INR 132.45
(-0.82%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 42.52 Million | 9.4 Million | 196.21 Million | -26.73 Million | 107.25 Million | 17.56 Million |
Net Income | 91.63 Million | 110.99 Million | -22.73 Million | 79.33 Million | -175.33 Million | -6.31 Million |
Depreciation & Amortization | 40.13 Million | 41.69 Million | 36.8 Million | 43.89 Million | 57.44 Million | 41.2 Million |
Deferred income taxes | - | 15.9 Million | 9.24 Million | 178.73 Million | 15.55 Million | 26.23 Million |
Stock-based compensation | 4.11 Million | -134 Thousand | -293 Thousand | -1.84 Million | 1.38 Million | 1.33 Million |
Change in working capital | -103.62 Million | -198.33 Million | 117.25 Million | -384.9 Million | 152.32 Million | -77.75 Million |
Other non-cash items | 176.49 Million | 39.28 Million | 55.94 Million | 58.05 Million | 55.87 Million | 32.85 Million |
Investing Cash Flow | -36.17 Million | -30.28 Million | -26.18 Million | 71.05 Million | -16.59 Million | 8.48 Million |
Investments in PPE | -51.35 Million | -20.78 Million | -29.76 Million | - | -17.37 Million | -21.95 Million |
Acquisitions | 3.79 Million | 5.64 Million | 1.48 Million | 66.7 Million | 530 Thousand | 408 Thousand |
Investment purchases | - | -16.51 Million | 193 Thousand | - | -470 Thousand | - |
Sales/Maturities of investments | 11.37 Million | 1.38 Million | 1.89 Million | 3.86 Million | - | - |
Other Investing Activities | 20.2 Million | -27 Thousand | -2000.00 | 488 Thousand | 721 Thousand | 30.03 Million |
Financing Cash Flow | 92.86 Million | -49.63 Million | -106.89 Million | -70.92 Million | -69.12 Million | 3.67 Million |
Debt repayment | -99.54 Million | -4.1 Million | -32.49 Million | -33.29 Million | -18.56 Million | -1.34 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 2.52 Million | 2.67 Million | - | - | - | - |
Other Financing Activities | -46.66 Million | -48.21 Million | -74.39 Million | -37.63 Million | -50.56 Million | 5.02 Million |
Accounts receivables | -58.86 Million | -137 Million | -46.38 Million | 116.71 Million | 69.23 Million | 75.68 Million |
Accounts payables | 96.21 Million | -77.97 Million | 225.64 Million | -727.06 Million | 102.22 Million | -104.87 Million |
Inventory | -119.19 Million | 9.44 Million | -67.86 Million | 135.8 Million | 9.5 Million | -45.41 Million |
Other working capital | -21.78 Million | 7.19 Million | 5.86 Million | 89.63 Million | -28.63 Million | -3.15 Million |
Cash at beginning of period | 46.37 Million | 116.88 Million | 53.75 Million | 80.36 Million | 58.82 Million | 29.09 Million |
Cash at end of period | 154.13 Million | 46.37 Million | 116.88 Million | 53.75 Million | 80.36 Million | 58.82 Million |
Capital Expenditure | -51.35 Million | -20.78 Million | -29.76 Million | - | -17.37 Million | -21.95 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 107.75 Million | -70.51 Million | 63.13 Million | -26.6 Million | 21.54 Million | 29.72 Million |
Free Cash Flow | -8.82 Million | -11.37 Million | 166.45 Million | -26.73 Million | 89.88 Million | -4.39 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 28.18 Million | 91.63 Million | 11.27 Million | 36.77 Million | 24.16 Million | 19.42 Million |
Depreciation & Amortization | - | 40.13 Million | - | 9.94 Million | 10.51 Million | 10.45 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 4.11 Million | 4.11 Million | - | - | - |
Change in working capital | - | -103.62 Million | - | - | - | - |
Other non-cash items | -28.18 Million | 176.49 Million | -15.39 Million | -36.77 Million | -24.16 Million | -19.42 Million |
Investing Cash Flow | - | -36.17 Million | - | - | - | - |
Investments in PPE | - | -51.35 Million | - | - | - | - |
Acquisitions | - | 3.79 Million | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | 11.37 Million | - | - | - | - |
Other Investing Activities | - | - | - | - | - | - |
Financing Cash Flow | - | 92.86 Million | - | - | - | - |
Debt repayment | - | -99.54 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 2.52 Million | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | -58.86 Million | - | - | - | - |
Accounts payables | - | 96.21 Million | - | - | - | - |
Inventory | - | -119.19 Million | - | - | - | - |
Other working capital | - | -21.78 Million | - | - | - | - |
Cash at beginning of period | - | 46.37 Million | - | 31.93 Million | 7.77 Million | 46.37 Million |
Cash at end of period | - | 154.13 Million | - | 36.77 Million | 31.93 Million | 19.42 Million |
Capital Expenditure | - | -51.35 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 107.75 Million | - | 4.84 Million | 24.16 Million | -26.95 Million |
Free Cash Flow | - | -8.82 Million | - | 36.77 Million | 24.16 Million | 19.42 Million |
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