INR 176.75
(-1.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 157.05 Million | 149.89 Million | 91.64 Million | 87.46 Million | 108.97 Million | 80.51 Million |
Net Income | 84.44 Million | 196.47 Million | 199.48 Million | 120.45 Million | 141.81 Million | 123.47 Million |
Depreciation & Amortization | 22.85 Million | 20.37 Million | 15.88 Million | 12.01 Million | 11.76 Million | 12.55 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 45.15 Million | -22.07 Million | -74.1 Million | -14.84 Million | -7.86 Million | -26.01 Million |
Other non-cash items | 22.16 Million | -44.88 Million | -49.61 Million | -30.15 Million | -36.72 Million | -29.5 Million |
Investing Cash Flow | -258.54 Million | 18.56 Million | -28.1 Million | -81.6 Million | -76.2 Million | -51.83 Million |
Investments in PPE | -242.85 Million | -111.69 Million | -46.07 Million | -61.61 Million | -53.75 Million | -25.75 Million |
Acquisitions | 11 Million | 112.27 Million | 397 Thousand | 19.99 Million | - | - |
Investment purchases | -26.69 Million | -93.71 Million | -42.3 Million | -116.28 Million | -134.83 Million | -57 Million |
Sales/Maturities of investments | - | - | 62.3 Million | 96.28 Million | 112.33 Million | 30 Million |
Other Investing Activities | 1000.00 | 111.69 Million | -2.42 Million | -19.99 Million | 50 Thousand | 925 Thousand |
Financing Cash Flow | 82.37 Million | 25.63 Million | 39.61 Million | -7.63 Million | -35.64 Million | -12.28 Million |
Debt repayment | -121.31 Million | -68.22 Million | -77.27 Million | -5.75 Million | -11.59 Million | -7.99 Million |
Dividends payments | -29.61 Million | -29.61 Million | -9.87 Million | -4.93 Million | -20.82 Million | -1.23 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -8.26 Million | 123.48 Million | 126.76 Million | 3.05 Million | -3.21 Million | -2.8 Million |
Accounts receivables | -18.6 Million | 54.37 Million | -155.63 Million | 60.94 Million | 14.26 Million | -44.38 Million |
Accounts payables | -10.04 Million | -34.42 Million | 95.97 Million | -16.37 Million | -18.4 Million | 6.82 Million |
Inventory | 56.8 Million | -25.19 Million | -42.01 Million | -28.16 Million | -4.45 Million | -10.08 Million |
Other working capital | 17 Million | -16.84 Million | 27.57 Million | -31.24 Million | 728.31 Thousand | 21.63 Million |
Cash at beginning of period | 13.41 Million | 116.74 Million | 25.39 Million | 28.89 Million | 31.75 Million | 15.36 Million |
Cash at end of period | 51.82 Million | 312.76 Million | 130.26 Million | 27.1 Million | 28.89 Million | 31.75 Million |
Capital Expenditure | -242.85 Million | -111.69 Million | -46.07 Million | -61.61 Million | -53.75 Million | -25.75 Million |
Effect of forex changes on cash | - | 1.92 Million | 1.71 Million | - | - | - |
Net cash flow / Change in cash | 38.4 Million | 196.01 Million | 104.86 Million | -1.78 Million | -2.86 Million | 16.39 Million |
Free Cash Flow | -85.79 Million | 38.2 Million | 45.56 Million | 25.85 Million | 55.22 Million | 54.75 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 12.38 Million | 22.12 Million | 84.44 Million | 26.61 Million | 12.44 Million | 23.26 Million |
Depreciation & Amortization | - | - | 22.85 Million | 5.77 Million | 5.84 Million | 5.72 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 45.15 Million | - | - | - |
Other non-cash items | -12.38 Million | -22.12 Million | 22.16 Million | -26.61 Million | -12.44 Million | -23.26 Million |
Investing Cash Flow | - | - | -258.54 Million | - | - | - |
Investments in PPE | - | - | -242.85 Million | - | - | - |
Acquisitions | - | - | 11 Million | - | - | - |
Investment purchases | - | - | -26.69 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 1000.00 | - | - | - |
Financing Cash Flow | - | - | 82.37 Million | - | - | - |
Debt repayment | - | - | -121.31 Million | - | - | - |
Dividends payments | - | - | -29.61 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -8.26 Million | - | - | - |
Accounts receivables | - | - | -18.6 Million | - | - | - |
Accounts payables | - | - | -10.04 Million | - | - | - |
Inventory | - | - | 56.8 Million | - | - | - |
Other working capital | - | - | 17 Million | - | - | - |
Cash at beginning of period | - | - | 13.41 Million | 20.42 Million | 7.98 Million | - |
Cash at end of period | - | - | 51.82 Million | 31.98 Million | 20.42 Million | 23.26 Million |
Capital Expenditure | - | - | -242.85 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 38.4 Million | 11.55 Million | 12.44 Million | 23.26 Million |
Free Cash Flow | - | - | -85.79 Million | 11.55 Million | 12.44 Million | 23.26 Million |
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