INR 44.68
(0.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 85.7 Million | 194.93 Million | 106.21 Million | 111.09 Million | 77.4 Million | 27.45 Million |
Net Income | 32.75 Million | 153.57 Million | 114.25 Million | 46.84 Million | -7.91 Million | -62.56 Million |
Depreciation & Amortization | 56.59 Million | 48.31 Million | 46.86 Million | 36.37 Million | 34.74 Million | 27.86 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 55.19 Million | 30.62 Million | -56.97 Million | -10.53 Million | 25.3 Million | 33.51 Million |
Other non-cash items | -846.99 Thousand | -37.57 Million | 2.07 Million | 38.41 Million | 25.26 Million | 28.64 Million |
Investing Cash Flow | -33.42 Million | -135.73 Million | -115.15 Million | -28.67 Million | -8.24 Million | 10.55 Million |
Investments in PPE | -18.02 Million | -165.45 Million | -108.39 Million | -31.57 Million | -52.62 Million | -38.9 Million |
Acquisitions | 65.57 Million | 43.94 Million | 1 Million | 1.4 Million | 39.68 Million | 44.15 Million |
Investment purchases | -29.5 Million | -18 Million | -11 Million | -3 Million | - | - |
Sales/Maturities of investments | 10.89 Million | - | - | - | 95 Thousand | - |
Other Investing Activities | -62.36 Million | 3.78 Million | 3.23 Million | 4.5 Million | 4.59 Million | 5.29 Million |
Financing Cash Flow | -64.2 Million | -61.44 Million | 24.33 Million | -73.78 Million | -88.69 Million | 3.56 Million |
Debt repayment | -53.31 Million | -11.71 Million | -22.47 Million | -50.02 Million | -52.5 Million | -39.5 Million |
Dividends payments | -9.85 Million | -14.38 Million | -10.26 Million | - | - | - |
Common Stock Repurchased | - | -21.46 Million | -22.11 Million | - | - | - |
Common Stock Issuance | - | 1 Million | 41.25 Million | 13.75 Million | - | - |
Other Financing Activities | -6.07 Million | -13.87 Million | 37.93 Million | -37.51 Million | -36.18 Million | 43.07 Million |
Accounts receivables | 140.82 Million | -97.28 Million | -44.07 Million | -53.76 Million | -14.32 Million | 130.35 Million |
Accounts payables | -85 Million | 77.17 Million | -10.41 Million | 16.98 Million | 23.61 Million | -109.36 Million |
Inventory | -632 Thousand | 25.56 Million | -23.98 Million | -2.58 Million | 25.63 Million | 12.65 Million |
Other working capital | -85 Million | 25.17 Million | 21.49 Million | 28.82 Million | -9.61 Million | -126 Thousand |
Cash at beginning of period | 51.25 Million | 53.49 Million | 38.09 Million | 29.45 Million | 48.99 Million | 7.42 Million |
Cash at end of period | 42.2 Million | 51.25 Million | 53.49 Million | 38.09 Million | 29.45 Million | 48.99 Million |
Capital Expenditure | -18.02 Million | -165.45 Million | -108.39 Million | -31.57 Million | -52.62 Million | -38.9 Million |
Effect of forex changes on cash | - | - | - | - | - | 1000.00 |
Net cash flow / Change in cash | -9.05 Million | -2.24 Million | 15.4 Million | 8.63 Million | -19.53 Million | 41.56 Million |
Free Cash Flow | 67.68 Million | 29.47 Million | -2.17 Million | 79.51 Million | 24.78 Million | -11.44 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 10.05 Million | 32.75 Million | 17.89 Million | -4.56 Million | 3.67 Million | 15.74 Million |
Depreciation & Amortization | - | 56.59 Million | - | 14.88 Million | 14.88 Million | 11.93 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 55.19 Million | - | - | - | - |
Other non-cash items | -10.05 Million | -846.99 Thousand | -17.89 Million | 4.56 Million | -3.67 Million | -15.74 Million |
Investing Cash Flow | - | -33.42 Million | - | - | - | - |
Investments in PPE | - | -18.02 Million | - | - | - | - |
Acquisitions | - | 65.57 Million | - | - | - | - |
Investment purchases | - | -29.5 Million | - | - | - | - |
Sales/Maturities of investments | - | 10.89 Million | - | - | - | - |
Other Investing Activities | - | -62.36 Million | - | - | - | - |
Financing Cash Flow | - | -64.2 Million | - | - | - | - |
Debt repayment | - | -53.31 Million | - | - | - | - |
Dividends payments | - | -9.85 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -6.07 Million | - | - | - | - |
Accounts receivables | - | 140.82 Million | - | - | - | - |
Accounts payables | - | -85 Million | - | - | - | - |
Inventory | - | -632 Thousand | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | 51.25 Million | - | 39.45 Million | 35.78 Million | 51.25 Million |
Cash at end of period | - | 42.2 Million | - | 69.22 Million | 39.45 Million | 15.74 Million |
Capital Expenditure | - | -18.02 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -9.05 Million | - | 29.77 Million | 3.67 Million | -35.5 Million |
Free Cash Flow | - | 67.68 Million | - | 29.77 Million | 3.67 Million | 15.74 Million |
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