INR 123.5
(-0.92%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 69.44 Million | 62.59 Million | -6.49 Million | 16.23 Million | 84.43 Million | -65.33 Million |
Net Income | 134.08 Million | 125.1 Million | 76.48 Million | -5.46 Million | -173.64 Million | 37.03 Million |
Depreciation & Amortization | 19.86 Million | 16.89 Million | 16.73 Million | 16.84 Million | 7.71 Million | 4.41 Million |
Deferred income taxes | - | - | -2.21 Million | - | - | - |
Stock-based compensation | - | - | 2.21 Million | - | - | - |
Change in working capital | -26.14 Million | -2.77 Million | -10.24 Million | -19.75 Million | 239.74 Million | -113.07 Million |
Other non-cash items | 20.7 Million | -76.63 Million | -89.46 Million | 24.61 Million | 10.62 Million | 6.28 Million |
Investing Cash Flow | -56.7 Million | 42.88 Million | 36.28 Million | -200 Thousand | -114.97 Million | -37.48 Million |
Investments in PPE | -62.48 Million | -44.19 Million | -2.29 Million | -525 Thousand | -129.94 Million | -46.83 Million |
Acquisitions | 35 Thousand | 1.67 Million | 4000.00 | 25 Thousand | 13.1 Million | 5.05 Million |
Investment purchases | -25.27 Million | -5.67 Million | -69.64 Million | -325 Thousand | -1000.00 | -4.3 Million |
Sales/Maturities of investments | - | 91.16 Million | 4.48 Million | 300 Thousand | 1.87 Million | 4.3 Million |
Other Investing Activities | 5.74 Million | -93 Thousand | 103.72 Million | 325 Thousand | 1000.00 | 4.3 Million |
Financing Cash Flow | 39.05 Million | -101.66 Million | -38.88 Million | -13.47 Million | 3.07 Million | 16.36 Million |
Debt repayment | -39.07 Million | -88.45 Million | -24.41 Million | -6.83 Million | -26.28 Million | -30.25 Million |
Dividends payments | -17 Thousand | -17 Thousand | -17 Thousand | - | - | -17 Thousand |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 698 Thousand | 317 Thousand | - | - | - |
Other Financing Activities | -2.77 Million | -13.88 Million | -14.76 Million | -6.64 Million | 29.36 Million | 46.63 Million |
Accounts receivables | -28.25 Million | -8.23 Million | 26.18 Million | -38.97 Million | 95.79 Million | -99.82 Million |
Accounts payables | -6.89 Million | 16.42 Million | -63.93 Million | 30.1 Million | -15.53 Million | 26.8 Million |
Inventory | -4.18 Million | 14.31 Million | -602 Thousand | 19.34 Million | 62.02 Million | 1.78 Million |
Other working capital | 13.18 Million | -25.27 Million | 28.1 Million | -30.23 Million | 97.45 Million | -41.83 Million |
Cash at beginning of period | 8.72 Million | 4.91 Million | 14 Million | 11.45 Million | 38.92 Million | 125.37 Million |
Cash at end of period | 92.98 Million | 8.72 Million | 4.91 Million | 14 Million | 11.45 Million | 38.92 Million |
Capital Expenditure | -62.48 Million | -44.19 Million | -2.29 Million | -525 Thousand | -129.94 Million | -46.83 Million |
Effect of forex changes on cash | - | 5000.00 | 1000.00 | - | - | - |
Net cash flow / Change in cash | 84.25 Million | 3.81 Million | -9.08 Million | 2.55 Million | -27.46 Million | -86.45 Million |
Free Cash Flow | 6.95 Million | 18.39 Million | -8.78 Million | 15.7 Million | -45.5 Million | -112.17 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 133.77 Million | -3.77 Million | 134.08 Million | 14.57 Million | 97.79 Million | 25.48 Million |
Depreciation & Amortization | - | - | 19.86 Million | 5.11 Million | 4.82 Million | 4.71 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -26.14 Million | - | - | - |
Other non-cash items | -133.77 Million | 3.77 Million | 20.7 Million | -14.57 Million | -97.79 Million | -25.48 Million |
Investing Cash Flow | - | - | -56.7 Million | - | - | - |
Investments in PPE | - | - | -62.48 Million | - | - | - |
Acquisitions | - | - | 35 Thousand | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 5.74 Million | - | - | - |
Financing Cash Flow | - | - | 39.05 Million | - | - | - |
Debt repayment | - | - | -39.07 Million | - | - | - |
Dividends payments | - | - | -17 Thousand | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -2.77 Million | - | - | - |
Accounts receivables | - | - | -28.25 Million | - | - | - |
Accounts payables | - | - | -6.89 Million | - | - | - |
Inventory | - | - | -4.18 Million | - | - | - |
Other working capital | - | - | 13.18 Million | - | - | - |
Cash at beginning of period | - | - | 8.72 Million | 72.37 Million | -25.42 Million | 8.72 Million |
Cash at end of period | - | - | 92.98 Million | 82.59 Million | 72.37 Million | 25.48 Million |
Capital Expenditure | - | - | -62.48 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 84.25 Million | 10.22 Million | 97.79 Million | 16.75 Million |
Free Cash Flow | - | - | 6.95 Million | 10.22 Million | 97.79 Million | 25.48 Million |
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CAPR
HUMANSOFT
DECCAN