INR 2.61
(4.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 17.6 Million | 35.23 Million | 4.83 Million | 4.8 Million | -1.19 Million | 11.42 Million |
Net Income | 3.59 Million | 3.63 Million | 1.97 Million | 1.02 Million | 1.03 Million | 1.35 Million |
Depreciation & Amortization | 8.88 Million | 11.98 Million | 12.84 Million | 13.08 Million | 13.04 Million | 16.66 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 27.33 Million | 615 Thousand | -101.89 Million | -33.24 Million | -64.83 Million | 31.01 Million |
Other non-cash items | -22.19 Million | 19 Million | 91.91 Million | 23.94 Million | 49.56 Million | -37.62 Million |
Investing Cash Flow | -5.79 Million | -7.66 Million | -7.37 Million | -2.82 Million | -4.47 Million | -2.82 Million |
Investments in PPE | -6.08 Million | -8.17 Million | -7.47 Million | -3.01 Million | -4.82 Million | -3.74 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 293 Thousand | 507.99 Thousand | 98 Thousand | 187 Thousand | 354 Thousand | 918 Thousand |
Financing Cash Flow | -15.48 Million | -24.31 Million | 3.39 Million | 1.17 Million | 3.96 Million | -13.16 Million |
Debt repayment | -2.2 Million | -6.77 Million | -6.01 Million | -20 Million | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -13.28 Million | -17.53 Million | 9.41 Million | -18.82 Million | 3.96 Million | -13.16 Million |
Accounts receivables | 22.33 Million | 20.28 Million | -13.66 Million | -29.64 Million | -14.29 Million | -1.17 Million |
Accounts payables | - | - | - | - | - | - |
Inventory | 12.82 Million | -47.64 Million | -82.76 Million | -8.14 Million | -46.83 Million | 30.11 Million |
Other working capital | -7.83 Million | 27.97 Million | -5.46 Million | 4.54 Million | -3.7 Million | 2.07 Million |
Cash at beginning of period | 7.67 Million | 4.42 Million | 3.55 Million | 400 Thousand | 2.1 Million | 6.67 Million |
Cash at end of period | 4 Million | 7.67 Million | 4.42 Million | 3.55 Million | 400 Thousand | 2.1 Million |
Capital Expenditure | -6.08 Million | -8.17 Million | -7.47 Million | -3.01 Million | -4.82 Million | -3.74 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -3.67 Million | 3.25 Million | 862 Thousand | 3.15 Million | -1.7 Million | -4.57 Million |
Free Cash Flow | 11.51 Million | 27.06 Million | -2.63 Million | 1.79 Million | -6.02 Million | 7.67 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 667 Thousand | 3.59 Million | 1.24 Million | 519 Thousand | 755 Thousand | 1.07 Million |
Depreciation & Amortization | - | 8.87 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 27.32 Million | - | - | - | - |
Other non-cash items | -667 Thousand | -22.19 Million | -1.24 Million | -519 Thousand | -755 Thousand | -1.07 Million |
Investing Cash Flow | - | -5.79 Million | - | - | - | - |
Investments in PPE | - | -2.5 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -3.28 Million | - | - | - | - |
Financing Cash Flow | - | -15.48 Million | - | - | - | - |
Debt repayment | - | -2.2 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -13.27 Million | - | - | - | - |
Accounts receivables | - | 22.33 Million | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | 12.82 Million | - | - | - | - |
Other working capital | - | -7.83 Million | - | - | - | - |
Cash at beginning of period | - | 7.67 Million | - | - | - | - |
Cash at end of period | - | 4.01 Million | - | - | - | - |
Capital Expenditure | - | -2.5 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -3.66 Million | - | - | - | - |
Free Cash Flow | - | 15.09 Million | - | - | - | - |
STR
SETUINFRA
CMGHF
6120
ATONF
FTEK