INR 127.3
(5.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 163.07 Million | 72.31 Million | 87.24 Million | 1.88 Million | -142.96 Million | -360.88 Million |
Net Income | 31.31 Million | 31.5 Million | 29.39 Million | 7.2 Million | 6.7 Million | 21.35 Million |
Depreciation & Amortization | 2.23 Million | 995.26 Thousand | 1 Million | 881.57 Thousand | 1.09 Million | 376.83 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 101.07 Million | 101.21 Million | -98.49 Million | -36.05 Million | -115.26 Million | -526.82 Million |
Other non-cash items | 28.44 Million | -61.4 Million | 155.34 Million | 29.84 Million | -35.5 Million | 144.2 Million |
Investing Cash Flow | 18.27 Million | -24.46 Million | -1.63 Million | 3.8 Million | 5.34 Million | -11.67 Million |
Investments in PPE | -8.14 Million | -605.21 Thousand | -927.76 Thousand | -594.51 Thousand | -1.06 Million | -4.63 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 26.41 Million | -23.85 Million | -711.55 Thousand | 4.39 Million | 6.41 Million | -7.04 Million |
Financing Cash Flow | -78.7 Million | -615.21 Thousand | -86.03 Million | -5.15 Million | 135.76 Million | 374.7 Million |
Debt repayment | -22.5 Million | -1.08 Million | -20.57 Million | -6.17 Million | -11.69 Million | -103.36 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -56.19 Million | 471.71 Thousand | -65.46 Million | -11.32 Million | 147.46 Million | 271.33 Million |
Accounts receivables | 114.33 Million | 79.15 Million | -110.86 Million | -102.71 Million | 91.05 Million | -487.77 Million |
Accounts payables | - | - | - | - | - | - |
Inventory | -3.97 Million | 11.58 Million | -13.1 Million | 50 Million | -90.01 Million | -20.55 Million |
Other working capital | -9.28 Million | 10.48 Million | 25.46 Million | 16.65 Million | -116.31 Million | -18.49 Million |
Cash at beginning of period | 47.62 Million | 391.81 Thousand | 820.13 Thousand | 287.05 Thousand | 2.13 Million | 1.15 Million |
Cash at end of period | 150.26 Million | 47.62 Million | 391.81 Thousand | 820.13 Thousand | 287.05 Thousand | 2.13 Million |
Capital Expenditure | -8.14 Million | -605.21 Thousand | -927.76 Thousand | -594.51 Thousand | -1.06 Million | -4.63 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 102.64 Million | 47.23 Million | -428.31 Thousand | 533.08 Thousand | -1.84 Million | 985.75 Thousand |
Free Cash Flow | 154.92 Million | 71.7 Million | 86.31 Million | 1.28 Million | -144.03 Million | -365.52 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 5.23 Million | 31.31 Million | 8.14 Million | 7.31 Million | 6.62 Million | 9.23 Million |
Depreciation & Amortization | - | 2.23 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 101.07 Million | - | - | - | - |
Other non-cash items | -5.23 Million | 28.44 Million | -8.14 Million | -7.31 Million | -6.62 Million | -9.23 Million |
Investing Cash Flow | - | 18.27 Million | - | - | - | - |
Investments in PPE | - | -8.14 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 26.41 Million | - | - | - | - |
Financing Cash Flow | - | -78.7 Million | - | - | - | - |
Debt repayment | - | -22.5 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -56.19 Million | - | - | - | - |
Accounts receivables | - | 114.33 Million | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | -3.97 Million | - | - | - | - |
Other working capital | - | -9.28 Million | - | - | - | - |
Cash at beginning of period | - | 47.62 Million | - | - | - | - |
Cash at end of period | - | 150.26 Million | - | - | - | - |
Capital Expenditure | - | -8.14 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 102.64 Million | - | - | - | - |
Free Cash Flow | - | 154.92 Million | - | - | - | - |
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