INR 391.0
(-1.21%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 269 Million | 139.69 Million | 98.12 Million | 75.85 Million | 123.8 Million | 82.35 Million |
Net Income | 140.81 Million | 109.28 Million | 67.59 Million | 61.96 Million | 66.43 Million | 78.43 Million |
Depreciation & Amortization | 68.97 Million | 37.77 Million | 33.92 Million | 34.23 Million | 35.23 Million | 35.44 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 41.88 Million | -23.3 Million | -23.33 Million | -43.83 Million | -10.83 Million | -60.4 Million |
Other non-cash items | 141.51 Million | 15.93 Million | 19.94 Million | 23.49 Million | 32.96 Million | 28.88 Million |
Investing Cash Flow | -202.89 Million | -127.11 Million | -71.02 Million | -83.47 Million | -44.98 Million | -47.8 Million |
Investments in PPE | -202.89 Million | -128.72 Million | -72.18 Million | -86.22 Million | -49.13 Million | -51.77 Million |
Acquisitions | - | - | - | - | 1.87 Million | 2.48 Million |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 2.31 Million | 1.61 Million | 1.16 Million | 2.74 Million | 2.27 Million | 1.48 Million |
Financing Cash Flow | -47.21 Million | -5.63 Million | -7.06 Million | 2.79 Million | -82.13 Million | -23.04 Million |
Debt repayment | -41.8 Million | -93.53 Million | -121.38 Million | -53.93 Million | -107.52 Million | -83.99 Million |
Dividends payments | -5.41 Million | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -51.59 Million | 87.9 Million | 114.32 Million | 56.72 Million | 25.38 Million | 60.95 Million |
Accounts receivables | -23.28 Million | 7.43 Million | 14.78 Million | 43.56 Million | -18.11 Million | -13.48 Million |
Accounts payables | 39.8 Million | 10.66 Million | 26.72 Million | -39.17 Million | -20.98 Million | 11.73 Million |
Inventory | -2.73 Million | -49.42 Million | -85.05 Million | -56.47 Million | 27.69 Million | -19.92 Million |
Other working capital | 28.1 Million | 8.01 Million | 20.22 Million | 8.24 Million | 567.05 Thousand | -38.73 Million |
Cash at beginning of period | 49.75 Million | 42.8 Million | 22.76 Million | 27.59 Million | 30.91 Million | 19.39 Million |
Cash at end of period | 68.65 Million | 49.75 Million | 42.8 Million | 22.76 Million | 27.59 Million | 30.91 Million |
Capital Expenditure | -202.89 Million | -128.72 Million | -72.18 Million | -86.22 Million | -49.13 Million | -51.77 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 18.89 Million | 6.94 Million | 20.04 Million | -4.83 Million | -3.31 Million | 11.51 Million |
Free Cash Flow | 66.11 Million | 10.97 Million | 25.94 Million | -10.37 Million | 74.67 Million | 30.58 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 46.47 Million | 40.61 Million | 140.81 Million | 33.34 Million | 35.86 Million | 30.98 Million |
Depreciation & Amortization | - | - | 68.97 Million | 18.55 Million | 16.58 Million | 14.68 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 41.88 Million | - | - | - |
Other non-cash items | -46.47 Million | -40.61 Million | 141.51 Million | -33.34 Million | -35.86 Million | -30.98 Million |
Investing Cash Flow | - | - | -202.89 Million | - | - | - |
Investments in PPE | - | - | -202.89 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 2.31 Million | - | - | - |
Financing Cash Flow | - | - | -47.21 Million | - | - | - |
Debt repayment | - | - | -41.8 Million | - | - | - |
Dividends payments | - | - | -5.41 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -51.59 Million | - | - | - |
Accounts receivables | - | - | -23.28 Million | - | - | - |
Accounts payables | - | - | 39.8 Million | - | - | - |
Inventory | - | - | -2.73 Million | - | - | - |
Other working capital | - | - | 28.1 Million | - | - | - |
Cash at beginning of period | - | - | 49.75 Million | 48.26 Million | 12.39 Million | 49.75 Million |
Cash at end of period | - | - | 68.65 Million | 85.38 Million | 48.26 Million | 30.98 Million |
Capital Expenditure | - | - | -202.89 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 18.89 Million | 37.11 Million | 35.86 Million | -18.76 Million |
Free Cash Flow | - | - | 66.11 Million | 37.11 Million | 35.86 Million | 30.98 Million |
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