INR 118.7
(2.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 103.28 Million | 208.39 Million | -19.46 Million | 42.85 Million | 144.23 Million | 99.03 Million |
Net Income | 40.73 Million | 27.77 Million | 25.27 Million | 34.23 Million | 38.72 Million | 37.61 Million |
Depreciation & Amortization | 9.61 Million | 7.51 Million | 5.62 Million | 7.03 Million | 7.92 Million | 7.98 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 72.62 Million | 183.49 Million | -40 Million | 10.58 Million | 99.09 Million | 66.67 Million |
Other non-cash items | 20.58 Million | -10.39 Million | -10.35 Million | -8.99 Million | -1.5 Million | -13.23 Million |
Investing Cash Flow | -38.73 Million | 1.34 Million | 1.69 Million | -529 Thousand | -9.12 Million | -278.61 Thousand |
Investments in PPE | -39.14 Million | - | - | - | -8.65 Million | -982.00 |
Acquisitions | - | 2.08 Million | 2.02 Million | 13.86 Thousand | 1.43 Million | 587 Thousand |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -1000.00 | -740 Thousand | -335 Thousand | -542.86 Thousand | -1.89 Million | -864.63 Thousand |
Financing Cash Flow | -42.97 Million | -223.86 Million | 15.98 Million | -41.69 Million | -150.36 Million | -88.41 Million |
Debt repayment | -42.97 Million | -226.3 Million | -135.9 Million | -41.69 Million | -184.36 Million | -3.28 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 3.41 Million | 2.43 Million | 151.88 Million | 1000.00 | 33.99 Million | -85.12 Million |
Accounts receivables | 32.84 Million | -30.25 Million | -57.48 Million | 84.83 Million | -96.56 Million | 4.3 Million |
Accounts payables | -43.44 Million | 42.78 Million | -134.04 Million | -182.35 Million | 56.6 Million | 64.87 Million |
Inventory | 83.22 Million | 170.96 Million | 140.9 Million | 108.5 Million | 139.04 Million | -2.5 Million |
Other working capital | -43.44 Million | -41.71 Million | 10.61 Million | -405.64 Thousand | -25.74 Million | 1.00 |
Cash at beginning of period | 7.78 Million | 21.91 Million | 23.69 Million | 23.06 Million | 38.32 Million | 27.97 Million |
Cash at end of period | 29.36 Million | 7.78 Million | 21.91 Million | 23.69 Million | 23.06 Million | 38.32 Million |
Capital Expenditure | -39.14 Million | - | - | - | -8.65 Million | -982.00 |
Effect of forex changes on cash | - | -1000.00 | 1000.00 | - | -1.00 | -1.00 |
Net cash flow / Change in cash | 21.58 Million | -14.13 Million | -1.78 Million | 630 Thousand | -15.25 Million | 10.34 Million |
Free Cash Flow | 64.14 Million | 208.39 Million | -19.46 Million | 42.85 Million | 135.57 Million | 99.03 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 4.88 Million | 11.96 Million | 40.73 Million | 7.52 Million | 8.61 Million | 6.22 Million |
Depreciation & Amortization | - | - | 9.61 Million | 3.07 Million | 1.68 Million | 1.36 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 72.62 Million | - | - | - |
Other non-cash items | -4.88 Million | -11.96 Million | 20.58 Million | -7.52 Million | -8.61 Million | -6.22 Million |
Investing Cash Flow | - | - | -38.73 Million | - | - | - |
Investments in PPE | - | - | -39.14 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -1000.00 | - | - | - |
Financing Cash Flow | - | - | -42.97 Million | - | - | - |
Debt repayment | - | - | -42.97 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 3.41 Million | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | 83.22 Million | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | - | 7.78 Million | 10 Million | 1.39 Million | 7.78 Million |
Cash at end of period | - | - | 29.36 Million | 16.14 Million | 10 Million | 6.22 Million |
Capital Expenditure | - | - | -39.14 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 21.58 Million | 6.14 Million | 8.61 Million | -1.55 Million |
Free Cash Flow | - | - | 64.14 Million | 6.14 Million | 8.61 Million | 6.22 Million |
MAS
KAMAHOLD
6165
SRCE
WSO
0KAN