INR 24.9
(-1.15%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -147.21 Million | -76.79 Million | -10.49 Million | 54.02 Million | 41.96 Million | 47.3 Million |
Net Income | 7.75 Million | 107.67 Million | 272.19 Million | 83.25 Million | 26.05 Million | 43.28 Million |
Depreciation & Amortization | 6.22 Million | 2.88 Million | 2 Million | 725 Thousand | 959.39 Thousand | 1.39 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -160.63 Million | -177.3 Million | -224.58 Million | -20.14 Million | 10.42 Million | -7.09 Million |
Other non-cash items | 301.13 Million | -10.04 Million | -60.1 Million | -9.79 Million | 4.52 Million | 9.7 Million |
Investing Cash Flow | -123.18 Million | -128.8 Million | -18.15 Million | -860 Thousand | 4.92 Million | 794.09 Thousand |
Investments in PPE | -75.29 Million | -1.19 Million | -19.96 Million | -1.12 Million | - | -150.04 Thousand |
Acquisitions | - | 139 Thousand | 367 Thousand | 150 Thousand | 255.07 Thousand | 165.38 Thousand |
Investment purchases | -47.88 Million | -133.05 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | 5 Million | - |
Other Investing Activities | -27.48 Million | 5.29 Million | 1.44 Million | 110 Thousand | -325.97 Thousand | 778.76 Thousand |
Financing Cash Flow | 272 Million | 197.49 Million | 41.39 Million | -44.42 Million | -31.04 Million | -50.31 Million |
Debt repayment | -275.7 Million | -214.74 Million | -51.36 Million | -37.57 Million | -36.54 Million | - |
Dividends payments | -3.69 Million | -5.54 Million | -3.69 Million | - | -2.22 Million | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -50.23 Million | 417.78 Million | 96.45 Million | -6.84 Million | 7.72 Million | -50.31 Million |
Accounts receivables | -83.92 Million | -171.34 Million | -13.86 Million | -63.94 Million | 11.58 Million | -67.79 Million |
Accounts payables | 149.35 Million | 12.55 Million | 48.63 Million | -17.92 Million | 63.68 Million | -41.23 Million |
Inventory | -354.66 Million | -75.24 Million | -21.78 Million | 56.14 Million | -19.93 Million | 104.62 Million |
Other working capital | 128.59 Million | 56.73 Million | -237.57 Million | 5.57 Million | -44.9 Million | -2.68 Million |
Cash at beginning of period | 720 Thousand | 23.75 Million | 11 Million | 2.42 Million | 2.01 Million | 5.97 Million |
Cash at end of period | 203.68 Million | 15.51 Million | 23.75 Million | 11.16 Million | 2.42 Million | 2.01 Million |
Capital Expenditure | -75.29 Million | -1.19 Million | -19.96 Million | -1.12 Million | - | -150.04 Thousand |
Effect of forex changes on cash | 5.34 Million | -132 Thousand | - | 1000.00 | -15.44 Million | -1.73 Million |
Net cash flow / Change in cash | 202.96 Million | -8.23 Million | 12.74 Million | 8.74 Million | 407.54 Thousand | -3.95 Million |
Free Cash Flow | -222.51 Million | -77.98 Million | -30.46 Million | 52.9 Million | 41.96 Million | 47.15 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -11.99 Million | 7.75 Million | -15.1 Million | 9.44 Million | 33.83 Million | -20.42 Million |
Depreciation & Amortization | - | 6.22 Million | - | 1.64 Million | 1.64 Million | 973 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -160.63 Million | - | - | - | - |
Other non-cash items | 11.99 Million | 301.13 Million | 15.1 Million | -9.44 Million | -33.83 Million | 20.42 Million |
Investing Cash Flow | - | -123.18 Million | - | - | - | - |
Investments in PPE | - | -75.29 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -47.88 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | - | - |
Financing Cash Flow | - | 272 Million | - | - | - | - |
Debt repayment | - | -275.7 Million | - | - | - | - |
Dividends payments | - | -3.69 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | -83.92 Million | - | - | - | - |
Accounts payables | - | 149.35 Million | - | - | - | - |
Inventory | - | -354.66 Million | - | - | - | - |
Other working capital | - | 128.59 Million | - | - | - | - |
Cash at beginning of period | - | 720 Thousand | - | 287.72 Million | 253.88 Million | 720 Thousand |
Cash at end of period | - | 203.68 Million | - | 9.44 Million | 287.72 Million | -20.42 Million |
Capital Expenditure | - | -75.29 Million | - | - | - | - |
Effect of forex changes on cash | - | 5.34 Million | - | - | - | - |
Net cash flow / Change in cash | - | 202.96 Million | - | -278.28 Million | 33.83 Million | -21.14 Million |
Free Cash Flow | - | -222.51 Million | - | 9.44 Million | 33.83 Million | -20.42 Million |
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