INR 56.9
(6.45%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 16.1 Million | 7.33 Million | 2.83 Million | 4.45 Million | 7.2 Million | 11.37 Million |
Net Income | 8.41 Million | 2.61 Million | 4.86 Million | 4.27 Million | 1.57 Million | 2.93 Million |
Depreciation & Amortization | 2.83 Million | 2.62 Million | 2.25 Million | 2.14 Million | 2.05 Million | 1.98 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 11.24 Million | 2.16 Million | -1.5 Million | 828 Thousand | 2.97 Million | 5.93 Million |
Other non-cash items | -11.57 Million | -67 Thousand | -2.78 Million | -2.78 Million | 600.77 Thousand | 527.21 Thousand |
Investing Cash Flow | -480 Thousand | -8.22 Million | -7.45 Million | -1.21 Million | -3.34 Million | -5.22 Million |
Investments in PPE | -2 Million | -7.79 Million | -6.31 Million | -58 Thousand | -1.34 Million | -4.78 Million |
Acquisitions | 3.02 Million | 751 Thousand | -5000.00 | 15.97 Thousand | 114.31 Thousand | - |
Investment purchases | -1.5 Million | -1.2 Million | -1.2 Million | -1.2 Million | -2.2 Million | -500 Thousand |
Sales/Maturities of investments | - | - | 33 Thousand | 14.02 Thousand | 24.42 Thousand | - |
Other Investing Activities | 1.54 Million | 27 Thousand | 33 Thousand | 13 Thousand | 62.18 Thousand | 58.26 Thousand |
Financing Cash Flow | -11.69 Million | 3.52 Million | 5.14 Million | -2.97 Million | -3.69 Million | -6.21 Million |
Debt repayment | -11.69 Million | -4.63 Million | -6.23 Million | -2.59 Million | -2.66 Million | -5.04 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -12.1 Million | 8.15 Million | 11.38 Million | -384.58 Thousand | -1.02 Million | -1.16 Million |
Accounts receivables | 1.44 Million | 900 Thousand | -1.71 Million | 5.65 Million | 1.28 Million | 2 Million |
Accounts payables | 3.98 Million | 730 Thousand | -928 Thousand | -154.98 Thousand | -728.47 Thousand | -526.46 Thousand |
Inventory | 5.42 Million | 2.65 Million | -3.05 Million | -1.44 Million | 3.03 Million | 3.81 Million |
Other working capital | 390 Thousand | -2.12 Million | 4.18 Million | -3.22 Million | -611.74 Thousand | 638.49 Thousand |
Cash at beginning of period | 3.64 Million | 1 Million | 483 Thousand | 217 Thousand | 48.74 Thousand | 119.42 Thousand |
Cash at end of period | 7.57 Million | 3.64 Million | 1 Million | 483 Thousand | 217.45 Thousand | 48.74 Thousand |
Capital Expenditure | -2 Million | -7.79 Million | -6.31 Million | -58 Thousand | -1.34 Million | -4.78 Million |
Effect of forex changes on cash | - | 1000.00 | 1000.00 | - | - | 1.00 |
Net cash flow / Change in cash | 3.92 Million | 2.64 Million | 520 Thousand | 266 Thousand | 168.7 Thousand | -70.68 Thousand |
Free Cash Flow | 14.1 Million | -460 Thousand | -3.48 Million | 4.4 Million | 5.86 Million | 6.58 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.33 Million | 743 Thousand | 8.41 Million | 3.99 Million | 1.5 Million | 2.17 Million |
Depreciation & Amortization | - | - | 2.83 Million | 713 Thousand | 713 Thousand | 703 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 11.24 Million | - | - | - |
Other non-cash items | -3.33 Million | -743 Thousand | -11.57 Million | -3.99 Million | -1.5 Million | -2.17 Million |
Investing Cash Flow | - | - | -480 Thousand | - | - | - |
Investments in PPE | - | - | -2 Million | - | - | - |
Acquisitions | - | - | 3.02 Million | - | - | - |
Investment purchases | - | - | -1.5 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 1.54 Million | - | - | - |
Financing Cash Flow | - | - | -11.69 Million | - | - | - |
Debt repayment | - | - | -11.69 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -12.1 Million | - | - | - |
Accounts receivables | - | - | 1.44 Million | - | - | - |
Accounts payables | - | - | 3.98 Million | - | - | - |
Inventory | - | - | 5.42 Million | - | - | - |
Other working capital | - | - | 390 Thousand | - | - | - |
Cash at beginning of period | - | - | 3.64 Million | 378 Thousand | -1.12 Million | 3.64 Million |
Cash at end of period | - | - | 7.57 Million | 3.99 Million | 378 Thousand | 2.17 Million |
Capital Expenditure | - | - | -2 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 3.92 Million | 3.61 Million | 1.5 Million | -1.47 Million |
Free Cash Flow | - | - | 14.1 Million | 3.99 Million | 1.5 Million | 2.17 Million |
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