INR 38.24
(-0.8%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 47.4 Million | -27.73 Million | 96.49 Million | -143.48 Million | 114.32 Million | 196.34 Million |
Net Income | 34.62 Million | 8.63 Million | 18.73 Million | 17.9 Million | 16.45 Million | 46.39 Million |
Depreciation & Amortization | 3.09 Million | 3.24 Million | 8.7 Million | 9.54 Million | 13.82 Million | 9.26 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 2.6 Million | -22.48 Million | 82.56 Million | -167.28 Million | 79.41 Million | 136.25 Million |
Other non-cash items | -28.74 Million | -17.13 Million | -13.51 Million | -3.64 Million | 4.63 Million | 4.42 Million |
Investing Cash Flow | -233 Thousand | 87.8 Million | 1.34 Million | 2.47 Million | -1.31 Million | -8.18 Million |
Investments in PPE | -942 Thousand | -4.54 Million | -10.94 Million | -2.04 Million | -2.21 Million | -9.91 Million |
Acquisitions | 710 Thousand | 77.44 Million | -75 Million | 911 Thousand | 150 Thousand | 153.22 Thousand |
Investment purchases | - | -62.53 Million | - | - | - | - |
Sales/Maturities of investments | - | 77.44 Million | - | - | - | - |
Other Investing Activities | -1000.00 | 1000.00 | 87.29 Million | 3.6 Million | 749.01 Thousand | 1.57 Million |
Financing Cash Flow | 28.99 Million | -49.38 Million | -98.74 Million | 140.57 Million | -124.2 Million | -181.78 Million |
Debt repayment | -28.99 Million | -39.38 Million | -87.12 Million | -147.51 Million | -111.6 Million | -164.24 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -7.19 Million | -9.99 Million | -11.62 Million | 288.08 Million | -12.6 Million | -17.54 Million |
Accounts receivables | 58 Million | 12.2 Million | 92.82 Million | -111.62 Million | 40.06 Million | 10.89 Million |
Accounts payables | -39.02 Million | 23.65 Million | -129.84 Million | 100.73 Million | 27.07 Million | 55.9 Million |
Inventory | 23.02 Million | -40.1 Million | 93.43 Million | -68.08 Million | 35.63 Million | -4.27 Million |
Other working capital | -39.4 Million | -18.23 Million | 26.16 Million | -88.31 Million | -23.35 Million | 73.72 Million |
Cash at beginning of period | 15.31 Million | 753 Thousand | 1.65 Million | 4.33 Million | 15.52 Million | 9.15 Million |
Cash at end of period | 110.47 Million | 11.43 Million | 753 Thousand | 3.88 Million | 4.33 Million | 15.52 Million |
Capital Expenditure | -942 Thousand | -4.54 Million | -10.94 Million | -2.04 Million | -2.21 Million | -9.91 Million |
Effect of forex changes on cash | - | -1000.00 | - | - | 1.00 | 2.00 |
Net cash flow / Change in cash | 95.16 Million | 10.68 Million | -905 Thousand | -447 Thousand | -11.19 Million | 6.36 Million |
Free Cash Flow | 46.46 Million | -32.27 Million | 85.55 Million | -145.53 Million | 112.11 Million | 186.42 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | - | 34.62 Million | - | 11.63 Thousand | 9.92 Million | -2.44 Million |
Depreciation & Amortization | - | 3.09 Million | - | 788 Thousand | 786 Thousand | 765 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 2.6 Million | - | - | - | - |
Other non-cash items | - | -28.74 Million | - | -11.63 Thousand | -786 Thousand | -765 Thousand |
Investing Cash Flow | - | -233 Thousand | - | - | - | - |
Investments in PPE | - | -942 Thousand | - | - | - | - |
Acquisitions | - | 710 Thousand | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -1000.00 | - | - | - | - |
Financing Cash Flow | - | 28.99 Million | - | - | - | - |
Debt repayment | - | -28.99 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -7.19 Million | - | - | - | - |
Accounts receivables | - | 58 Million | - | - | - | - |
Accounts payables | - | -39.02 Million | - | - | - | - |
Inventory | - | 23.02 Million | - | - | - | - |
Other working capital | - | -39.4 Million | - | - | - | - |
Cash at beginning of period | - | 15.31 Million | - | 34.89 Million | 24.96 Million | 15.31 Million |
Cash at end of period | - | 110.47 Million | - | 11.63 Million | 34.89 Million | -2.44 Million |
Capital Expenditure | - | -942 Thousand | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 95.16 Million | - | -23.26 Million | 9.92 Million | -17.75 Million |
Free Cash Flow | - | 46.46 Million | - | 11.63 Million | 9.92 Million | -2.44 Million |
SGO
IPO
9059
CTY
VINAYAKPOL
300877