INR 21.9
(4.78%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.26 Million | 8 Million | -40.71 Million | -37.34 Million | -61.88 Million | 13.03 Million |
Net Income | -19.47 Million | 3.18 Million | 4.07 Million | 3.93 Million | 2.19 Million | 6.84 Million |
Depreciation & Amortization | 5.53 Million | 5 Million | 4.84 Million | 9.97 Million | 3.77 Million | 3.71 Million |
Deferred income taxes | - | - | - | -141.34 Thousand | -148.78 Thousand | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 25.31 Million | -6.89 Million | -61.34 Million | -25.36 Million | -67.41 Million | 5.58 Million |
Other non-cash items | 9.8 Million | 6.7 Million | 11.71 Million | -222.33 Thousand | -641.23 Thousand | -3.11 Million |
Investing Cash Flow | -4.8 Million | -3.55 Million | -11.8 Million | -6.5 Million | -2.6 Million | -3.15 Million |
Investments in PPE | -4.84 Million | -9.49 Million | -12.22 Million | -6.73 Million | -3.24 Million | -3.15 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 41 Thousand | 5.93 Million | 419 Thousand | 222.33 Thousand | 641.23 Thousand | - |
Financing Cash Flow | 540 Thousand | -4.52 Million | 45.01 Million | 39.8 Million | 60.14 Million | -5.92 Million |
Debt repayment | -540 Thousand | -8.75 Million | -56.96 Million | -29.28 Million | -60.14 Million | -5.92 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -13.68 Million | 4.23 Million | 101.97 Million | 69.08 Million | 120.28 Million | - |
Accounts receivables | -11.31 Million | 16.21 Million | -11.46 Million | -1.12 Million | 13.58 Million | 4.54 Million |
Accounts payables | -27.85 Million | -2.2 Million | -36.85 Million | -9.93 Million | -41.81 Million | -11.65 Million |
Inventory | 33.3 Million | -24.2 Million | -14.66 Million | -16.35 Million | -22 Million | 5.75 Million |
Other working capital | 31.17 Million | 3.3 Million | 1.64 Million | 2.05 Million | -17.18 Million | 6.94 Million |
Cash at beginning of period | 61 Thousand | 142 Thousand | 7.65 Million | 151.56 Thousand | 5.22 Million | 1.26 Million |
Cash at end of period | 68 Thousand | 61 Thousand | 142 Thousand | 44.02 Thousand | 879.21 Thousand | 5.22 Million |
Capital Expenditure | -4.84 Million | -9.49 Million | -12.22 Million | -6.73 Million | -3.24 Million | -3.15 Million |
Effect of forex changes on cash | - | - | - | 3.93 Million | - | - |
Net cash flow / Change in cash | 7000.00 | -81 Thousand | -7.5 Million | -107.53 Thousand | -4.34 Million | 3.95 Million |
Free Cash Flow | -574 Thousand | -1.49 Million | -52.94 Million | -44.07 Million | -65.12 Million | 9.88 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 464 Thousand | -2.09 Million | -19.47 Million | -2.93 Million | -11.06 Million | -3.37 Million |
Depreciation & Amortization | - | - | 5.53 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 25.31 Million | - | - | - |
Other non-cash items | -464 Thousand | 2.09 Million | 9.8 Million | 2.93 Million | 11.06 Million | 3.37 Million |
Investing Cash Flow | - | - | -4.8 Million | - | - | - |
Investments in PPE | - | - | -4.84 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 41 Thousand | - | - | - |
Financing Cash Flow | - | - | 540 Thousand | - | - | - |
Debt repayment | - | - | -540 Thousand | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -13.68 Million | - | - | - |
Accounts receivables | - | - | -11.31 Million | - | - | - |
Accounts payables | - | - | -27.85 Million | - | - | - |
Inventory | - | - | 33.3 Million | - | - | - |
Other working capital | - | - | 31.17 Million | - | - | - |
Cash at beginning of period | - | - | 61 Thousand | 18 Thousand | 11.07 Million | 61 Thousand |
Cash at end of period | - | - | 68 Thousand | 18 Thousand | 18 Thousand | -3.37 Million |
Capital Expenditure | - | - | -4.84 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 7000.00 | - | -11.06 Million | -3.44 Million |
Free Cash Flow | - | - | -574 Thousand | - | -11.06 Million | -3.37 Million |
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