INR 225.4
(-1.98%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 77.26 Million | -15.13 Million | 3.91 Million | 78.8 Million | 4.19 Million | 13.2 Million |
Net Income | 55.53 Million | 10.11 Million | 2.85 Million | 35.15 Million | 25.45 Million | 57.95 Million |
Depreciation & Amortization | 16.84 Million | 14.39 Million | 14.9 Million | 16.98 Million | 16.16 Million | 13.39 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | 601 Thousand | - | - | - | - | - |
Change in working capital | 17.86 Million | -35.37 Million | 3.6 Million | 38.09 Million | -13.74 Million | -35.25 Million |
Other non-cash items | 2.11 Million | -4.26 Million | -17.45 Million | -11.43 Million | -23.68 Million | -22.88 Million |
Investing Cash Flow | -67.38 Million | 6.01 Million | 10.88 Million | -24.41 Million | -2.45 Million | -6.55 Million |
Investments in PPE | -11.77 Million | -3.61 Million | -12.6 Million | -8.8 Million | -12.7 Million | -20.56 Million |
Acquisitions | 169 Thousand | 4.83 Million | 127 Thousand | 486 Thousand | 81 Thousand | 5.22 Million |
Investment purchases | -70.58 Million | -14.75 Million | -479 Thousand | -30.4 Million | -4.68 Million | -800 Thousand |
Sales/Maturities of investments | - | 1.93 Million | 9.82 Million | 8.1 Million | 209 Thousand | 3.35 Million |
Other Investing Activities | 14.8 Million | 17.61 Million | 14.02 Million | 6.2 Million | 14.65 Million | 6.23 Million |
Financing Cash Flow | -3.4 Million | -8.21 Million | -16.64 Million | -20.82 Million | -15.26 Million | -23.1 Million |
Debt repayment | -582 Thousand | -2.02 Million | -5.4 Million | -14.15 Million | -3.57 Million | -11.88 Million |
Dividends payments | - | - | -7.68 Million | - | -7.94 Million | -6.58 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -3.2 Million | -6.18 Million | -3.56 Million | -6.66 Million | -5.1 Million | -4.62 Million |
Accounts receivables | 10.13 Million | -36.66 Million | 8.67 Million | 47.12 Million | -18.65 Million | -34.55 Million |
Accounts payables | 17.42 Million | -9.91 Million | 1.26 Million | -2.66 Million | 8.51 Million | 3.58 Million |
Inventory | -8.96 Million | 28 Thousand | 504 Thousand | -260 Thousand | 4.05 Million | -4.74 Million |
Other working capital | -729 Thousand | 11.17 Million | -6.83 Million | -6.1 Million | -7.66 Million | 460 Thousand |
Cash at beginning of period | 22.86 Million | 19.16 Million | 21 Million | -12.55 Million | 978 Thousand | 17.43 Million |
Cash at end of period | 32.62 Million | 1.82 Million | 19.16 Million | 21 Million | -12.55 Million | 978 Thousand |
Capital Expenditure | -11.77 Million | -3.61 Million | -12.6 Million | -8.8 Million | -12.7 Million | -20.56 Million |
Effect of forex changes on cash | - | -1000.00 | - | - | - | - |
Net cash flow / Change in cash | 9.76 Million | -17.33 Million | -1.84 Million | 33.56 Million | -13.53 Million | -16.45 Million |
Free Cash Flow | 65.48 Million | -18.74 Million | -8.69 Million | 69.99 Million | -8.51 Million | -7.35 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 10.76 Million | 25.26 Million | 55.53 Million | 18.88 Million | 10.29 Million | 1.08 Million |
Depreciation & Amortization | - | - | 16.84 Million | 4.09 Million | 3.57 Million | 3.33 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 601 Thousand | 601 Thousand | - | - | - |
Change in working capital | - | - | 17.86 Million | - | - | - |
Other non-cash items | -10.76 Million | -25.87 Million | 2.11 Million | -18.88 Million | -10.29 Million | -1.08 Million |
Investing Cash Flow | - | - | -67.38 Million | - | - | - |
Investments in PPE | - | - | -11.77 Million | - | - | - |
Acquisitions | - | - | 169 Thousand | - | - | - |
Investment purchases | - | - | -70.58 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 14.8 Million | - | - | - |
Financing Cash Flow | - | - | -3.4 Million | - | - | - |
Debt repayment | - | - | -582 Thousand | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -3.2 Million | - | - | - |
Accounts receivables | - | - | 10.13 Million | - | - | - |
Accounts payables | - | - | 17.42 Million | - | - | - |
Inventory | - | - | -8.96 Million | - | - | - |
Other working capital | - | - | -729 Thousand | - | - | - |
Cash at beginning of period | - | - | 22.86 Million | 5.7 Million | -4.59 Million | 22.86 Million |
Cash at end of period | - | - | 32.62 Million | 18.88 Million | 5.7 Million | 1.08 Million |
Capital Expenditure | - | - | -11.77 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 9.76 Million | 13.17 Million | 10.29 Million | -21.78 Million |
Free Cash Flow | - | - | 65.48 Million | 18.88 Million | 10.29 Million | 1.08 Million |
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