INR 169.75
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 43.47 Million | 82.01 Million | 14.96 Million | 62.57 Million | 33.62 Million | 82.15 Million |
Net Income | 24.46 Million | 35.82 Million | 36.41 Million | 29.89 Million | 26.31 Million | 28.19 Million |
Depreciation & Amortization | 11.08 Million | 11.69 Million | 11.83 Million | 11.24 Million | 11.35 Million | 10.47 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 5.59 Million | 33.8 Million | -33.92 Million | 12.33 Million | -3.55 Million | 56.98 Million |
Other non-cash items | 27 Million | 695 Thousand | 648 Thousand | 9.09 Million | -483.55 Thousand | -13.49 Million |
Investing Cash Flow | -5.19 Million | -5.04 Million | -5.51 Million | -7.31 Million | -10.09 Million | -12.25 Million |
Investments in PPE | -5.19 Million | -6.8 Million | -7.35 Million | -8.17 Million | -13.61 Million | -16.71 Million |
Acquisitions | - | - | 800 Thousand | - | 3.51 Million | 4.45 Million |
Investment purchases | - | - | 1.00 | - | - | - |
Sales/Maturities of investments | 2.47 Million | 1.76 Million | 1.03 Million | 864.09 Thousand | - | - |
Other Investing Activities | 2.47 Million | 1.76 Million | -1.00 | 864.09 Thousand | 3.51 Million | 4.45 Million |
Financing Cash Flow | -48.86 Million | -74.5 Million | -24.71 Million | -29.9 Million | -20.57 Million | -67.12 Million |
Debt repayment | -31.16 Million | -37.22 Million | -1.03 Million | -5.63 Million | -4.69 Million | -59.73 Million |
Dividends payments | -8.4 Million | -8.4 Million | -8.4 Million | -7.2 Million | -7.2 Million | -8.4 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -9.3 Million | -28.88 Million | -15.27 Million | -17.06 Million | -8.67 Million | 1 Million |
Accounts receivables | -6.6 Million | 70.75 Million | -66.16 Million | -14.92 Million | 32.86 Million | 93.17 Million |
Accounts payables | -23.15 Million | -6.77 Million | 19.53 Million | -3.22 Million | 13.44 Million | -35.24 Million |
Inventory | 27.25 Million | -19.79 Million | 14.03 Million | 17.53 Million | -20.69 Million | 2.87 Million |
Other working capital | 8.1 Million | -10.37 Million | -1.32 Million | 12.96 Million | -29.16 Million | -3.82 Million |
Cash at beginning of period | 17.23 Million | 14.76 Million | 30.03 Million | 4.67 Million | 3.42 Million | 647.78 Thousand |
Cash at end of period | 6.64 Million | 17.23 Million | 14.76 Million | 30.03 Million | 4.67 Million | 3.42 Million |
Capital Expenditure | -5.19 Million | -6.8 Million | -7.35 Million | -8.17 Million | -13.61 Million | -16.71 Million |
Effect of forex changes on cash | - | - | - | 4.00 | -1.71 Million | - |
Net cash flow / Change in cash | -10.58 Million | 2.46 Million | -15.26 Million | 25.35 Million | 1.24 Million | 2.78 Million |
Free Cash Flow | 38.28 Million | 75.2 Million | 7.61 Million | 54.39 Million | 20.01 Million | 65.44 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 15 Million | 24.46 Million | 1.23 Million | 5.13 Million | 3.97 Million | 14.12 Million |
Depreciation & Amortization | - | 11.08 Million | - | 2.77 Million | 2.78 Million | 2.75 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 5.59 Million | - | - | - | - |
Other non-cash items | -15 Million | 27 Million | -1.23 Million | -5.13 Million | -3.97 Million | -14.12 Million |
Investing Cash Flow | - | -5.19 Million | - | - | - | - |
Investments in PPE | - | -5.19 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | 2.47 Million | - | - | - | - |
Other Investing Activities | - | 2.47 Million | - | - | - | - |
Financing Cash Flow | - | -48.86 Million | - | - | - | - |
Debt repayment | - | -31.16 Million | - | - | - | - |
Dividends payments | - | -8.4 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -9.3 Million | - | - | - | - |
Accounts receivables | - | -6.6 Million | - | - | - | - |
Accounts payables | - | -23.15 Million | - | - | - | - |
Inventory | - | 27.25 Million | - | - | - | - |
Other working capital | - | 8.1 Million | - | - | - | - |
Cash at beginning of period | - | 17.23 Million | - | 30.54 Million | 26.57 Million | 17.23 Million |
Cash at end of period | - | 6.64 Million | - | 36.09 Million | 30.54 Million | 14.12 Million |
Capital Expenditure | - | -5.19 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -10.58 Million | - | 5.54 Million | 3.97 Million | -3.1 Million |
Free Cash Flow | - | 38.28 Million | - | 5.54 Million | 3.97 Million | 14.12 Million |
3105
UDR
AMPX-WT
3758
PHD
GNLX