INR 686.95
(1.47%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 127.07 Million | 145.48 Million | -24.14 Million | 85.76 Million | 60.12 Million | 47.98 Million |
Net Income | 121.37 Million | 61.97 Million | -25.9 Million | 2.92 Million | 51.27 Million | 35.66 Million |
Depreciation & Amortization | 24.82 Million | 24.53 Million | 26.59 Million | 27.3 Million | 36.05 Million | 23.01 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 7.43 Million | 79.53 Million | -48.48 Million | 45.84 Million | -17.22 Million | -12.88 Million |
Other non-cash items | -192 Thousand | -20.55 Million | 23.65 Million | 9.69 Million | -9.97 Million | 2.18 Million |
Investing Cash Flow | -34.36 Million | 5.33 Million | -15.12 Million | -11.93 Million | -79.01 Million | -22.42 Million |
Investments in PPE | -39.58 Million | -22.9 Million | -16.12 Million | -12.52 Million | -79.66 Million | -27.1 Million |
Acquisitions | 1.53 Million | 27.86 Million | 509 Thousand | 313.91 Thousand | - | 3.85 Million |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 5.22 Million | 373 Thousand | 489 Thousand | 273.08 Thousand | 648.82 Thousand | 817.2 Thousand |
Financing Cash Flow | -18.87 Million | -134.23 Million | 44.69 Million | -73.6 Million | 16.71 Million | -32.97 Million |
Debt repayment | -7.67 Million | -125.27 Million | -55.31 Million | -57.79 Million | -30.91 Million | -11.81 Million |
Dividends payments | -4.5 Million | - | - | -4.5 Million | -5.42 Million | -4.5 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -13.02 Million | -8.95 Million | 100 Million | -11.31 Million | 52.12 Million | -16.65 Million |
Accounts receivables | 13.1 Million | 80.31 Million | -11.13 Million | 5.2 Million | -38.59 Million | 3.54 Million |
Accounts payables | 22.14 Million | -11.83 Million | -9.47 Million | 8.14 Million | -217.73 Thousand | -10.75 Million |
Inventory | -20.09 Million | 25.72 Million | -27.91 Million | 2.75 Million | 17.34 Million | 1.43 Million |
Other working capital | -7.7 Million | -14.66 Million | 40 Thousand | 29.74 Million | 4.23 Million | -7.11 Million |
Cash at beginning of period | 26.38 Million | 9.98 Million | 4.55 Million | 4.33 Million | 6.51 Million | 13.93 Million |
Cash at end of period | 100.4 Million | 26.57 Million | 9.98 Million | 4.55 Million | 4.33 Million | 6.51 Million |
Capital Expenditure | -39.58 Million | -22.9 Million | -16.12 Million | -12.52 Million | -79.66 Million | -27.1 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 74.01 Million | 16.58 Million | 5.42 Million | 223 Thousand | -2.17 Million | -7.42 Million |
Free Cash Flow | 87.48 Million | 122.58 Million | -40.26 Million | 73.24 Million | -19.54 Million | 20.87 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 25.76 Million | 27.41 Million | 121.37 Million | 18.46 Million | 28.07 Million | 17.77 Million |
Depreciation & Amortization | - | - | 24.82 Million | 6.39 Million | 6.04 Million | 5.83 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 7.43 Million | - | - | - |
Other non-cash items | -25.76 Million | -27.41 Million | -192 Thousand | -18.46 Million | -28.07 Million | -17.77 Million |
Investing Cash Flow | - | - | -34.36 Million | - | - | - |
Investments in PPE | - | - | -39.58 Million | - | - | - |
Acquisitions | - | - | 1.53 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 5.22 Million | - | - | - |
Financing Cash Flow | - | - | -18.87 Million | - | - | - |
Debt repayment | - | - | -7.67 Million | - | - | - |
Dividends payments | - | - | -4.5 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -13.02 Million | - | - | - |
Accounts receivables | - | - | 13.1 Million | - | - | - |
Accounts payables | - | - | 22.14 Million | - | - | - |
Inventory | - | - | -20.09 Million | - | - | - |
Other working capital | - | - | -7.7 Million | - | - | - |
Cash at beginning of period | - | - | 26.38 Million | 43.58 Million | 15.5 Million | 26.57 Million |
Cash at end of period | - | - | 100.4 Million | 18.46 Million | 43.58 Million | 17.77 Million |
Capital Expenditure | - | - | -39.58 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 74.01 Million | -25.12 Million | 28.07 Million | -8.79 Million |
Free Cash Flow | - | - | 87.48 Million | 18.46 Million | 28.07 Million | 17.77 Million |
HLT
600992
ITHL
MBYMF
EGINF
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