INR 4.5
(4.28%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -744.39 Million | 341.49 Million | 456.85 Million | 178.59 Million | -2.5 Million | -374.91 Million |
Net Income | 7.16 Million | 9.41 Million | 17.99 Million | 6.41 Million | 14.64 Million | 34.54 Million |
Depreciation & Amortization | - | 747 Thousand | 1.6 Million | 4.03 Million | 4.75 Million | 6.05 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -751.56 Million | 352.06 Million | 477.19 Million | 157.11 Million | -40.3 Million | -435.69 Million |
Other non-cash items | -27.07 Million | -20.73 Million | -39.94 Million | 11.02 Million | 18.39 Million | 20.16 Million |
Investing Cash Flow | 724.89 Million | -424.59 Million | -415.83 Million | 1.62 Million | 14.71 Million | 85.23 Million |
Investments in PPE | - | - | - | -1.93 Million | -864.82 Thousand | -3.46 Million |
Acquisitions | - | - | 66.41 Million | - | - | - |
Investment purchases | -7000.00 | -1.8 Million | -522 Thousand | - | -68.22 Thousand | - |
Sales/Maturities of investments | - | 797 Thousand | - | 339.09 Thousand | - | 84.64 Million |
Other Investing Activities | 724.9 Million | -423.58 Million | -481.72 Million | 3.22 Million | 15.64 Million | 4.05 Million |
Financing Cash Flow | 9.27 Million | 52.62 Million | -2.66 Million | -178.81 Million | -32.72 Million | 46.71 Million |
Debt repayment | -9.27 Million | -5 Million | - | -165.96 Million | -7.92 Million | -88.08 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 62.15 Million | - | - | - | - |
Other Financing Activities | -1.06 Million | -4.52 Million | -2.66 Million | -12.85 Million | -24.8 Million | 134.79 Million |
Accounts receivables | -10.24 Million | -2.73 Million | 131.21 Million | 159.25 Million | 204.81 Million | 252.59 Million |
Accounts payables | -21.8 Million | -10.58 Million | 25.94 Million | -184.68 Million | -105.96 Million | -1.14 Billion |
Inventory | 59.12 Million | -48.56 Million | 94.55 Million | 87.31 Million | 15.47 Million | 309.32 Million |
Other working capital | -778.63 Million | 413.95 Million | 225.48 Million | 95.23 Million | -154.63 Million | 151.45 Million |
Cash at beginning of period | 11.57 Million | 41.94 Million | 3.58 Million | 2.17 Million | 22.69 Million | 265.65 Million |
Cash at end of period | 1.35 Million | 11.46 Million | 41.94 Million | 3.58 Million | 2.17 Million | 22.69 Million |
Capital Expenditure | - | - | - | -1.93 Million | -864.82 Thousand | -3.46 Million |
Effect of forex changes on cash | - | - | - | - | - | 1.00 |
Net cash flow / Change in cash | -10.21 Million | -30.47 Million | 38.35 Million | 1.4 Million | -20.51 Million | -242.96 Million |
Free Cash Flow | -744.39 Million | 341.49 Million | 456.85 Million | 176.65 Million | -3.36 Million | -378.38 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 4.5 Million | -9.6 Million | 7.16 Million | -10.67 Million | 17.04 Million | 10.39 Million |
Depreciation & Amortization | - | - | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -751.56 Million | - | - | - |
Other non-cash items | -4.5 Million | 9.6 Million | -27.07 Million | 10.67 Million | -17.04 Million | -10.39 Million |
Investing Cash Flow | - | - | 724.89 Million | - | - | - |
Investments in PPE | - | - | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -7000.00 | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 724.9 Million | - | - | - |
Financing Cash Flow | - | - | 9.27 Million | - | - | - |
Debt repayment | - | - | -9.27 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1.06 Million | - | - | - |
Accounts receivables | - | - | -10.24 Million | - | - | - |
Accounts payables | - | - | -21.8 Million | - | - | - |
Inventory | - | - | 59.12 Million | - | - | - |
Other working capital | - | - | -778.63 Million | - | - | - |
Cash at beginning of period | - | - | 11.57 Million | 2.34 Million | -14.69 Million | 11.57 Million |
Cash at end of period | - | - | 1.35 Million | 2.34 Million | 2.34 Million | 10.39 Million |
Capital Expenditure | - | - | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -10.21 Million | - | 17.04 Million | -1.17 Million |
Free Cash Flow | - | - | -744.39 Million | - | 17.04 Million | 10.39 Million |
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