INR 137.75
(-0.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 44.55 Million | -71.33 Million | 1.29 Million | 17.34 Million | 37.35 Million | 36.33 Million |
Net Income | 58.32 Million | 100.35 Million | 18.85 Million | 12.17 Million | 2.13 Million | 8.8 Million |
Depreciation & Amortization | 6.48 Million | 7.17 Million | 9.13 Million | 6.53 Million | 8.47 Million | 6.69 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -17.55 Million | -159.63 Million | -26.99 Million | -4.55 Million | 20.64 Million | 13.09 Million |
Other non-cash items | -2.7 Million | -19.23 Million | 303 Thousand | 3.18 Million | 6.09 Million | 7.74 Million |
Investing Cash Flow | -5.88 Million | -2.52 Million | -261 Thousand | -14.77 Million | -7.4 Million | -5.53 Million |
Investments in PPE | -5.8 Million | -9 Million | -1.2 Million | -15.94 Million | -7.4 Million | -5.59 Million |
Acquisitions | - | 6.46 Million | 850 Thousand | 1.12 Million | - | 62 Thousand |
Investment purchases | -80 Thousand | -19 Thousand | -65 Thousand | -73 Thousand | - | - |
Sales/Maturities of investments | - | 19 Thousand | 89 Thousand | 195 Thousand | - | - |
Other Investing Activities | -80 Thousand | 19 Thousand | 65 Thousand | -73 Thousand | - | 1000.00 |
Financing Cash Flow | 60.9 Million | 74.17 Million | -828 Thousand | -2.51 Million | -30.27 Million | -30.59 Million |
Debt repayment | -59.39 Million | -13.3 Million | -12.59 Million | -58.35 Million | -57.73 Million | -31.39 Million |
Dividends payments | -15.73 Million | -9.33 Million | -4.12 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 17.84 Million | 75.34 Million | - | 42.39 Million | - | - |
Other Financing Activities | -1000.00 | 21.47 Million | 15.88 Million | 13.45 Million | 27.45 Million | 800 Thousand |
Accounts receivables | 53.31 Million | -148.67 Million | -4.68 Million | -10.43 Million | 21.5 Million | -12.37 Million |
Accounts payables | 1.73 Million | 25.39 Million | -6.03 Million | 4.51 Million | 8.52 Million | -785 Thousand |
Inventory | -73.67 Million | -37.32 Million | -16.79 Million | -1.76 Million | -1.91 Million | 20.6 Million |
Other working capital | 1.07 Million | 972 Thousand | 522 Thousand | 3.13 Million | -7.46 Million | 5.64 Million |
Cash at beginning of period | 670 Thousand | 342 Thousand | 132 Thousand | 75 Thousand | 402.08 Thousand | 190 Thousand |
Cash at end of period | 101.96 Million | 658 Thousand | 342 Thousand | 132 Thousand | 75.13 Thousand | 402 Thousand |
Capital Expenditure | -5.8 Million | -9 Million | -1.2 Million | -15.94 Million | -7.4 Million | -5.59 Million |
Effect of forex changes on cash | 1.72 Million | - | - | - | - | 1000.00 |
Net cash flow / Change in cash | 101.29 Million | 316 Thousand | 210 Thousand | 57 Thousand | -326.95 Thousand | 212 Thousand |
Free Cash Flow | 38.75 Million | -80.34 Million | 99 Thousand | 1.4 Million | 29.94 Million | 30.74 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 9.3 Million | 58.32 Million | 26.84 Million | 9.87 Million | 13.19 Million | 8.4 Million |
Depreciation & Amortization | - | 6.48 Million | - | 1.74 Million | 1.67 Million | 1.54 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -17.55 Million | - | - | - | - |
Other non-cash items | -9.3 Million | -2.7 Million | -26.84 Million | -9.87 Million | -13.19 Million | -8.4 Million |
Investing Cash Flow | - | -5.88 Million | - | - | - | - |
Investments in PPE | - | -5.8 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -80 Thousand | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -80 Thousand | - | - | - | - |
Financing Cash Flow | - | 60.9 Million | - | - | - | - |
Debt repayment | - | -59.39 Million | - | - | - | - |
Dividends payments | - | -15.73 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 17.84 Million | - | - | - | - |
Other Financing Activities | - | -1000.00 | - | - | - | - |
Accounts receivables | - | 53.31 Million | - | - | - | - |
Accounts payables | - | 1.73 Million | - | - | - | - |
Inventory | - | -73.67 Million | - | - | - | - |
Other working capital | - | 1.07 Million | - | - | - | - |
Cash at beginning of period | - | 670 Thousand | - | 15.24 Million | 2.05 Million | 670 Thousand |
Cash at end of period | - | 101.96 Million | - | 18.74 Million | 15.24 Million | 8.4 Million |
Capital Expenditure | - | -5.8 Million | - | - | - | - |
Effect of forex changes on cash | - | 1.72 Million | - | - | - | - |
Net cash flow / Change in cash | - | 101.29 Million | - | 3.49 Million | 13.19 Million | 7.73 Million |
Free Cash Flow | - | 38.75 Million | - | 3.49 Million | 13.19 Million | 8.4 Million |
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