INR 128.79
(5.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 47.59 Million | 38 Million | -3.92 Million | 41.45 Million | 13.45 Million | 1.3 Million |
Net Income | 37.56 Million | 23.01 Million | 8.9 Million | 5.42 Million | -10.89 Million | 2.02 Million |
Depreciation & Amortization | 7.16 Million | 4.76 Million | 4.62 Million | 2.13 Million | 2.69 Million | 3.33 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 15.74 Million | -207.27 Thousand | -23.55 Million | 29.89 Million | 16.31 Million | -7.33 Million |
Other non-cash items | -11.45 Million | 10.44 Million | 6.09 Million | 3.99 Million | 5.34 Million | 3.28 Million |
Investing Cash Flow | -67.34 Million | -25.86 Million | -36.94 Million | -14.33 Million | -3.28 Million | -5.78 Million |
Investments in PPE | -30.7 Million | -22.11 Million | -16.09 Million | -13.83 Million | -16.27 Million | -6.22 Million |
Acquisitions | 1.85 Million | 4.92 Million | 506.63 Thousand | 1.87 Million | 12.34 Million | - |
Investment purchases | -466.51 Million | -52.99 Million | -58.1 Million | -2.02 Million | -24.03 Thousand | - |
Sales/Maturities of investments | 428.02 Million | 43.86 Million | 36.57 Million | - | -197.26 Thousand | - |
Other Investing Activities | -36.04 Million | 452.72 Thousand | 169.57 Thousand | -354 Thousand | 873.83 Thousand | 433.33 Thousand |
Financing Cash Flow | 19.82 Million | -12.55 Million | 13.41 Million | -9.37 Million | -6.29 Million | -5.81 Million |
Debt repayment | -19.82 Million | -7.92 Million | -18.74 Million | -21.85 Million | -9.64 Million | -2.01 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -4.6 Million | -4.63 Million | 32.15 Million | 12.48 Million | 3.34 Million | -3.8 Million |
Accounts receivables | 21.2 Million | 6.54 Million | -12.82 Million | -4.64 Million | 107.13 Million | -136.41 Million |
Accounts payables | -21.94 Million | 9.32 Million | -7.1 Million | 21.72 Million | -137.89 Million | 148.15 Million |
Inventory | 13.64 Million | -16.41 Million | -4.44 Million | -9.6 Million | 33.5 Million | -32.12 Million |
Other working capital | 2.84 Million | 341.41 Thousand | 818.8 Thousand | 22.42 Million | 13.57 Million | 13.05 Million |
Cash at beginning of period | 104.32 Thousand | 520.17 Thousand | 27.97 Million | 10.22 Million | 6.34 Million | 16.64 Million |
Cash at end of period | 6.31 Million | 104.32 Thousand | 520.17 Thousand | 27.97 Million | 10.22 Million | 6.34 Million |
Capital Expenditure | -30.7 Million | -22.11 Million | -16.09 Million | -13.83 Million | -16.27 Million | -6.22 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 6.2 Million | -415.85 Thousand | -27.45 Million | 17.74 Million | 3.87 Million | -10.3 Million |
Free Cash Flow | 16.88 Million | 15.89 Million | -20.01 Million | 27.62 Million | -2.82 Million | -4.91 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 8.71 Million | 11.18 Million | 37.56 Million | 4.56 Million | 9.4 Million | 12.41 Million |
Depreciation & Amortization | - | - | 7.16 Million | 1.92 Million | 1.54 Million | 1.67 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 15.74 Million | - | - | - |
Other non-cash items | -8.71 Million | -11.18 Million | -11.45 Million | -4.56 Million | -9.4 Million | -12.41 Million |
Investing Cash Flow | - | - | -67.34 Million | - | - | - |
Investments in PPE | - | - | -30.7 Million | - | - | - |
Acquisitions | - | - | 1.85 Million | - | - | - |
Investment purchases | - | - | -466.51 Million | - | - | - |
Sales/Maturities of investments | - | - | 428.02 Million | - | - | - |
Other Investing Activities | - | - | -36.04 Million | - | - | - |
Financing Cash Flow | - | - | 19.82 Million | - | - | - |
Debt repayment | - | - | -19.82 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -4.6 Million | - | - | - |
Accounts receivables | - | - | 21.2 Million | - | - | - |
Accounts payables | - | - | -21.94 Million | - | - | - |
Inventory | - | - | 13.64 Million | - | - | - |
Other working capital | - | - | 2.84 Million | - | - | - |
Cash at beginning of period | - | - | 104.32 Thousand | 137 Thousand | -9.26 Million | 104.32 Thousand |
Cash at end of period | - | - | 6.31 Million | 4.56 Million | 137 Thousand | 12.41 Million |
Capital Expenditure | - | - | -30.7 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 6.2 Million | 4.42 Million | 9.4 Million | 12.3 Million |
Free Cash Flow | - | - | 16.88 Million | 4.56 Million | 9.4 Million | 12.41 Million |
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