INR 7.6
(1.06%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 132.76 Million | -31.97 Million | -88.14 Million | -29.03 Million | -71.04 Million | -65.77 Million |
Net Income | 67.27 Million | -12.61 Million | 28.33 Million | -1.25 Million | 13.65 Million | 53.42 Million |
Depreciation & Amortization | 19.56 Million | 17.65 Million | 14.55 Million | 15.66 Million | 14.57 Million | 13.65 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -73.81 Million | -12.91 Million | -107.34 Million | -45.81 Million | -98.12 Million | -145.05 Million |
Other non-cash items | 119.73 Million | 37.2 Million | 38.05 Million | 122.12 Million | 100.16 Million | 201.14 Million |
Investing Cash Flow | 207.34 Million | -215.29 Million | -74.07 Million | -34.35 Million | -38.19 Million | -64.19 Million |
Investments in PPE | -24.49 Million | -272.38 Million | -8.19 Million | -9.34 Million | -10.54 Million | -20.47 Million |
Acquisitions | 280.51 Million | 76.29 Million | 680 Thousand | 976.86 Thousand | 390 Thousand | 700.4 Thousand |
Investment purchases | -18.33 Million | -3.1 Million | -9.55 Million | -21.76 Million | -51.05 Million | -91.09 Million |
Sales/Maturities of investments | - | - | - | - | 26.06 Million | - |
Other Investing Activities | 231.84 Million | -16.1 Million | -57 Million | -4.22 Million | -3.04 Million | 46.68 Million |
Financing Cash Flow | -350.68 Million | 217.91 Million | 204.85 Million | 57.41 Million | 92.03 Million | 48.91 Million |
Debt repayment | -191.72 Million | -200.27 Million | -85.26 Million | -58.7 Million | -93.79 Million | -48.91 Million |
Dividends payments | - | - | - | -1.28 Million | -1.75 Million | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | -1.12 Million | -653 Thousand | 43.2 Million | - | - | - |
Other Financing Activities | -158.96 Million | 18.29 Million | 76.38 Million | -79.4 Million | -106.79 Million | 100.04 Million |
Accounts receivables | -77.66 Million | 1.99 Million | 4.9 Million | -116.35 Million | -15.47 Million | -66.76 Million |
Accounts payables | 47.24 Million | -28 Million | -37.54 Million | 27.93 Million | -56.69 Million | -94.88 Million |
Inventory | - | - | - | - | - | - |
Other working capital | 3.85 Million | 13.1 Million | -74.71 Million | 42.6 Million | -25.95 Million | 16.58 Million |
Cash at beginning of period | 45.02 Million | 71.14 Million | 28.5 Million | 34.46 Million | 51.66 Million | 132.71 Million |
Cash at end of period | 34.45 Million | 45.02 Million | 71.14 Million | 28.5 Million | 34.46 Million | 51.66 Million |
Capital Expenditure | -24.49 Million | -272.38 Million | -8.19 Million | -9.34 Million | -10.54 Million | -20.47 Million |
Effect of forex changes on cash | - | 3.23 Million | -1000.00 | 384.00 | -1.00 | 2.00 |
Net cash flow / Change in cash | -10.57 Million | -26.11 Million | 42.63 Million | -5.96 Million | -17.19 Million | -81.04 Million |
Free Cash Flow | 108.27 Million | -304.35 Million | -96.33 Million | -38.37 Million | -81.59 Million | -86.25 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 6.15 Million | 63.99 Million | 63.68 Million | 2.31 Million | 1.13 Million | -162 Thousand |
Depreciation & Amortization | - | - | 19.56 Million | 3.86 Million | 3.59 Million | 3.7 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -26.57 Million | - | - | - |
Other non-cash items | -6.15 Million | -63.99 Million | 40.25 Million | -2.31 Million | -1.13 Million | 162 Thousand |
Investing Cash Flow | - | - | 203.66 Million | - | - | - |
Investments in PPE | - | - | -34.65 Million | - | - | - |
Acquisitions | - | - | 280.51 Million | - | - | - |
Investment purchases | - | - | -18.33 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -23.85 Million | - | - | - |
Financing Cash Flow | - | - | -241.61 Million | - | - | - |
Debt repayment | - | - | -271.89 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | -1.12 Million | - | - | - |
Other Financing Activities | - | - | 31.4 Million | - | - | - |
Accounts receivables | - | - | -77.66 Million | - | - | - |
Accounts payables | - | - | 47.24 Million | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 3.85 Million | - | - | - |
Cash at beginning of period | - | - | 45.02 Million | 74.93 Million | 73.79 Million | 45.02 Million |
Cash at end of period | - | - | 78.65 Million | 82.66 Million | 74.93 Million | -162 Thousand |
Capital Expenditure | - | - | -34.65 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 33.62 Million | 7.73 Million | 1.13 Million | -45.18 Million |
Free Cash Flow | - | - | -7.28 Million | 7.73 Million | 1.13 Million | -162 Thousand |
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