INR 318.65
(-5.63%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -107.06 Million | 254.05 Million | -76.31 Million | 89.97 Million | 241.64 Million | 34.7 Million |
Net Income | 85.52 Million | 121.37 Million | 109.83 Million | 79.23 Million | 56.04 Million | 42.54 Million |
Depreciation & Amortization | 32.93 Million | 33.15 Million | 30.78 Million | 28.97 Million | 24.94 Million | 22.69 Million |
Deferred income taxes | - | - | - | - | -1.82 Million | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -228.98 Million | 102.94 Million | -206.66 Million | -28.98 Million | 130.63 Million | -77.76 Million |
Other non-cash items | 263.35 Million | -3.4 Million | -10.27 Million | 10.74 Million | 44.19 Million | 47.22 Million |
Investing Cash Flow | -41.29 Million | -29.86 Million | -62.84 Million | -32.28 Million | -84.1 Million | -17.93 Million |
Investments in PPE | -45.34 Million | -30.97 Million | -64.49 Million | -55.25 Million | -83.39 Million | -28.33 Million |
Acquisitions | 1.06 Million | 3.28 Million | 10.39 Million | 14.03 Million | 39.1 Thousand | 9.26 Million |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 2.98 Million | -2.17 Million | -8.74 Million | 8.93 Million | -749.77 Thousand | 1.13 Million |
Financing Cash Flow | 150.99 Million | -223.47 Million | 136.88 Million | -60.77 Million | -158.95 Million | -16.37 Million |
Debt repayment | -155.64 Million | -60.13 Million | -45.24 Million | -83.83 Million | -113.35 Million | -19.52 Million |
Dividends payments | -4.64 Million | -4.63 Million | -4.53 Million | -4.65 Million | -5.53 Million | -5.61 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 132.69 Million | -158.7 Million | 186.67 Million | 27.71 Million | -40.06 Million | 8.77 Million |
Accounts receivables | -52.57 Million | 24.03 Million | 33.82 Million | -23.42 Million | 181.67 Million | -49.35 Million |
Accounts payables | -4.38 Million | -25.98 Million | -68.95 Million | -12.45 Million | 24.42 Million | -18.88 Million |
Inventory | -137.06 Million | 85.15 Million | -215.93 Million | 64.5 Million | -71.4 Million | -5.69 Million |
Other working capital | -34.95 Million | 19.73 Million | 44.39 Million | -57.6 Million | -4.05 Million | -3.83 Million |
Cash at beginning of period | 3.31 Million | 2.13 Million | 4.4 Million | 7.49 Million | 8.91 Million | 8.52 Million |
Cash at end of period | 7.99 Million | 2.86 Million | 2.13 Million | 4.4 Million | 7.49 Million | 8.91 Million |
Capital Expenditure | -45.34 Million | -30.97 Million | -64.49 Million | -55.25 Million | -83.39 Million | -28.33 Million |
Effect of forex changes on cash | - | - | - | - | - | 1.00 |
Net cash flow / Change in cash | 4.68 Million | 725 Thousand | -2.27 Million | -3.09 Million | -1.41 Million | 387.08 Thousand |
Free Cash Flow | -152.41 Million | 223.08 Million | -140.81 Million | 34.72 Million | 158.25 Million | 6.36 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 19.84 Million | 85.52 Million | 30.74 Million | 19.99 Million | 19.19 Million | 15.58 Million |
Depreciation & Amortization | - | 32.93 Million | - | 8.44 Million | 8.38 Million | 8.21 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -228.98 Million | - | - | - | - |
Other non-cash items | -19.84 Million | 263.35 Million | -30.74 Million | -19.99 Million | -19.19 Million | -15.58 Million |
Investing Cash Flow | - | -41.29 Million | - | - | - | - |
Investments in PPE | - | -45.34 Million | - | - | - | - |
Acquisitions | - | 1.06 Million | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 2.98 Million | - | - | - | - |
Financing Cash Flow | - | 150.99 Million | - | - | - | - |
Debt repayment | - | -155.64 Million | - | - | - | - |
Dividends payments | - | -4.64 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | 132.69 Million | - | - | - | - |
Accounts receivables | - | -52.57 Million | - | - | - | - |
Accounts payables | - | -4.38 Million | - | - | - | - |
Inventory | - | -137.06 Million | - | - | - | - |
Other working capital | - | -34.95 Million | - | - | - | - |
Cash at beginning of period | - | 3.31 Million | - | 8.78 Million | -10.4 Million | 3.31 Million |
Cash at end of period | - | 7.99 Million | - | 25.67 Million | 8.78 Million | 15.58 Million |
Capital Expenditure | - | -45.34 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 4.68 Million | - | 16.88 Million | 19.19 Million | 12.26 Million |
Free Cash Flow | - | -152.41 Million | - | 16.88 Million | 19.19 Million | 15.58 Million |
NLSC
WEIZMANIND
TRIN
TRANSCHEM
NEWLIGHT
603595