INR 660.35
(-1.69%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 116.03 Million | 115.35 Million | 88.22 Million | 88.93 Million | 125.98 Million | 122.68 Million |
Net Income | 101.82 Million | 111.35 Million | 44.77 Million | 38.23 Million | 8.35 Million | 153.49 Million |
Depreciation & Amortization | 73.86 Million | 67.19 Million | 62.71 Million | 55.08 Million | 56.69 Million | 50.56 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -32.21 Million | -28.59 Million | 19.19 Million | -12.03 Million | 108.58 Million | -8.23 Million |
Other non-cash items | 136.06 Million | -34.6 Million | -38.46 Million | 7.64 Million | -47.65 Million | -73.13 Million |
Investing Cash Flow | -73.32 Million | -67.39 Million | -56.13 Million | -68.3 Million | -91.51 Million | -91.72 Million |
Investments in PPE | -74.32 Million | -95.81 Million | -125.61 Million | -111.1 Million | -167.55 Million | -107.92 Million |
Acquisitions | - | - | - | - | 391 Thousand | 448 Thousand |
Investment purchases | - | -895 Thousand | - | - | 40.49 Million | 10.95 Million |
Sales/Maturities of investments | 1 Million | 2.39 Million | 46.11 Million | 29.8 Million | 5.8 Million | 2.6 Million |
Other Investing Activities | 1 Million | 26.91 Million | 23.37 Million | 12.99 Million | 29.34 Million | 2.18 Million |
Financing Cash Flow | -55.19 Million | -42.98 Million | -32.18 Million | -19.53 Million | -52.68 Million | -41.81 Million |
Debt repayment | -2.63 Million | -57 Thousand | -3.79 Million | -16.49 Million | -4.69 Million | - |
Dividends payments | -47.81 Million | -30.52 Million | -30.67 Million | -26.92 Million | -47.66 Million | -41.5 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -2.92 Million | -12.39 Million | 2.29 Million | 23.87 Million | -5.02 Million | -316 Thousand |
Accounts receivables | -40.75 Million | -12.48 Million | 194 Thousand | -64.56 Million | 101.08 Million | -186 Thousand |
Accounts payables | 10.67 Million | 4.21 Million | 1.06 Million | 102.21 Million | -6.67 Million | 1.25 Million |
Inventory | 14.31 Million | -45.8 Million | 13.3 Million | -87.25 Million | 45.39 Million | -28.13 Million |
Other working capital | -16.45 Million | 25.47 Million | 4.63 Million | 37.57 Million | -31.22 Million | 18.83 Million |
Cash at beginning of period | 21.78 Million | 11.27 Million | 11.35 Million | 10.26 Million | 28.48 Million | 39.34 Million |
Cash at end of period | 11.3 Million | 16.23 Million | 11.27 Million | 11.35 Million | 10.26 Million | 28.48 Million |
Capital Expenditure | -74.32 Million | -95.81 Million | -125.61 Million | -111.1 Million | -167.55 Million | -107.92 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -10.48 Million | 4.96 Million | -89 Thousand | 1.09 Million | -18.21 Million | -10.85 Million |
Free Cash Flow | 41.7 Million | 19.53 Million | -37.39 Million | -22.16 Million | -41.57 Million | 14.76 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 40.4 Million | 101.82 Million | 28.47 Million | 7.42 Million | 29.54 Million | 36.37 Million |
Depreciation & Amortization | - | 73.86 Million | - | 17.95 Million | 18.15 Million | 17.54 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -32.21 Million | - | - | - | - |
Other non-cash items | -40.4 Million | 136.06 Million | -28.47 Million | -7.42 Million | -29.54 Million | -36.37 Million |
Investing Cash Flow | - | -73.32 Million | - | - | - | - |
Investments in PPE | - | -74.32 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | 1 Million | - | - | - | - |
Other Investing Activities | - | 1 Million | - | - | - | - |
Financing Cash Flow | - | -55.19 Million | - | - | - | - |
Debt repayment | - | -2.63 Million | - | - | - | - |
Dividends payments | - | -47.81 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -2.92 Million | - | - | - | - |
Accounts receivables | - | -40.75 Million | - | - | - | - |
Accounts payables | - | 10.67 Million | - | - | - | - |
Inventory | - | 14.31 Million | - | - | - | - |
Other working capital | - | -16.45 Million | - | - | - | - |
Cash at beginning of period | - | 21.78 Million | - | 20.46 Million | -9.08 Million | 21.78 Million |
Cash at end of period | - | 11.3 Million | - | 56.36 Million | 20.46 Million | 36.37 Million |
Capital Expenditure | - | -74.32 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -10.48 Million | - | 35.9 Million | 29.54 Million | 14.58 Million |
Free Cash Flow | - | 41.7 Million | - | 35.9 Million | 29.54 Million | 36.37 Million |
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