INR 50.9
(-1.07%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 83.91 Million | 205.1 Million | 71.96 Million | -51.75 Million | 194.47 Million | 279.45 Million |
Net Income | 42.56 Million | 46.19 Million | 48.53 Million | 40.02 Million | 47.79 Million | 45.46 Million |
Depreciation & Amortization | 25.45 Million | 26.04 Million | 27.46 Million | 35.91 Million | 44.53 Million | 53.6 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 17.09 Million | 96.28 Million | -40.32 Million | -169.37 Million | 42.02 Million | 126.7 Million |
Other non-cash items | 25.58 Million | 36.58 Million | 36.29 Million | 41.68 Million | 60.12 Million | 53.67 Million |
Investing Cash Flow | -200 Thousand | -17.07 Million | -13.17 Million | -7.98 Million | -9.24 Million | -48.61 Million |
Investments in PPE | -26.28 Million | -18.29 Million | -15.41 Million | -9.29 Million | -9.41 Million | -39.73 Million |
Acquisitions | 5.43 Million | 133 Thousand | 1.16 Million | 1.31 Million | 100 Thousand | 6.87 Million |
Investment purchases | - | - | - | - | - | -16.5 Million |
Sales/Maturities of investments | 20.64 Million | - | - | - | - | 746.52 Thousand |
Other Investing Activities | 5.43 Million | 1.09 Million | 1.07 Million | -1000.00 | 72.89 Thousand | -1.00 |
Financing Cash Flow | -83.02 Million | -195.35 Million | -52.56 Million | 60.2 Million | -196.81 Million | -221.64 Million |
Debt repayment | -63.52 Million | -145.72 Million | -48.5 Million | -6.14 Million | -149.46 Million | -148.67 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -19.49 Million | -49.63 Million | -4.06 Million | 66.35 Million | -47.34 Million | -72.96 Million |
Accounts receivables | 114.55 Million | 248.4 Million | -47.05 Million | -35.22 Million | -254.16 Million | 270.56 Million |
Accounts payables | -215.11 Million | -96.27 Million | 107.66 Million | -173.84 Million | - | - |
Inventory | 124.68 Million | -64.45 Million | -144.97 Million | 53.79 Million | 219.06 Million | -23.06 Million |
Other working capital | -7.03 Million | 8.61 Million | 44.03 Million | -14.1 Million | 77.13 Million | -120.8 Million |
Cash at beginning of period | 486 Thousand | 7.81 Million | 1.59 Million | 1.12 Million | 12.7 Million | 3.51 Million |
Cash at end of period | 2.18 Million | 486 Thousand | 7.81 Million | 1.59 Million | 1.12 Million | 12.7 Million |
Capital Expenditure | -26.28 Million | -18.29 Million | -15.41 Million | -9.29 Million | -9.41 Million | -39.73 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 1.69 Million | -7.32 Million | 6.22 Million | 469 Thousand | -11.58 Million | 9.19 Million |
Free Cash Flow | 57.63 Million | 186.8 Million | 56.55 Million | -61.04 Million | 185.05 Million | 239.71 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 5.3 Million | 16.94 Million | 42.56 Million | 9.5 Million | 8.97 Million | 7.14 Million |
Depreciation & Amortization | - | - | 25.45 Million | 6.61 Million | 6.29 Million | 5.87 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 17.09 Million | - | - | - |
Other non-cash items | -5.3 Million | -16.94 Million | 25.58 Million | -9.5 Million | -8.97 Million | -7.14 Million |
Investing Cash Flow | - | - | -200 Thousand | - | - | - |
Investments in PPE | - | - | -26.28 Million | - | - | - |
Acquisitions | - | - | 5.43 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 20.64 Million | - | - | - |
Other Investing Activities | - | - | 5.43 Million | - | - | - |
Financing Cash Flow | - | - | -83.02 Million | - | - | - |
Debt repayment | - | - | -63.52 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -19.49 Million | - | - | - |
Accounts receivables | - | - | 114.55 Million | - | - | - |
Accounts payables | - | - | -215.11 Million | - | - | - |
Inventory | - | - | 124.68 Million | - | - | - |
Other working capital | - | - | -7.03 Million | - | - | - |
Cash at beginning of period | - | - | 486 Thousand | 551 Thousand | -8.42 Million | 486 Thousand |
Cash at end of period | - | - | 2.18 Million | 9.5 Million | 551 Thousand | 7.14 Million |
Capital Expenditure | - | - | -26.28 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 1.69 Million | 8.95 Million | 8.97 Million | 6.65 Million |
Free Cash Flow | - | - | 57.63 Million | 9.5 Million | 8.97 Million | 7.14 Million |
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