INR 1688.6
(-0.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 52.06 Million | 50.67 Million | 7.39 Million | 74.51 Million | 72.55 Million | 47.01 Million |
Net Income | 84.14 Million | 69.02 Million | 45.19 Million | 26.63 Million | 21.89 Million | 25.26 Million |
Depreciation & Amortization | 6.31 Million | 5.79 Million | 5.52 Million | 6.4 Million | 7.68 Million | 10.16 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -38.17 Million | -9.12 Million | -37.07 Million | 38.72 Million | 28.92 Million | 7.66 Million |
Other non-cash items | 85.27 Million | -15.01 Million | -6.24 Million | 2.74 Million | 14.04 Million | 3.92 Million |
Investing Cash Flow | 11.5 Million | -7.87 Million | -3.72 Million | -35.01 Million | -4.94 Million | -1.51 Million |
Investments in PPE | -34.13 Million | -15.51 Million | -3.38 Million | -1.22 Million | -2.06 Million | -2.15 Million |
Acquisitions | 9.36 Million | - | - | 384 Thousand | 198 Thousand | 84 Thousand |
Investment purchases | -375 Thousand | -1.3 Million | -5.28 Million | -36.41 Million | -4.17 Million | -700 Thousand |
Sales/Maturities of investments | 36.65 Million | 7.32 Million | 3.98 Million | - | 1.07 Million | - |
Other Investing Activities | -1000.00 | 1.62 Million | 959 Thousand | 2.23 Million | 25 Thousand | 1.25 Million |
Financing Cash Flow | -63.6 Million | -42.74 Million | -3.75 Million | -39.74 Million | -67.27 Million | -45.54 Million |
Debt repayment | -63.6 Million | -37.29 Million | -1.31 Million | -35.56 Million | -58.57 Million | -34.45 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -7.62 Million | -5.45 Million | -2.44 Million | -4.17 Million | -8.7 Million | -11.09 Million |
Accounts receivables | -65.7 Million | 4.67 Million | -56.69 Million | 23.15 Million | 34.09 Million | -10.09 Million |
Accounts payables | 6.05 Million | -14.08 Million | 26.56 Million | -21.97 Million | -25.24 Million | -112 Thousand |
Inventory | -13.21 Million | 13.22 Million | -30.57 Million | 41.76 Million | 20.08 Million | 17.86 Million |
Other working capital | 34.69 Million | -12.94 Million | 23.62 Million | -4.22 Million | - | 1000.00 |
Cash at beginning of period | 14.6 Million | 100 Thousand | 185 Thousand | 428 Thousand | 92 Thousand | 133 Thousand |
Cash at end of period | 18 Million | 155 Thousand | 100 Thousand | 185 Thousand | 428 Thousand | 92 Thousand |
Capital Expenditure | -34.13 Million | -15.51 Million | -3.38 Million | -1.22 Million | -2.06 Million | -2.15 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 3.39 Million | 55 Thousand | -85 Thousand | -243 Thousand | 336 Thousand | -41 Thousand |
Free Cash Flow | 17.93 Million | 35.15 Million | 4.01 Million | 73.29 Million | 70.48 Million | 44.86 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 24.09 Million | 25.22 Million | 84.14 Million | 21.89 Million | 19.3 Million | 17.72 Million |
Depreciation & Amortization | - | - | 6.31 Million | 1.66 Million | 1.45 Million | 1.38 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -38.17 Million | - | - | - |
Other non-cash items | -24.09 Million | -25.22 Million | 85.27 Million | -21.89 Million | -19.3 Million | -17.72 Million |
Investing Cash Flow | - | - | 11.5 Million | - | - | - |
Investments in PPE | - | - | -34.13 Million | - | - | - |
Acquisitions | - | - | 9.36 Million | - | - | - |
Investment purchases | - | - | -375 Thousand | - | - | - |
Sales/Maturities of investments | - | - | 36.65 Million | - | - | - |
Other Investing Activities | - | - | -1000.00 | - | - | - |
Financing Cash Flow | - | - | -63.6 Million | - | - | - |
Debt repayment | - | - | -63.6 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -7.62 Million | - | - | - |
Accounts receivables | - | - | -65.7 Million | - | - | - |
Accounts payables | - | - | 6.05 Million | - | - | - |
Inventory | - | - | -13.21 Million | - | - | - |
Other working capital | - | - | 34.69 Million | - | - | - |
Cash at beginning of period | - | - | 14.6 Million | 17.82 Million | -1.47 Million | 14.6 Million |
Cash at end of period | - | - | 18 Million | 21.16 Million | 17.82 Million | 17.72 Million |
Capital Expenditure | - | - | -34.13 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 3.39 Million | 3.33 Million | 19.3 Million | 3.12 Million |
Free Cash Flow | - | - | 17.93 Million | 3.33 Million | 19.3 Million | 17.72 Million |
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