INR 31.24
(2.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 13.79 Million | 39.49 Million | 25.72 Million | -4.5 Million | -89.56 Million | -32.39 Million |
Net Income | 20.79 Million | 19.68 Million | 13.76 Million | -8.63 Million | 25.33 Million | 11.22 Million |
Depreciation & Amortization | 2.66 Million | 3.62 Million | 4.01 Million | 4.54 Million | 4.34 Million | 3.75 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -9.66 Million | 24.44 Million | 28.77 Million | 1.95 Million | -193.56 Million | -43 Million |
Other non-cash items | 13.16 Million | -8.26 Million | -20.83 Million | -2.37 Million | 74.31 Million | -4.36 Million |
Investing Cash Flow | -8.67 Million | -13.66 Million | 19.33 Million | 1.51 Million | 9.03 Million | -2.08 Million |
Investments in PPE | -918.3 Thousand | -12.82 Million | -1.67 Million | -2.82 Million | -1.11 Million | -1.71 Million |
Acquisitions | - | 425.8 Thousand | 4.31 Million | - | 7.71 Million | 301 Thousand |
Investment purchases | -5.78 Million | -4.98 Million | 16.96 Million | - | - | - |
Sales/Maturities of investments | - | 3.71 Million | 23.6 Thousand | - | - | - |
Other Investing Activities | -1.96 Million | 1000.00 | -300.5 Thousand | 4.33 Million | 2.43 Million | -668.9 Thousand |
Financing Cash Flow | -10.61 Million | -21.22 Million | -32.96 Million | 74.41 Million | 28.55 Million | 21.83 Million |
Debt repayment | -10.61 Million | -34.53 Million | -32.96 Million | -7.3 Million | -23.62 Million | -15.83 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 2.44 Million | 13.31 Million | -32.96 Million | 81.71 Million | 52.17 Million | 37.66 Million |
Accounts receivables | -19.77 Million | 14.78 Million | 30.11 Million | 6.03 Million | -100.67 Million | -22.33 Million |
Accounts payables | 11.93 Million | 1.61 Million | -4.06 Million | -5.92 Million | 390.3 Thousand | 3.63 Million |
Inventory | - | -100.00 | 100.00 | 1.96 Million | 755.4 Thousand | 576 Thousand |
Other working capital | -1.82 Million | 8.04 Million | 2.73 Million | -118.8 Thousand | -94.03 Million | -24.88 Million |
Cash at beginning of period | 55.11 Million | 50.51 Million | 38.41 Million | -33 Million | 18.97 Million | 31.61 Million |
Cash at end of period | 49.61 Million | 55.11 Million | 50.51 Million | 38.41 Million | -33 Million | 18.97 Million |
Capital Expenditure | -918.3 Thousand | -12.82 Million | -1.67 Million | -2.82 Million | -1.11 Million | -1.71 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -5.49 Million | 4.6 Million | 12.09 Million | 71.41 Million | -51.97 Million | -12.63 Million |
Free Cash Flow | 12.87 Million | 26.66 Million | 24.05 Million | -7.33 Million | -90.68 Million | -34.1 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 4.16 Million | 20.79 Million | 10.32 Million | 4.31 Million | 3.37 Million | 6.61 Million |
Depreciation & Amortization | - | 2.66 Million | - | 1.01 Million | 943 Thousand | 907 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -9.66 Million | - | - | - | - |
Other non-cash items | -4.16 Million | 13.16 Million | -10.32 Million | -4.31 Million | -3.37 Million | -6.61 Million |
Investing Cash Flow | - | -8.67 Million | - | - | - | - |
Investments in PPE | - | -918.3 Thousand | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -5.78 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -1.96 Million | - | - | - | - |
Financing Cash Flow | - | -10.61 Million | - | - | - | - |
Debt repayment | - | -10.61 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | 2.44 Million | - | - | - | - |
Accounts receivables | - | -19.77 Million | - | - | - | - |
Accounts payables | - | 11.93 Million | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | -1.82 Million | - | - | - | - |
Cash at beginning of period | - | 55.11 Million | - | 44.6 Million | 41.23 Million | 55.11 Million |
Cash at end of period | - | 49.61 Million | - | 46.62 Million | 44.6 Million | 6.61 Million |
Capital Expenditure | - | -918.3 Thousand | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -5.49 Million | - | 2.02 Million | 3.37 Million | -48.5 Million |
Free Cash Flow | - | 12.87 Million | - | 2.02 Million | 3.37 Million | 6.61 Million |
SCRH
KNYJY
600543
IFINSER
603648
300261