INR 136.95
(0.59%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -11.23 Million | 6.9 Million | -9.37 Million | 28.39 Million | -9.97 Million | -17.7 Million |
Net Income | 14.98 Million | 12.01 Million | 9.31 Million | 8.58 Million | 8.83 Million | 6.33 Million |
Depreciation & Amortization | 3.14 Million | 3.1 Million | 2.88 Million | 2.38 Million | 2.31 Million | 2.15 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -34.03 Million | -13.7 Million | -29.72 Million | 15.94 Million | -20.97 Million | -61.86 Million |
Other non-cash items | 4.66 Million | 5.49 Million | 8.15 Million | 1.48 Million | -140.37 Thousand | 35.68 Million |
Investing Cash Flow | -4.17 Million | -9.85 Million | -6.2 Million | -9.94 Million | -2.06 Million | -9.61 Million |
Investments in PPE | -5.25 Million | -461 Thousand | -25.01 Million | -12.08 Million | -6.2 Million | -14 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -13.32 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 1.07 Million | 3.92 Million | 18.81 Million | 2.13 Million | 4.14 Million | 4.39 Million |
Financing Cash Flow | 15.24 Million | 1.63 Million | 16.62 Million | -18.32 Million | 11.9 Million | 26.59 Million |
Debt repayment | -29.71 Million | -13.2 Million | -28.86 Million | -13.49 Million | -17.52 Million | -31.64 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -14.46 Million | 1.63 Million | 16.62 Million | -4.82 Million | -5.61 Million | -5.04 Million |
Accounts receivables | -60.12 Million | -51.41 Million | 33.01 Million | 5.25 Million | -37.83 Million | -18.54 Million |
Accounts payables | - | 51.41 Million | -33.01 Million | -5.25 Million | 37.83 Million | - |
Inventory | 47.86 Million | -36.2 Million | 20.9 Million | -55.59 Million | -8.47 Million | -4.01 Million |
Other working capital | -21.76 Million | 22.49 Million | -50.62 Million | 71.53 Million | -12.5 Million | -39.31 Million |
Cash at beginning of period | 302 Thousand | 1.62 Million | 580 Thousand | 458.1 Thousand | 587.87 Thousand | 3.38 Million |
Cash at end of period | 134 Thousand | 302 Thousand | 1.62 Million | 580.34 Thousand | 458.1 Thousand | 2.66 Million |
Capital Expenditure | -5.25 Million | -461 Thousand | -25.01 Million | -12.08 Million | -6.2 Million | -14 Million |
Effect of forex changes on cash | - | -1000.00 | - | - | - | - |
Net cash flow / Change in cash | -168 Thousand | -1.32 Million | 1.04 Million | 122.24 Thousand | -129.76 Thousand | -717.64 Thousand |
Free Cash Flow | -16.49 Million | 6.44 Million | -34.38 Million | 16.3 Million | -16.17 Million | -31.7 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 14.98 Million | 8.75 Million | 963 Thousand | 3.91 Million | 1.35 Million | 12.01 Million |
Depreciation & Amortization | 3.14 Million | - | - | - | - | 3.1 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -34.03 Million | - | - | - | - | -13.7 Million |
Other non-cash items | 4.66 Million | -8.75 Million | -963 Thousand | -3.91 Million | -1.35 Million | 5.49 Million |
Investing Cash Flow | -4.17 Million | - | - | - | - | -9.85 Million |
Investments in PPE | -5.25 Million | - | - | - | - | -461 Thousand |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | -13.32 Million |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 1.07 Million | - | - | - | - | 3.92 Million |
Financing Cash Flow | 15.24 Million | - | - | - | - | 1.63 Million |
Debt repayment | -29.71 Million | - | - | - | - | -13.2 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -14.46 Million | - | - | - | - | 1.63 Million |
Accounts receivables | -60.12 Million | - | - | - | - | -51.41 Million |
Accounts payables | - | - | - | - | - | 51.41 Million |
Inventory | 47.86 Million | - | - | - | - | -36.2 Million |
Other working capital | -21.76 Million | - | - | - | - | 22.49 Million |
Cash at beginning of period | 302 Thousand | - | - | - | - | 1.62 Million |
Cash at end of period | 134 Thousand | - | - | - | - | 302 Thousand |
Capital Expenditure | -5.25 Million | - | - | - | - | -461 Thousand |
Effect of forex changes on cash | - | - | - | - | - | -1000.00 |
Net cash flow / Change in cash | -168 Thousand | - | - | - | - | -1.32 Million |
Free Cash Flow | -16.49 Million | - | - | - | - | 6.44 Million |
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