INR 93.07
(-1.82%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 6.94 Million | -25.16 Million | -5.6 Million | -89.06 Million | -25.24 Million | 24.22 Million |
Net Income | -4.56 Million | -4.75 Million | -4.61 Million | 19.05 Million | -5.33 Million | 10.03 Million |
Depreciation & Amortization | 1.64 Million | 1.63 Million | 1.66 Million | 1.86 Million | 1.74 Million | 2.12 Million |
Deferred income taxes | -5.18 Million | 310 Thousand | -494 Thousand | 5.54 Million | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 15.07 Million | -22.34 Million | 355 Thousand | -103.75 Million | -21.7 Million | 17.17 Million |
Other non-cash items | -6.44 Million | -3000.00 | -2.51 Million | -11.77 Million | 44 Thousand | -5.09 Million |
Investing Cash Flow | -18 Thousand | 33.49 Million | -24.85 Million | 80.51 Million | -89 Thousand | 5.75 Million |
Investments in PPE | -18 Thousand | -60 Thousand | - | -365 Thousand | -118 Thousand | -750 Thousand |
Acquisitions | - | 55 Thousand | 34 Thousand | 20 Million | 29 Thousand | 6.5 Million |
Investment purchases | - | - | -24.88 Million | -80.87 Million | - | - |
Sales/Maturities of investments | - | 33.5 Million | - | 60.87 Million | - | - |
Other Investing Activities | -18 Thousand | 33.55 Million | 1000.00 | 80.87 Million | 29 Thousand | 4000.00 |
Financing Cash Flow | - | - | -9.75 Million | - | -2.35 Million | -3.53 Million |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | -9.75 Million | - | -2.35 Million | -2.92 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | -400 Thousand | -605 Thousand |
Accounts receivables | 1.96 Million | 2.18 Million | 3.68 Million | 37.26 Million | 2.15 Million | 17.63 Million |
Accounts payables | -1.24 Million | -14 Thousand | -10.42 Million | -170.96 Million | -3.74 Million | -838 Thousand |
Inventory | 12.44 Million | -23.6 Million | 5.57 Million | 29.76 Million | 18.97 Million | -16.7 Million |
Other working capital | 1.9 Million | -917 Thousand | 1.52 Million | 185 Thousand | -39.08 Million | 17.08 Million |
Cash at beginning of period | 41.41 Million | 33.07 Million | 73.28 Million | 81.83 Million | 109.52 Million | 83.07 Million |
Cash at end of period | 48.33 Million | 41.41 Million | 33.07 Million | 73.28 Million | 81.03 Million | 109.52 Million |
Capital Expenditure | -18 Thousand | -60 Thousand | - | -365 Thousand | -118 Thousand | -750 Thousand |
Effect of forex changes on cash | - | - | - | - | -801 Thousand | 4000.00 |
Net cash flow / Change in cash | 6.92 Million | 8.33 Million | -40.21 Million | -8.54 Million | -28.48 Million | 26.44 Million |
Free Cash Flow | 6.92 Million | -25.22 Million | -5.6 Million | -89.42 Million | -25.36 Million | 23.47 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.57 Million | 3.12 Million | -4.56 Million | -2.73 Million | -4.67 Million | -288 Thousand |
Depreciation & Amortization | - | - | 1.64 Million | 424 Thousand | 408 Thousand | 404 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 15.07 Million | - | - | - |
Other non-cash items | -3.57 Million | -3.12 Million | -6.44 Million | 2.73 Million | 4.67 Million | 288 Thousand |
Investing Cash Flow | - | - | -18 Thousand | - | - | - |
Investments in PPE | - | - | -18 Thousand | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | - | - |
Financing Cash Flow | - | - | - | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | 1.96 Million | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | 12.44 Million | - | - | - |
Other working capital | - | - | 1.9 Million | - | - | - |
Cash at beginning of period | - | - | 41.41 Million | 41.99 Million | 46.66 Million | 3.46 Million |
Cash at end of period | - | - | 48.33 Million | -2.73 Million | 41.99 Million | -288 Thousand |
Capital Expenditure | - | - | -18 Thousand | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 6.92 Million | -44.72 Million | -4.67 Million | -3.74 Million |
Free Cash Flow | - | - | 6.92 Million | -2.73 Million | -4.67 Million | -288 Thousand |
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MERCANTILE
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MIVENMACH
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