INR 73.5
(-1.8%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 67.31 Million | 31.4 Million | -6.32 Million | 401.03 Thousand | -47.72 Million | 41.01 Million |
Net Income | 8.25 Million | 8.82 Million | 56.96 Million | 19.15 Million | 12.51 Million | 7.56 Million |
Depreciation & Amortization | 10.96 Million | 10.82 Million | 10.44 Million | 9.7 Million | 8.77 Million | 8.8 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 72.02 Million | 29.05 Million | -66.62 Million | -27.55 Million | -74.11 Million | 21.38 Million |
Other non-cash items | -23.93 Million | -17.3 Million | -7.1 Million | -907.46 Thousand | 5.09 Million | 3.26 Million |
Investing Cash Flow | -3.44 Million | -1.19 Million | -3.92 Million | 1.94 Million | -6.75 Million | -39.13 Million |
Investments in PPE | -25.2 Million | -17.24 Million | -22.28 Million | -7.87 Million | -18.28 Million | -45.57 Million |
Acquisitions | 2.33 Million | 1.08 Million | 4.79 Million | 75 Thousand | 3.24 Million | 4.05 Million |
Investment purchases | - | 2.31 Million | 2.02 Million | 959.09 Thousand | -319.64 Thousand | 328.96 Thousand |
Sales/Maturities of investments | 6.95 Million | 1.23 Million | 132 Thousand | 188.67 Thousand | 449.64 Thousand | 2.04 Million |
Other Investing Activities | 21.75 Million | 11.41 Million | 11.41 Million | 8.6 Million | 8.16 Million | -1.00 |
Financing Cash Flow | -62.66 Million | -30.03 Million | -1.67 Million | 9.03 Million | 54.31 Million | -1.68 Million |
Debt repayment | -51.42 Million | -17.8 Million | -10.73 Million | -20.24 Million | -66.86 Million | -8.59 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -11.24 Million | -12.23 Million | 9.06 Million | 29.28 Million | 121.17 Million | 6.9 Million |
Accounts receivables | 26.02 Million | 1.58 Million | 4.59 Million | -14.14 Million | 9.98 Million | 5.12 Million |
Accounts payables | -18.78 Million | 611.23 Thousand | 14.28 Million | 1.55 Million | -72.78 Million | 8.8 Million |
Inventory | 45.99 Million | 26.86 Million | -85.49 Million | -14.95 Million | -11.3 Million | 7.44 Million |
Other working capital | - | - | - | -1.00 | - | - |
Cash at beginning of period | 614.94 Thousand | 446.44 Thousand | 12.36 Million | 982.35 Thousand | 1.15 Million | 962.64 Thousand |
Cash at end of period | 1.8 Million | 614.94 Thousand | 446.44 Thousand | 12.36 Million | 982.34 Thousand | 1.15 Million |
Capital Expenditure | -25.2 Million | -17.24 Million | -22.28 Million | -7.87 Million | -18.28 Million | -45.57 Million |
Effect of forex changes on cash | - | - | -10.00 | - | -1.00 | - |
Net cash flow / Change in cash | 1.19 Million | 168.5 Thousand | -11.92 Million | 11.38 Million | -168.33 Thousand | 188.04 Thousand |
Free Cash Flow | 42.11 Million | 14.15 Million | -28.6 Million | -7.47 Million | -66.01 Million | -4.55 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 4.65 Million | 8.25 Million | 2.45 Million | 36 Thousand | 5.26 Million | 499 Thousand |
Depreciation & Amortization | - | 10.96 Million | - | 2.88 Million | 2.88 Million | 2.88 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 53.24 Million | - | - | - | - |
Other non-cash items | -4.65 Million | -46.62 Million | -2.45 Million | -36 Thousand | -5.26 Million | -499 Thousand |
Investing Cash Flow | - | -4.52 Million | - | - | - | - |
Investments in PPE | - | -25.2 Million | - | - | - | - |
Acquisitions | - | 2.33 Million | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | 6.95 Million | - | - | - | - |
Other Investing Activities | - | 11.38 Million | - | - | - | - |
Financing Cash Flow | - | -51.42 Million | - | - | - | - |
Debt repayment | - | -51.42 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | 26.02 Million | - | - | - | - |
Accounts payables | - | -18.78 Million | - | - | - | - |
Inventory | - | 45.99 Million | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | 9.43 Million | - | 9.28 Million | 4.02 Million | 9.43 Million |
Cash at end of period | - | 10.84 Million | - | 36 Thousand | 9.28 Million | 499 Thousand |
Capital Expenditure | - | -25.2 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 1.4 Million | - | -9.25 Million | 5.26 Million | -8.93 Million |
Free Cash Flow | - | 31.94 Million | - | 36 Thousand | 5.26 Million | 499 Thousand |
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