | 6.61 Million | 6.87 Million | 7.73 Million |
Depreciation & Amortization | - | 12.24 Million | - | 3.26 Million | 2.61 Million | 2.54 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 15.93 Million | - | - | - | - |
Other non-cash items | -11.72 Million | 13.6 Million | -1.6 Million | -6.61 Million | -6.87 Million | -7.73 Million |
Investing Cash Flow | - | -56.43 Million | - | - | - | - |
Investments in PPE | - | -65.3 Million | - | - | - | - |
Acquisitions | - | 1.85 Million | - | - | - | - |
Investment purchases | - | -915.04 Thousand | - | - | - | - |
Sales/Maturities of investments | - | 7.93 Million | - | - | - | - |
Other Investing Activities | - | 7.93 Million | - | - | - | - |
Financing Cash Flow | - | -4.66 Million | - | - | - | - |
Debt repayment | - | -3.68 Million | - | - | - | - |
Dividends payments | - | -2.7 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -7.64 Million | - | - | - | - |
Accounts receivables | - | -50.94 Million | - | - | - | - |
Accounts payables | - | 65.5 Million | - | - | - | - |
Inventory | - | 1.37 Million | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | 26.71 Million | - | 20.7 Million | 13.82 Million | 26.71 Million |
Cash at end of period | - | 28.59 Million | - | 27.23 Million | 20.7 Million | 7.73 Million |
Capital Expenditure | - | -65.3 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 1.87 Million | - | 6.53 Million | 6.87 Million | -18.98 Million |
Free Cash Flow | - | -9.24 Million | - | 6.53 Million | 6.87 Million | 7.73 Million |
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