INR 133.0
(-0.75%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | -26.04 Million | 93.37 Million | 3.16 Million | 4.3 Million | 1.41 Million |
Net Income | 27.91 Million | 32.94 Million | 253.03 Million | 50.6 Million | 32.03 Million |
Depreciation & Amortization | 11.37 Million | 10.84 Million | 10.89 Million | 10.89 Million | 10.73 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -80.19 Million | 49.38 Million | -260.76 Million | -57.19 Million | -41.42 Million |
Other non-cash items | 1.01 Million | 207 Thousand | 5000.00 | 3440.00 | 77.57 Thousand |
Investing Cash Flow | 29.2 Million | -88.93 Million | -263 Thousand | -2.52 Million | 296.67 Million |
Investments in PPE | -495 Thousand | -8.44 Million | - | -3.56 Million | -4.38 Million |
Acquisitions | - | - | - | - | - |
Investment purchases | - | -80.49 Million | -263 Thousand | - | - |
Sales/Maturities of investments | - | - | - | 1.04 Million | 301.06 Million |
Other Investing Activities | 29.2 Million | - | - | - | -1.00 |
Financing Cash Flow | -1.01 Million | -207 Thousand | -6000.00 | -3441.00 | -320.62 Million |
Debt repayment | - | - | - | - | - |
Dividends payments | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -1.01 Million | - | - | - | -320.62 Million |
Accounts receivables | -1.4 Million | - | - | - | - |
Accounts payables | - | - | - | - | - |
Inventory | 778.28 Million | -776.31 Million | 61.02 Million | -62.99 Million | 15.18 Million |
Other working capital | -857.07 Million | 825.69 Million | -321.79 Million | 5.79 Million | -56.61 Million |
Cash at beginning of period | 10.6 Million | 6.36 Million | 3.46 Million | 1.68 Million | 24.22 Million |
Cash at end of period | 12.74 Million | 10.6 Million | 6.36 Million | 3.46 Million | 1.68 Million |
Capital Expenditure | -495 Thousand | -8.44 Million | - | -3.56 Million | -4.38 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | 2.14 Million | 4.23 Million | 2.89 Million | 1.77 Million | -22.53 Million |
Free Cash Flow | -26.54 Million | 84.93 Million | 3.16 Million | 743.27 Thousand | -2.96 Million |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY | 2019 FY |
---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - |
Net Income | 27.91 Million | 32.94 Million | 253.03 Million | 50.6 Million | 32.03 Million |
Depreciation & Amortization | 11.37 Million | 10.84 Million | 10.89 Million | 10.89 Million | 10.73 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -80.19 Million | 49.38 Million | -260.76 Million | -57.19 Million | -41.42 Million |
Other non-cash items | 1.01 Million | 207 Thousand | 5000.00 | 3440.00 | 77.57 Thousand |
Investing Cash Flow | 29.2 Million | -88.93 Million | -263 Thousand | -2.52 Million | 296.67 Million |
Investments in PPE | -495 Thousand | -8.44 Million | - | -3.56 Million | -4.38 Million |
Acquisitions | - | - | - | - | - |
Investment purchases | - | -80.49 Million | -263 Thousand | - | - |
Sales/Maturities of investments | - | - | - | 1.04 Million | 301.06 Million |
Other Investing Activities | - | - | - | - | -1.00 |
Financing Cash Flow | -1.01 Million | -207 Thousand | -6000.00 | -3441.00 | -320.62 Million |
Debt repayment | - | - | - | - | - |
Dividends payments | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | - | - | - | - | -320.62 Million |
Accounts receivables | - | - | - | - | - |
Accounts payables | - | - | - | - | - |
Inventory | 778.28 Million | -776.31 Million | 61.02 Million | -62.99 Million | 15.18 Million |
Other working capital | - | 825.69 Million | -321.79 Million | 5.79 Million | -56.61 Million |
Cash at beginning of period | 10.6 Million | 6.36 Million | 3.46 Million | 1.68 Million | 24.22 Million |
Cash at end of period | 12.74 Million | 10.6 Million | 6.36 Million | 3.46 Million | 1.68 Million |
Capital Expenditure | -495 Thousand | -8.44 Million | - | -3.56 Million | -4.38 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | 2.14 Million | 4.23 Million | 2.89 Million | 1.77 Million | -22.53 Million |
Free Cash Flow | -26.54 Million | 84.93 Million | 3.16 Million | 743.27 Thousand | -2.96 Million |
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