INR 198.55
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 12.89 Million | 5.49 Million | 9.58 Million | -1.86 Million | 13.35 Million | 16.53 Million |
Net Income | 10.34 Million | 8.45 Million | 6.41 Million | 9.11 Million | 4.88 Million | 6.29 Million |
Depreciation & Amortization | 5.66 Million | 4.75 Million | 4.26 Million | 5.18 Million | 4.28 Million | 3.5 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -17.33 Million | -37.63 Million | -7.39 Million | -25.86 Million | 7.13 Million | -6.27 Million |
Other non-cash items | 14.22 Million | 29.92 Million | 6.29 Million | 9.68 Million | -2.95 Million | 13 Million |
Investing Cash Flow | -11.53 Million | -5.75 Million | -3.47 Million | -5.69 Million | -6.45 Million | -12.31 Million |
Investments in PPE | -11.88 Million | -7.07 Million | -4.66 Million | -5.97 Million | -6.68 Million | -12.48 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 357 Thousand | 1.31 Million | 1.19 Million | 283 Thousand | 233 Thousand | 173 Thousand |
Financing Cash Flow | 5.57 Million | -3.32 Million | -3.9 Million | 5.7 Million | -4.36 Million | -2.34 Million |
Debt repayment | -13.26 Million | -1.08 Million | -1.19 Million | -7.08 Million | -3.03 Million | -874 Thousand |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -7.69 Million | -4.41 Million | -2.71 Million | -1.38 Million | -1.32 Million | -1.46 Million |
Accounts receivables | -13.11 Million | -10.1 Million | 4.29 Million | -23.15 Million | 1.45 Million | -1.28 Million |
Accounts payables | - | - | - | - | - | - |
Inventory | -2.89 Million | -27.11 Million | -10.52 Million | -3.59 Million | 7.61 Million | -3.78 Million |
Other working capital | -1.32 Million | -419 Thousand | -1.16 Million | 891 Thousand | -1.92 Million | -1.2 Million |
Cash at beginning of period | 2.44 Million | 6.03 Million | 3.82 Million | 5.68 Million | 3.14 Million | 1.26 Million |
Cash at end of period | 9.37 Million | 2.44 Million | 6.03 Million | 3.82 Million | 5.68 Million | 3.14 Million |
Capital Expenditure | -11.88 Million | -7.07 Million | -4.66 Million | -5.97 Million | -6.68 Million | -12.48 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 6.93 Million | -3.59 Million | 2.21 Million | -1.86 Million | 2.53 Million | 1.88 Million |
Free Cash Flow | 1 Million | -1.58 Million | 4.92 Million | -7.84 Million | 6.66 Million | 4.04 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 696 Thousand | -663 Thousand | 10.34 Million | 4.42 Million | 3.28 Million | 3.3 Million |
Depreciation & Amortization | - | - | 5.66 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -17.33 Million | - | - | - |
Other non-cash items | -696 Thousand | 663 Thousand | 14.22 Million | -4.42 Million | -3.28 Million | -3.3 Million |
Investing Cash Flow | - | - | -11.53 Million | - | - | - |
Investments in PPE | - | - | -11.88 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 357 Thousand | - | - | - |
Financing Cash Flow | - | - | 5.57 Million | - | - | - |
Debt repayment | - | - | -13.26 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -7.69 Million | - | - | - |
Accounts receivables | - | - | -13.11 Million | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | -2.89 Million | - | - | - |
Other working capital | - | - | -1.32 Million | - | - | - |
Cash at beginning of period | - | - | 2.44 Million | - | - | - |
Cash at end of period | - | - | 9.37 Million | - | - | - |
Capital Expenditure | - | - | -11.88 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 6.93 Million | - | - | - |
Free Cash Flow | - | - | 1 Million | - | - | - |
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