INR 61.4
(-1.33%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 207.14 Million | 57.19 Million | 303.01 Million | 119.27 Million | 64.88 Million | -3.42 Million |
Net Income | 20.78 Million | 20.67 Million | 67.13 Million | 34.41 Million | 34.38 Million | 47.48 Million |
Depreciation & Amortization | 575 Thousand | 831 Thousand | 1.15 Million | 1.52 Million | 423 Thousand | 78 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 207.83 Million | 34.42 Million | 222 Million | 44.49 Million | 18.94 Million | 30.76 Million |
Other non-cash items | -22.04 Million | 1.26 Million | 12.72 Million | 38.84 Million | 11.13 Million | -81.75 Million |
Investing Cash Flow | -331.92 Million | -98.47 Million | -302.51 Million | 1.73 Million | -19.91 Million | 16.1 Million |
Investments in PPE | -212.62 Million | -113.4 Million | -311.23 Million | - | -5.25 Million | -38 Thousand |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -119.29 Million | 14.92 Million | 8.72 Million | 1.73 Million | -14.65 Million | 16.14 Million |
Financing Cash Flow | -9 Million | 8.76 Million | -200 Thousand | -3.03 Million | -3.67 Million | -7.65 Million |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -9 Million | 8.76 Million | -200 Thousand | -3.03 Million | -3.67 Million | -7.65 Million |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | 9.29 Million | 19.91 Million | -29.2 Million | 29.36 Million | 77.73 Million |
Other working capital | 207.83 Million | 25.12 Million | 202.09 Million | 73.7 Million | -10.41 Million | -46.96 Million |
Cash at beginning of period | 140.27 Million | 172.79 Million | 172.48 Million | 54.51 Million | 13.22 Million | 8.19 Million |
Cash at end of period | 6.49 Million | 140.27 Million | 172.79 Million | 172.48 Million | 54.51 Million | 13.22 Million |
Capital Expenditure | -212.62 Million | -113.4 Million | -311.23 Million | - | -5.25 Million | -38 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -133.78 Million | -32.51 Million | 306 Thousand | 117.97 Million | 41.29 Million | 5.02 Million |
Free Cash Flow | -5.48 Million | -56.2 Million | -8.22 Million | 119.27 Million | 59.62 Million | -3.46 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.01 Million | -2.07 Million | 20.78 Million | 8.93 Million | 8.55 Million | 5.36 Million |
Depreciation & Amortization | - | - | 575 Thousand | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 207.83 Million | - | - | - |
Other non-cash items | -3.01 Million | 2.07 Million | -22.04 Million | -8.93 Million | -8.55 Million | -5.36 Million |
Investing Cash Flow | - | - | -331.92 Million | - | - | - |
Investments in PPE | - | - | -212.62 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -119.29 Million | - | - | - |
Financing Cash Flow | - | - | -9 Million | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -9 Million | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 207.83 Million | - | - | - |
Cash at beginning of period | - | - | 140.27 Million | - | - | - |
Cash at end of period | - | - | 6.49 Million | - | - | - |
Capital Expenditure | - | - | -212.62 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -133.78 Million | - | - | - |
Free Cash Flow | - | - | -5.48 Million | - | - | - |
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