INR 407.65
(-3.04%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 183.99 Million | -14.82 Million | 304.7 Million | 322.68 Million | 167.5 Million | 150.42 Million |
Net Income | 109.29 Million | 130 Million | 130.28 Million | 122.31 Million | 113.82 Million | 79.07 Million |
Depreciation & Amortization | 49.27 Million | 36.79 Million | 29.74 Million | 29.36 Million | 28.56 Million | 27.81 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 14.61 Million | -201.4 Million | 99.5 Million | 152.8 Million | 29.77 Million | 18.6 Million |
Other non-cash items | 82.18 Million | 19.77 Million | 45.17 Million | 18.19 Million | -4.65 Million | 24.93 Million |
Investing Cash Flow | -92.37 Million | -41.09 Million | -176.73 Million | -260.16 Million | -21.97 Million | -26.65 Million |
Investments in PPE | -91.18 Million | -59.75 Million | -177.72 Million | -289.74 Million | -70.85 Million | -30.22 Million |
Acquisitions | - | - | - | - | 4.16 Million | 1.63 Million |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -1.19 Million | 18.65 Million | 992 Thousand | 29.58 Million | 44.71 Million | 1.93 Million |
Financing Cash Flow | -117.46 Million | 46.27 Million | -109 Million | -73.71 Million | -121.28 Million | -123.66 Million |
Debt repayment | -104.65 Million | -158.24 Million | -16.02 Million | -23.89 Million | -39.95 Million | -54.88 Million |
Dividends payments | -18.27 Million | -12.81 Million | -12.81 Million | -12.81 Million | -15.42 Million | -15.59 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 5.46 Million | 217.32 Million | -80.16 Million | -37.01 Million | -65.91 Million | -53.18 Million |
Accounts receivables | 4.26 Million | -24.8 Million | -24.89 Million | 30.7 Million | 13.42 Million | -90.63 Million |
Accounts payables | 68.25 Million | -102.02 Million | 59 Million | -93.36 Million | 65.83 Million | -20.95 Million |
Inventory | -45.33 Million | -43.75 Million | 5.99 Million | 122.24 Million | -9.13 Million | 73.33 Million |
Other working capital | -12.56 Million | -30.82 Million | 59.4 Million | 93.23 Million | -40.34 Million | 56.86 Million |
Cash at beginning of period | 37.66 Million | 47.31 Million | 28.35 Million | 39.55 Million | 15.31 Million | 15.2 Million |
Cash at end of period | 11.81 Million | 37.66 Million | 47.31 Million | 28.35 Million | 39.55 Million | 15.31 Million |
Capital Expenditure | -91.18 Million | -59.75 Million | -177.72 Million | -289.74 Million | -70.85 Million | -30.22 Million |
Effect of forex changes on cash | - | - | - | -1.00 | -1.00 | - |
Net cash flow / Change in cash | -25.85 Million | -9.65 Million | 18.95 Million | -11.19 Million | 24.23 Million | 113.16 Thousand |
Free Cash Flow | 92.8 Million | -74.57 Million | 126.97 Million | 32.94 Million | 96.64 Million | 120.2 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 34.12 Million | 17.38 Million | 109.29 Million | 12.05 Million | 48.08 Million | 31.78 Million |
Depreciation & Amortization | - | - | 49.27 Million | 13.05 Million | 11.95 Million | 11.62 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 14.61 Million | - | - | - |
Other non-cash items | -34.12 Million | -17.38 Million | 82.18 Million | -12.05 Million | -48.08 Million | -31.78 Million |
Investing Cash Flow | - | - | -92.37 Million | - | - | - |
Investments in PPE | - | - | -91.18 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -1.19 Million | - | - | - |
Financing Cash Flow | - | - | -117.46 Million | - | - | - |
Debt repayment | - | - | -104.65 Million | - | - | - |
Dividends payments | - | - | -18.27 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 5.46 Million | - | - | - |
Accounts receivables | - | - | 4.26 Million | - | - | - |
Accounts payables | - | - | 68.25 Million | - | - | - |
Inventory | - | - | -45.33 Million | - | - | - |
Other working capital | - | - | -12.56 Million | - | - | - |
Cash at beginning of period | - | - | 37.66 Million | 48.9 Million | 824 Thousand | 37.66 Million |
Cash at end of period | - | - | 11.81 Million | 75.01 Million | 48.9 Million | 31.78 Million |
Capital Expenditure | - | - | -91.18 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -25.85 Million | 26.11 Million | 48.08 Million | -5.88 Million |
Free Cash Flow | - | - | 92.8 Million | 26.11 Million | 48.08 Million | 31.78 Million |
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