INR 94.76
(5.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 9.21 Million | -1.83 Million | 686 Thousand | -7.04 Million | -9.4 Million | -110.85 Thousand |
Net Income | 5.18 Million | 2.49 Million | 599 Thousand | 1.43 Million | 780.28 Thousand | 3.36 Million |
Depreciation & Amortization | 712 Thousand | 887 Thousand | 895 Thousand | 868 Thousand | 871.01 Thousand | 665.95 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 4.69 Million | -4.25 Million | 573 Thousand | -7.45 Million | -11.21 Million | -3.09 Million |
Other non-cash items | -1.37 Million | -964 Thousand | -1.38 Million | -1.89 Million | 165.25 Thousand | -1.04 Million |
Investing Cash Flow | -6.93 Million | 1.21 Million | 1.1 Million | 3.04 Million | -1.82 Million | -126.04 Thousand |
Investments in PPE | -2.67 Million | -45 Thousand | -141 Thousand | -37 Thousand | -2.28 Million | -126.04 Thousand |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -4.25 Million | 1.25 Million | 1.24 Million | 3.07 Million | 464.79 Thousand | - |
Financing Cash Flow | -1.56 Million | -315 Thousand | -977 Thousand | -1.01 Million | 16.45 Million | -19.08 Thousand |
Debt repayment | -1.2 Million | -17 Thousand | -612 Thousand | -612 Thousand | -665.36 Thousand | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -363 Thousand | -332 Thousand | -365 Thousand | -402.99 Thousand | 15.78 Million | -19.08 Thousand |
Accounts receivables | - | 147 Thousand | 264 Thousand | 97 Thousand | -485.33 Thousand | 542.81 Thousand |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 4.69 Million | -4.4 Million | 309 Thousand | -7.54 Million | -10.73 Million | -3.64 Million |
Cash at beginning of period | 1.08 Million | 2.02 Million | 1.2 Million | 6.22 Million | 995.22 Thousand | 1.25 Million |
Cash at end of period | 1.79 Million | 1.08 Million | 2.02 Million | 1.2 Million | 6.22 Million | 995.22 Thousand |
Capital Expenditure | -2.67 Million | -45 Thousand | -141 Thousand | -37 Thousand | -2.28 Million | -126.04 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 716 Thousand | -939 Thousand | 813 Thousand | -5.01 Million | 5.22 Million | -255.98 Thousand |
Free Cash Flow | 6.53 Million | -1.88 Million | 545 Thousand | -7.07 Million | -11.68 Million | -236.89 Thousand |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.11 Million | 5.18 Million | 1.19 Million | 1.75 Million | 1.15 Million | 1.08 Million |
Depreciation & Amortization | - | 712 Thousand | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 4.69 Million | - | - | - | - |
Other non-cash items | -1.11 Million | -1.37 Million | -1.19 Million | -1.75 Million | -1.15 Million | -1.08 Million |
Investing Cash Flow | - | -6.93 Million | - | - | - | - |
Investments in PPE | - | -2.67 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -4.25 Million | - | - | - | - |
Financing Cash Flow | - | -1.56 Million | - | - | - | - |
Debt repayment | - | -1.2 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -363 Thousand | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | 4.69 Million | - | - | - | - |
Cash at beginning of period | - | 1.08 Million | - | - | - | - |
Cash at end of period | - | 1.79 Million | - | - | - | - |
Capital Expenditure | - | -2.67 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 716 Thousand | - | - | - | - |
Free Cash Flow | - | 6.53 Million | - | - | - | - |
0183
600338
WNMLA
NFLDF
600678
HTC