INR 349.5
(-0.88%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -4.7 Million | 62.93 Million | 30.16 Million | 7.84 Million | 113.51 Million | -36.19 Million |
Net Income | 98.67 Million | 110.67 Million | 95.53 Million | 87.45 Million | 81.2 Million | 65.43 Million |
Depreciation & Amortization | 5.74 Million | 5.68 Million | 6.32 Million | 7.89 Million | 9.62 Million | 8.27 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -109.4 Million | -19.66 Million | -33.16 Million | -54.67 Million | 48.89 Million | -85.2 Million |
Other non-cash items | 121.17 Million | -33.76 Million | -38.53 Million | -32.83 Million | -26.2 Million | -24.7 Million |
Investing Cash Flow | -18.93 Million | 4.86 Million | 13.83 Million | 12.87 Million | 7.39 Million | 5.85 Million |
Investments in PPE | -18.93 Million | -42 Thousand | -2.18 Million | -146 Thousand | -565 Thousand | -3.78 Million |
Acquisitions | - | - | 7.2 Million | - | - | 784 Thousand |
Investment purchases | - | -3.5 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 15.8 Million | 8.41 Million | 8.81 Million | 13.02 Million | 7.95 Million | 8.85 Million |
Financing Cash Flow | 15.4 Million | 3.65 Million | -82.07 Million | -24.37 Million | -63.67 Million | 33.9 Million |
Debt repayment | -38.43 Million | -25.95 Million | -62.55 Million | -7.16 Million | -37.69 Million | -2 Million |
Dividends payments | -23.02 Million | -20.72 Million | -17.27 Million | -14.39 Million | -19.08 Million | -15.61 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 36.61 Million | 50.33 Million | -2.25 Million | -2.82 Million | -6.89 Million | 51.52 Million |
Accounts receivables | -147.74 Million | -39.36 Million | -7.74 Million | -67.82 Million | 27.78 Million | -84.84 Million |
Accounts payables | 16.73 Million | 24.2 Million | -12.56 Million | 17.3 Million | -5.86 Million | 6.16 Million |
Inventory | 21.59 Million | -4.49 Million | -12.85 Million | -4.14 Million | 26.97 Million | -14.43 Million |
Other working capital | 16.74 Million | - | - | - | - | 7.9 Million |
Cash at beginning of period | 259.61 Million | 188.15 Million | 226.23 Million | 229.88 Million | 172.65 Million | 169.08 Million |
Cash at end of period | 251.37 Million | 259.61 Million | 188.15 Million | 226.23 Million | 229.88 Million | 172.65 Million |
Capital Expenditure | -18.93 Million | -42 Thousand | -2.18 Million | -146 Thousand | -565 Thousand | -3.78 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -8.23 Million | 71.46 Million | -38.07 Million | -3.65 Million | 57.23 Million | 3.57 Million |
Free Cash Flow | -23.63 Million | 62.89 Million | 27.98 Million | 7.69 Million | 112.94 Million | -39.97 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 15.68 Million | 98.67 Million | 29.64 Million | 27.75 Million | 25.12 Million | 16.15 Million |
Depreciation & Amortization | - | 5.74 Million | - | 1.34 Million | 1.32 Million | 1.31 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -109.4 Million | - | - | - | - |
Other non-cash items | -15.68 Million | 121.17 Million | -29.64 Million | -27.75 Million | -25.12 Million | -16.15 Million |
Investing Cash Flow | - | -18.93 Million | - | - | - | - |
Investments in PPE | - | -18.93 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 15.8 Million | - | - | - | - |
Financing Cash Flow | - | 15.4 Million | - | - | - | - |
Debt repayment | - | -38.43 Million | - | - | - | - |
Dividends payments | - | -23.02 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | 36.61 Million | - | - | - | - |
Accounts receivables | - | -147.74 Million | - | - | - | - |
Accounts payables | - | 16.73 Million | - | - | - | - |
Inventory | - | 21.59 Million | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | 259.61 Million | - | 261.69 Million | 236.57 Million | 259.61 Million |
Cash at end of period | - | 251.37 Million | - | 264.39 Million | 261.69 Million | 16.15 Million |
Capital Expenditure | - | -18.93 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -8.23 Million | - | 2.69 Million | 25.12 Million | -243.45 Million |
Free Cash Flow | - | -23.63 Million | - | 2.69 Million | 25.12 Million | 16.15 Million |
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