INR 72.77
(8.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -70.79 Million | 42.23 Million | -77.27 Million | -8.25 Million | -3.26 Million | 1.62 Million |
Net Income | 7.51 Million | 7.68 Million | 7.05 Million | 6.14 Million | -19.05 Million | -4.44 Million |
Depreciation & Amortization | 6.62 Million | 6.32 Million | 5.62 Million | 616 Thousand | 1.92 Million | 1.71 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | 2.59 Million | - | - | - | - | - |
Change in working capital | -89.88 Million | 34 Million | -82.96 Million | -31.62 Million | 18.19 Million | 17.36 Million |
Other non-cash items | 4.94 Million | -5.78 Million | -6.99 Million | 16.61 Million | -4.33 Million | -13.01 Million |
Investing Cash Flow | -5.49 Million | 8.74 Million | 5.92 Million | -29.35 Million | -7.09 Million | -2.97 Million |
Investments in PPE | -3.46 Million | -2.24 Million | -1.54 Million | - | -2.32 Million | -2.01 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -2.02 Million | 10.99 Million | 7.47 Million | -29.35 Million | -4.77 Million | -956.46 Thousand |
Financing Cash Flow | 203.62 Million | -47.03 Million | 32.8 Million | 78.14 Million | 9.47 Million | -5.52 Million |
Debt repayment | - | -45.53 Million | -27.94 Million | -15.62 Million | -11.89 Million | -577.71 Thousand |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 203.62 Million | -1.5 Million | 4.85 Million | 62.52 Million | -2.42 Million | -4.94 Million |
Accounts receivables | -60.28 Million | -25.43 Million | -11.47 Million | -34.14 Million | -3.17 Million | 6.01 Million |
Accounts payables | - | - | - | - | - | - |
Inventory | -24.78 Million | 45.49 Million | -53.94 Million | -635 Thousand | -8.98 Million | 7.87 Million |
Other working capital | -4.81 Million | 13.94 Million | -17.54 Million | 3.15 Million | 30.36 Million | 3.47 Million |
Cash at beginning of period | 6.12 Million | 2.17 Million | 40.72 Million | 243.39 Thousand | 1.13 Million | 8 Million |
Cash at end of period | 133.46 Million | 6.12 Million | 2.17 Million | 40.72 Million | 243.39 Thousand | 1.13 Million |
Capital Expenditure | -3.46 Million | -2.24 Million | -1.54 Million | - | -2.32 Million | -2.01 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 127.33 Million | 3.95 Million | -38.54 Million | 40.47 Million | -888.71 Thousand | -6.87 Million |
Free Cash Flow | -74.26 Million | 39.99 Million | -78.81 Million | -8.25 Million | -5.58 Million | -393.87 Thousand |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.71 Million | 3.12 Million | 7.51 Million | 2.37 Million | 1.2 Million | 800 Thousand |
Depreciation & Amortization | - | - | 6.62 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | 2.59 Million | - | - | - |
Change in working capital | - | - | -89.88 Million | - | - | - |
Other non-cash items | -3.71 Million | -3.12 Million | 2.34 Million | -2.37 Million | -1.2 Million | -800 Thousand |
Investing Cash Flow | - | - | -5.49 Million | - | - | - |
Investments in PPE | - | - | -3.46 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -2.02 Million | - | - | - |
Financing Cash Flow | - | - | 203.62 Million | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 203.62 Million | - | - | - |
Accounts receivables | - | - | -60.28 Million | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | -24.78 Million | - | - | - |
Other working capital | - | - | -4.81 Million | - | - | - |
Cash at beginning of period | - | - | 6.12 Million | - | - | - |
Cash at end of period | - | - | 133.46 Million | - | - | - |
Capital Expenditure | - | - | -3.46 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 127.33 Million | - | - | - |
Free Cash Flow | - | - | -74.26 Million | - | - | - |
RANJEET
UTMD
HINDMOTORS
QETAR
BANKINDIA
002657