INR 229.0
(4.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -61.26 Million | 5.46 Million | -71.55 Million | 34.92 Million | -34.11 Million | 84.84 Million |
Net Income | 85.77 Million | 63.94 Million | 85.77 Million | 30.16 Million | 19.1 Million | 15.36 Million |
Depreciation & Amortization | 6.13 Million | 6.03 Million | 5.09 Million | 3.54 Million | 3.48 Million | 2.39 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -128.45 Million | -47.43 Million | -138.39 Million | 15.86 Million | -47.69 Million | 73.21 Million |
Other non-cash items | -1.46 Million | -17.08 Million | -24.02 Million | -14.64 Million | -9.01 Million | -6.13 Million |
Investing Cash Flow | 2.46 Million | 1.91 Million | 3.21 Million | 6.42 Million | -2.86 Million | -523.98 Thousand |
Investments in PPE | -2.89 Million | -1.25 Million | -995 Thousand | -178.58 Thousand | -4.94 Million | -3.58 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 5.36 Million | 3.17 Million | 4.21 Million | 6.59 Million | 2.07 Million | 3.06 Million |
Financing Cash Flow | 73.11 Million | -14.77 Million | 16.16 Million | 1.74 Million | 4.42 Million | -84.38 Million |
Debt repayment | -82.72 Million | -9.82 Million | -2.44 Million | -1749.64 | -6718.35 | -33.6 Million |
Dividends payments | -3.79 Million | -3.79 Million | - | - | -2.28 Million | -1899.07 |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -1.98 Million | -1.15 Million | 18.6 Million | 1.74 Million | 6.71 Million | -48.49 Million |
Accounts receivables | -166.54 Million | -74.42 Million | -128.66 Million | 16.93 Million | 82.85 Million | -45.87 Million |
Accounts payables | - | 74.42 Million | 128.66 Million | -16.93 Million | -82.85 Million | 45.87 Million |
Inventory | 1.07 Million | 20.55 Million | -23.57 Million | -5.51 Million | 1.3 Million | 11.16 Million |
Other working capital | -11.6 Million | -67.98 Million | -114.82 Million | 21.37 Million | -48.99 Million | 62.04 Million |
Cash at beginning of period | 4.41 Million | 11.79 Million | 63.97 Million | 20.88 Million | 53.43 Million | 1.47 Million |
Cash at end of period | 18.73 Million | 4.41 Million | 11.79 Million | 63.97 Million | 20.88 Million | 1.41 Million |
Capital Expenditure | -2.89 Million | -1.25 Million | -995 Thousand | -178.58 Thousand | -4.94 Million | -3.58 Million |
Effect of forex changes on cash | - | - | - | -0.23 | - | - |
Net cash flow / Change in cash | 14.31 Million | -7.38 Million | -52.18 Million | 43.09 Million | -32.55 Million | -64.64 Thousand |
Free Cash Flow | -64.16 Million | 4.2 Million | -72.55 Million | 34.74 Million | -39.05 Million | 81.25 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | - | - | 85.77 Million | 13.41 Thousand | 11.8 Thousand | 63.94 Million |
Depreciation & Amortization | - | - | 6.13 Million | - | - | 6.03 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -128.45 Million | - | - | -47.43 Million |
Other non-cash items | - | - | -1.46 Million | -13.41 Thousand | -11.8 Thousand | -17.08 Million |
Investing Cash Flow | - | - | 2.46 Million | - | - | 1.91 Million |
Investments in PPE | - | - | -2.89 Million | - | - | -1.25 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 5.36 Million | - | - | 3.17 Million |
Financing Cash Flow | - | - | 73.11 Million | - | - | -14.77 Million |
Debt repayment | - | - | -82.72 Million | - | - | -9.82 Million |
Dividends payments | - | - | -3.79 Million | - | - | -3.79 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1.98 Million | - | - | -1.15 Million |
Accounts receivables | - | - | -166.54 Million | - | - | -74.42 Million |
Accounts payables | - | - | - | - | - | 74.42 Million |
Inventory | - | - | 1.07 Million | - | - | 20.55 Million |
Other working capital | - | - | -11.6 Million | - | - | -67.98 Million |
Cash at beginning of period | - | - | 4.41 Million | - | - | 11.79 Million |
Cash at end of period | - | - | 18.73 Million | - | - | 4.41 Million |
Capital Expenditure | - | - | -2.89 Million | - | - | -1.25 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 14.31 Million | - | - | -7.38 Million |
Free Cash Flow | - | - | -64.16 Million | - | - | 4.2 Million |
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