INR 149.95
(-1.02%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -7.92 Million | -16.47 Million | 58.05 Million | 57.05 Million | 48.92 Million | 70.29 Million |
Net Income | 124.93 Million | 112.56 Million | 19.65 Million | 496 Thousand | 37.73 Million | 67.64 Million |
Depreciation & Amortization | 13.99 Million | 12.48 Million | 18.18 Million | 21.27 Million | 20.35 Million | 17.86 Million |
Deferred income taxes | - | -1.64 Million | - | - | - | - |
Stock-based compensation | 7.2 Million | 1.64 Million | - | - | - | - |
Change in working capital | -128.31 Million | -86.01 Million | 19.38 Million | -11.75 Million | -9.85 Million | 9.69 Million |
Other non-cash items | 10.8 Million | -55.5 Million | 833 Thousand | 47.03 Million | 689.9 Thousand | -24.92 Million |
Investing Cash Flow | -21.05 Million | -6.48 Million | -21.25 Million | -3.65 Million | -74.22 Million | -67.54 Million |
Investments in PPE | -19.91 Million | -57.65 Million | -15.43 Million | -6.11 Million | -30.4 Million | -75.84 Million |
Acquisitions | -8.32 Million | 3.42 Million | 277 Thousand | 364 Thousand | 459.69 Thousand | 4.77 Million |
Investment purchases | -8.32 Million | -8.92 Million | -6.37 Million | -2.9 Million | -47.95 Million | - |
Sales/Maturities of investments | 398 Thousand | 60.91 Million | 277 Thousand | 4.99 Million | - | 96.29 Thousand |
Other Investing Activities | 20 Thousand | -4.24 Million | -1000.00 | 1000.00 | 3.67 Million | 3.42 Million |
Financing Cash Flow | 38 Million | -43.31 Million | -26.84 Million | -12.43 Million | 8.6 Million | 2.11 Million |
Debt repayment | -48.3 Million | -24.19 Million | -14.28 Million | -1.44 Million | -26.01 Million | -20.83 Million |
Dividends payments | -5.53 Million | -5.52 Million | -2.76 Million | -2.76 Million | -3.32 Million | -3.33 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 1.65 Million | 1.09 Million | - | - | - | - |
Other Financing Activities | 8.81 Million | -14.69 Million | -9.8 Million | -8.23 Million | 37.95 Million | 26.28 Million |
Accounts receivables | -117.92 Million | -27.06 Million | -87.46 Million | -24.69 Million | -16.46 Million | 42.79 Million |
Accounts payables | 3.15 Million | -55.89 Million | 57.21 Million | 42.08 Million | -1.00 | -41.72 Million |
Inventory | -13.54 Million | -3.05 Million | 39.31 Million | -29.14 Million | -74.46 Thousand | 8.63 Million |
Other working capital | 3.15 Million | 1000.00 | 10.32 Million | - | 6.67 Million | -41.72 Million |
Cash at beginning of period | 24.96 Million | 91.23 Million | 78.37 Million | 37.44 Million | 54.13 Million | 49.27 Million |
Cash at end of period | 34 Million | 24.96 Million | 88.32 Million | 78.37 Million | 37.44 Million | 54.13 Million |
Capital Expenditure | -19.91 Million | -57.65 Million | -15.43 Million | -6.11 Million | -30.4 Million | -75.84 Million |
Effect of forex changes on cash | - | 1000.00 | -2000.00 | -25 Thousand | - | - |
Net cash flow / Change in cash | 9.03 Million | -66.27 Million | 9.94 Million | 40.93 Million | -16.69 Million | 4.85 Million |
Free Cash Flow | -27.83 Million | -74.13 Million | 42.62 Million | 50.93 Million | 18.51 Million | -5.54 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 35.34 Million | 41.4 Million | 124.93 Million | 16.97 Million | 16.35 Million | 18.13 Million |
Depreciation & Amortization | - | - | 13.99 Million | 3.32 Million | 3.02 Million | 2.71 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -128.31 Million | - | - | - |
Other non-cash items | -35.34 Million | -41.4 Million | 10.8 Million | -16.97 Million | -16.35 Million | -18.13 Million |
Investing Cash Flow | - | - | -21.05 Million | - | - | - |
Investments in PPE | - | - | -19.91 Million | - | - | - |
Acquisitions | - | - | -8.32 Million | - | - | - |
Investment purchases | - | - | -8.32 Million | - | - | - |
Sales/Maturities of investments | - | - | 398 Thousand | - | - | - |
Other Investing Activities | - | - | 20 Thousand | - | - | - |
Financing Cash Flow | - | - | 38 Million | - | - | - |
Debt repayment | - | - | -48.3 Million | - | - | - |
Dividends payments | - | - | -5.53 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 1.65 Million | - | - | - |
Other Financing Activities | - | - | 8.81 Million | - | - | - |
Accounts receivables | - | - | -117.92 Million | - | - | - |
Accounts payables | - | - | 3.15 Million | - | - | - |
Inventory | - | - | -13.54 Million | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | - | 24.96 Million | 45.41 Million | 29.05 Million | 51.62 Million |
Cash at end of period | - | - | 34 Million | 16.97 Million | 45.41 Million | 18.13 Million |
Capital Expenditure | - | - | -19.91 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 9.03 Million | -28.43 Million | 16.35 Million | -33.48 Million |
Free Cash Flow | - | - | -27.83 Million | 16.97 Million | 16.35 Million | 18.13 Million |
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