INR 231.0
(-0.26%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 65.26 Million | -81.12 Million | -8.58 Million | 2.14 Million | 33.92 Million | 22.76 Million |
Net Income | -19.02 Million | -26.68 Million | -27.28 Million | -4.5 Million | 15 Million | 12.23 Million |
Depreciation & Amortization | 3.51 Million | 12.14 Million | 11.25 Million | 11.21 Million | 11.24 Million | 9.63 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 81.65 Million | -62.05 Million | 6.81 Million | 762 Thousand | 18.55 Million | 6 Million |
Other non-cash items | 6.26 Million | -4.52 Million | 625 Thousand | -5.32 Million | -10.87 Million | -5.1 Million |
Investing Cash Flow | -87 Thousand | 5.71 Million | 2 Million | 2.06 Million | 1.38 Million | 18.6 Million |
Investments in PPE | - | -125 Thousand | -1.07 Million | -886 Thousand | -1.71 Million | -4.32 Million |
Acquisitions | 1.29 Million | - | - | - | 150 Thousand | - |
Investment purchases | -1.37 Million | - | - | -485 Thousand | -2.42 Million | - |
Sales/Maturities of investments | - | 1.77 Million | 9000.00 | - | - | 22.15 Million |
Other Investing Activities | 5.99 Million | 4.06 Million | 3.06 Million | 3.43 Million | 5.36 Million | 771 Thousand |
Financing Cash Flow | - | -225 Thousand | -1.2 Million | -1.61 Million | -6.85 Million | -8.68 Million |
Debt repayment | - | -225 Thousand | -1.2 Million | -1.61 Million | -1.79 Million | - |
Dividends payments | - | - | - | - | -5.06 Million | -8.68 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | -1.61 Million | -1.79 Million | - |
Accounts receivables | 72 Million | 1.42 Million | 7.57 Million | 10.48 Million | 9.14 Million | 18.57 Million |
Accounts payables | -115 Thousand | -890 Thousand | -10.64 Million | -8.03 Million | 9.32 Million | -19.57 Million |
Inventory | - | 4.57 Million | 10.55 Million | 2.69 Million | -429 Thousand | -1.68 Million |
Other working capital | 81.76 Million | -67.16 Million | -672 Thousand | -4.38 Million | 515 Thousand | 8.69 Million |
Cash at beginning of period | 13.08 Million | 85.65 Million | 93.43 Million | 90.84 Million | 62.39 Million | 29.71 Million |
Cash at end of period | 82 Million | 10.01 Million | 85.65 Million | 93.43 Million | 90.84 Million | 62.39 Million |
Capital Expenditure | - | -125 Thousand | -1.07 Million | -886 Thousand | -1.71 Million | -4.32 Million |
Effect of forex changes on cash | - | - | - | - | - | 1000.00 |
Net cash flow / Change in cash | 68.92 Million | -75.63 Million | -7.78 Million | 2.59 Million | 28.44 Million | 32.68 Million |
Free Cash Flow | 65.26 Million | -81.24 Million | -9.65 Million | 1.25 Million | 32.2 Million | 18.43 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -3 Million | -9.45 Million | -19.02 Million | -2.84 Million | -2.39 Million | -4.32 Million |
Depreciation & Amortization | - | - | 3.51 Million | 2.15 Million | 2.22 Million | 2.3 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 81.65 Million | - | - | - |
Other non-cash items | 3 Million | 9.45 Million | 6.26 Million | 2.84 Million | 2.39 Million | 4.32 Million |
Investing Cash Flow | - | - | -87 Thousand | - | - | - |
Investments in PPE | - | - | - | - | - | - |
Acquisitions | - | - | 1.29 Million | - | - | - |
Investment purchases | - | - | -1.37 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 5.99 Million | - | - | - |
Financing Cash Flow | - | - | - | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | -115 Thousand | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 81.76 Million | - | - | - |
Cash at beginning of period | - | - | 13.08 Million | 82.06 Million | 84.45 Million | 13.08 Million |
Cash at end of period | - | - | 82 Million | 86.38 Million | 82.06 Million | -4.32 Million |
Capital Expenditure | - | - | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 68.92 Million | 4.31 Million | -2.39 Million | -17.4 Million |
Free Cash Flow | - | - | 65.26 Million | 4.31 Million | -2.39 Million | -4.32 Million |
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