INR 815.3
(-2.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 141.7 Million | 1.47 Billion | -343.82 Million | 1.47 Billion | -2.2 Billion | -279.04 Million |
Net Income | 135.1 Million | 128.34 Million | -30.06 Million | -131.54 Million | -54.6 Million | 39.77 Million |
Depreciation & Amortization | 3.4 Million | 3.21 Million | 3.53 Million | 4.57 Million | 6.19 Million | 7.39 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 110.2 Million | 287.98 Million | -399.1 Million | 1.55 Billion | -2.1 Billion | -234.19 Million |
Other non-cash items | -381.8 Million | 1.05 Billion | 81.81 Million | 46.08 Million | -51.61 Million | -92.02 Million |
Investing Cash Flow | -15.8 Million | 200.79 Million | 295.54 Million | 26.37 Million | 288.92 Million | 427.84 Million |
Investments in PPE | -3.4 Million | -3.77 Million | -26.1 Million | -3.5 Million | -4.9 Million | -4.37 Million |
Acquisitions | - | - | 16.79 Million | 1.7 Million | 94.42 Million | 118.98 Million |
Investment purchases | -12.9 Million | - | -190 Thousand | -120.75 Million | -46.74 Million | -263.7 Million |
Sales/Maturities of investments | 593 Thousand | 1.37 Million | 187.7 Million | 1.29 Million | 67.31 Million | 379.74 Million |
Other Investing Activities | 500 Thousand | 203.19 Million | 117.34 Million | 147.63 Million | 178.83 Million | 197.19 Million |
Financing Cash Flow | -364 Million | -1.46 Billion | 58.82 Million | -1.65 Billion | 2.08 Billion | -204.72 Million |
Debt repayment | -364 Million | -1.56 Billion | -137.3 Million | -1.42 Billion | -123.05 Million | -100.3 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -1.2 Million | 102.83 Million | 196.12 Million | -233.09 Million | 2.21 Billion | -104.42 Million |
Accounts receivables | 109.2 Million | -7.48 Million | -18.59 Million | 79.2 Million | -81.9 Million | 395.33 Million |
Accounts payables | 42.3 Million | -192.97 Million | 229.16 Million | -132.55 Million | 316.45 Million | -34.03 Million |
Inventory | 130.1 Million | -390.59 Million | -10.13 Million | 179.05 Million | -44.59 Million | -34.91 Million |
Other working capital | -171.4 Million | 879.04 Million | -599.55 Million | 1.42 Billion | -2.29 Billion | -560.58 Million |
Cash at beginning of period | 260.28 Million | 49.91 Million | 39.36 Million | 197.87 Million | 22.06 Million | 77.98 Million |
Cash at end of period | 91.2 Million | 260.28 Million | 49.91 Million | 39.36 Million | 197.87 Million | 22.06 Million |
Capital Expenditure | -3.4 Million | -3.77 Million | -26.1 Million | -3.5 Million | -4.9 Million | -4.37 Million |
Effect of forex changes on cash | - | - | -1000.00 | - | -1.00 | - |
Net cash flow / Change in cash | -169.08 Million | 210.37 Million | 10.54 Million | -158.5 Million | 175.8 Million | -55.92 Million |
Free Cash Flow | 138.3 Million | 1.47 Billion | -369.92 Million | 1.46 Billion | -2.2 Billion | -283.41 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 95.1 Million | 135.1 Million | 8.91 Million | 90.7 Million | 11.7 Million | 23.7 Million |
Depreciation & Amortization | - | 3.4 Million | - | 800 Thousand | 800 Thousand | 800 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 110.2 Million | - | - | - | - |
Other non-cash items | -95.1 Million | -381.8 Million | -8.91 Million | -90.7 Million | -11.7 Million | -23.7 Million |
Investing Cash Flow | - | -15.8 Million | - | - | - | - |
Investments in PPE | - | -3.4 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -12.9 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 500 Thousand | - | - | - | - |
Financing Cash Flow | - | -364 Million | - | - | - | - |
Debt repayment | - | -364 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | 109.2 Million | - | - | - | - |
Accounts payables | - | 42.3 Million | - | - | - | - |
Inventory | - | 130.1 Million | - | - | - | - |
Other working capital | - | -171.4 Million | - | - | - | - |
Cash at beginning of period | - | 260.28 Million | - | 45.7 Million | 34.1 Million | 260.28 Million |
Cash at end of period | - | 91.2 Million | - | 47.3 Million | 45.7 Million | 23.7 Million |
Capital Expenditure | - | -3.4 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -169.08 Million | - | 1.6 Million | 11.6 Million | -236.58 Million |
Free Cash Flow | - | 138.3 Million | - | 1.6 Million | 11.6 Million | 23.7 Million |
HBANM
SAGCV
GTC
MSPL
300861
1815