INR 53.8
(2.25%)
Breakdown | 2024 | 2023 | 2019 | 2018 | 2016 | 2015 |
---|---|---|---|---|---|---|
Operating Cash Flow | 13.16 Million | 14.17 Million | 10.83 Million | 15.86 Million | - | - |
Net Income | 1.46 Million | 1.72 Million | 31 Thousand | 2.75 Million | 82 Thousand | 6.43 Million |
Depreciation & Amortization | 2.21 Million | 2.24 Million | 2.35 Million | 2.74 Million | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.94 Million | 1.02 Million | -2.09 Million | -2.1 Million | - | - |
Other non-cash items | 7.54 Million | 9.19 Million | 10.54 Million | 12.47 Million | -82 Thousand | -6.43 Million |
Investing Cash Flow | 726 Thousand | 124 Thousand | 67 Thousand | -85 Thousand | - | - |
Investments in PPE | - | - | -18 Thousand | -101 Thousand | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 726 Thousand | 124 Thousand | 85 Thousand | 16 Thousand | - | - |
Financing Cash Flow | -10.45 Million | -14.3 Million | -9.98 Million | -16.54 Million | - | - |
Debt repayment | -8.11 Million | -11.22 Million | -14.67 Million | -2.12 Million | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -2.33 Million | -3.07 Million | 4.68 Million | -14.42 Million | - | - |
Accounts receivables | 844 Thousand | 515 Thousand | -1.16 Million | 3.11 Million | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 1.1 Million | 505 Thousand | -932 Thousand | -5.21 Million | - | - |
Cash at beginning of period | 3000.00 | 4000.00 | 16 Thousand | 773 Thousand | - | - |
Cash at end of period | 3.44 Million | 3000.00 | 868 Thousand | 16 Thousand | - | - |
Capital Expenditure | - | - | -18 Thousand | -101 Thousand | - | - |
Effect of forex changes on cash | - | - | -61 Thousand | - | - | - |
Net cash flow / Change in cash | 3.44 Million | -1000.00 | 852 Thousand | -757 Thousand | - | - |
Free Cash Flow | 13.16 Million | 14.17 Million | 10.81 Million | 15.76 Million | - | - |
Breakdown | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q3 | 2022 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.46 Million | 1.28 Million | 1.03 Million | 1.72 Million | 390 Thousand | 1.24 Million |
Depreciation & Amortization | 2.21 Million | - | - | 2.24 Million | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.94 Million | - | - | 1.02 Million | - | - |
Other non-cash items | 8.22 Million | -1.28 Million | -1.03 Million | 9.19 Million | -390 Thousand | -1.24 Million |
Investing Cash Flow | 44 Thousand | - | - | 124 Thousand | - | - |
Investments in PPE | - | - | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 44 Thousand | - | - | 124 Thousand | - | - |
Financing Cash Flow | -10.45 Million | - | - | -14.3 Million | - | - |
Debt repayment | -8.11 Million | - | - | -11.22 Million | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -2.33 Million | - | - | -3.07 Million | - | - |
Accounts receivables | 844 Thousand | - | - | 515 Thousand | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 1.1 Million | - | - | 505 Thousand | - | - |
Cash at beginning of period | 3000.00 | - | - | 4000.00 | - | - |
Cash at end of period | 3.44 Million | - | - | 3000.00 | - | - |
Capital Expenditure | - | - | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 3.44 Million | - | - | -1000.00 | - | - |
Free Cash Flow | 13.85 Million | - | - | 14.17 Million | - | - |
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