INR 97.0
(4.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 36.79 Million | 57.52 Million | -13.4 Million | 35.3 Million | 63.78 Million | 15.59 Million |
Net Income | 16.79 Million | 19.51 Million | 21.93 Million | 19.01 Million | 16.51 Million | 17.85 Million |
Depreciation & Amortization | 9.9 Million | 10.39 Million | 10.05 Million | 8.79 Million | 8.45 Million | 6.9 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 9.3 Million | 16.32 Million | -55.15 Million | -955 Thousand | 25.08 Million | -19.89 Million |
Other non-cash items | 11.49 Million | 11.29 Million | 9.75 Million | 8.44 Million | 13.73 Million | 10.74 Million |
Investing Cash Flow | -24.93 Million | -17.54 Million | -17.28 Million | -12.73 Million | -13.85 Million | -29.52 Million |
Investments in PPE | -26.2 Million | -17.75 Million | -19.63 Million | -17.45 Million | -18.21 Million | -29.88 Million |
Acquisitions | 1.27 Million | 150 Thousand | 2.29 Million | 4.64 Million | 4.27 Million | 145 Thousand |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 1.38 Million | 58 Thousand | 61 Thousand | 76.32 Thousand | 90.25 Thousand | 209.95 Thousand |
Financing Cash Flow | -9.31 Million | -40.23 Million | 31.09 Million | -24.35 Million | -47.78 Million | 13.46 Million |
Debt repayment | -9.31 Million | -24.7 Million | -46.17 Million | -37.21 Million | -62.85 Million | -3.15 Million |
Dividends payments | - | - | - | - | -4.87 Million | -4.04 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -25.53 Million | -15.53 Million | 77.27 Million | 12.85 Million | 19.1 Million | 20.65 Million |
Accounts receivables | -22.55 Million | 49.97 Million | -36.51 Million | 1.1 Million | -2.65 Million | -440.38 Thousand |
Accounts payables | 29.92 Million | -39.26 Million | 10.47 Million | 26.49 Million | -6.35 Million | -12.78 Million |
Inventory | 1.73 Million | 3.63 Million | -39.45 Million | -19.9 Million | 34.51 Million | -9.87 Million |
Other working capital | 197 Thousand | 1.97 Million | 10.35 Million | -8.65 Million | -418.06 Thousand | 3.2 Million |
Cash at beginning of period | 2.77 Million | 1.98 Million | 1.57 Million | 3.36 Million | 1.2 Million | 1.67 Million |
Cash at end of period | 5.31 Million | 1.73 Million | 1.98 Million | 1.57 Million | 3.36 Million | 1.2 Million |
Capital Expenditure | -26.2 Million | -17.75 Million | -19.63 Million | -17.45 Million | -18.21 Million | -29.88 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 2.54 Million | -255 Thousand | 409 Thousand | -1.78 Million | 2.15 Million | -464.82 Thousand |
Free Cash Flow | 10.58 Million | 39.76 Million | -33.03 Million | 17.85 Million | 45.57 Million | -14.28 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 4.21 Million | 5.95 Million | 16.79 Million | 3.59 Million | 4.07 Million | 3.17 Million |
Depreciation & Amortization | - | - | 9.9 Million | 2.56 Million | 2.34 Million | 2.47 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 9.3 Million | - | - | - |
Other non-cash items | -4.21 Million | -5.95 Million | 11.49 Million | -3.59 Million | -4.07 Million | -3.17 Million |
Investing Cash Flow | - | - | -24.93 Million | - | - | - |
Investments in PPE | - | - | -26.2 Million | - | - | - |
Acquisitions | - | - | 1.27 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 1.38 Million | - | - | - |
Financing Cash Flow | - | - | -9.31 Million | - | - | - |
Debt repayment | - | - | -9.31 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -25.53 Million | - | - | - |
Accounts receivables | - | - | -22.55 Million | - | - | - |
Accounts payables | - | - | 29.92 Million | - | - | - |
Inventory | - | - | 1.73 Million | - | - | - |
Other working capital | - | - | 197 Thousand | - | - | - |
Cash at beginning of period | - | - | 2.77 Million | 3.73 Million | -338 Thousand | 2.77 Million |
Cash at end of period | - | - | 5.31 Million | 3.59 Million | 3.73 Million | 3.17 Million |
Capital Expenditure | - | - | -26.2 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 2.54 Million | -142 Thousand | 4.07 Million | 406 Thousand |
Free Cash Flow | - | - | 10.58 Million | 3.59 Million | 4.07 Million | 3.17 Million |
6200
BOSN
EWBC
688700
0K3H
MICLF