INR 35.25
(0.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 59.73 Million | 25.55 Million | 15.65 Million | -25.17 Million | 57.16 Million | 1.4 Million |
Net Income | 13.41 Million | 16.21 Million | 1.85 Million | 30.03 Million | 4.89 Million | 1.34 Million |
Depreciation & Amortization | 17.42 Million | 12.6 Million | 10.42 Million | 7.59 Million | 6.52 Million | 6.66 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 24.02 Million | -4.52 Million | 1.12 Million | -45.51 Million | 42.14 Million | -9.56 Million |
Other non-cash items | 19.94 Million | 1.25 Million | 2.25 Million | -17.28 Million | 3.59 Million | 2.96 Million |
Investing Cash Flow | -61.33 Million | -21.81 Million | -20.65 Million | 11.39 Million | -44.91 Million | -12.52 Million |
Investments in PPE | -63.16 Million | -22.28 Million | -20.24 Million | -92.82 Million | -47.33 Million | -19.84 Million |
Acquisitions | 376 Thousand | 107 Thousand | -412 Thousand | 101.5 Million | - | 6.62 Million |
Investment purchases | - | 270 Thousand | -412 Thousand | - | - | - |
Sales/Maturities of investments | 71 Thousand | 997 Thousand | - | - | - | - |
Other Investing Activities | 1.44 Million | -911 Thousand | 412 Thousand | 2.71 Million | 2.42 Million | 699 Thousand |
Financing Cash Flow | 2.25 Million | -3.92 Million | 1.65 Million | 13.97 Million | -11.45 Million | 12.76 Million |
Debt repayment | -4.01 Million | -1.91 Million | -10.91 Million | -17.7 Million | -7.86 Million | -16.14 Million |
Dividends payments | - | - | -4.47 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | 119 Thousand | - |
Other Financing Activities | -1.62 Million | -2.01 Million | 17.03 Million | 31.68 Million | -3.7 Million | 28.91 Million |
Accounts receivables | 1.85 Million | -3.99 Million | -366 Thousand | -1.11 Million | -352 Thousand | 1.45 Million |
Accounts payables | 9.3 Million | -7.58 Million | -1.2 Million | 9.39 Million | 3.08 Million | 3.63 Million |
Inventory | 8.62 Million | 8.25 Million | -9.29 Million | -5.54 Million | 949 Thousand | -1.31 Million |
Other working capital | 4.24 Million | -1.2 Million | 11.99 Million | -48.25 Million | 38.46 Million | -13.33 Million |
Cash at beginning of period | 3.45 Million | 2.09 Million | 5.44 Million | 5.24 Million | 4.44 Million | 2.79 Million |
Cash at end of period | 4.04 Million | 1.89 Million | 2.09 Million | 5.44 Million | 5.24 Million | 4.44 Million |
Capital Expenditure | -63.16 Million | -22.28 Million | -20.24 Million | -92.82 Million | -47.33 Million | -19.84 Million |
Effect of forex changes on cash | - | - | 1000.00 | 1000.00 | - | - |
Net cash flow / Change in cash | 586 Thousand | -195 Thousand | -3.35 Million | 197 Thousand | 798 Thousand | 1.65 Million |
Free Cash Flow | -3.42 Million | 3.26 Million | -4.59 Million | -118 Million | 9.83 Million | -18.43 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.75 Million | 13.41 Million | 3.51 Million | 2.56 Million | 5.48 Million | 1.84 Million |
Depreciation & Amortization | - | 17.42 Million | - | 4.7 Million | 4.28 Million | 4.05 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 24.02 Million | - | - | - | - |
Other non-cash items | -2.75 Million | 19.94 Million | -3.51 Million | -2.56 Million | -5.48 Million | -1.84 Million |
Investing Cash Flow | - | -61.33 Million | - | - | - | - |
Investments in PPE | - | -63.16 Million | - | - | - | - |
Acquisitions | - | 376 Thousand | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | 71 Thousand | - | - | - | - |
Other Investing Activities | - | 1.44 Million | - | - | - | - |
Financing Cash Flow | - | 2.25 Million | - | - | - | - |
Debt repayment | - | -4.01 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1.62 Million | - | - | - | - |
Accounts receivables | - | 1.85 Million | - | - | - | - |
Accounts payables | - | 9.3 Million | - | - | - | - |
Inventory | - | 8.62 Million | - | - | - | - |
Other working capital | - | 4.24 Million | - | - | - | - |
Cash at beginning of period | - | 3.45 Million | - | 4.93 Million | -555 Thousand | 3.45 Million |
Cash at end of period | - | 4.04 Million | - | 14.33 Million | 4.93 Million | 1.84 Million |
Capital Expenditure | - | -63.16 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 586 Thousand | - | 9.4 Million | 5.48 Million | -1.61 Million |
Free Cash Flow | - | -3.42 Million | - | 9.4 Million | 5.48 Million | 1.84 Million |
UCL
300589
4956
NGY
9663
LOR