INR 147.05
(-2.06%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -370.12 Million | -456.02 Million | 117.63 Million | 296.63 Million | 114.49 Million | -183.34 Million |
Net Income | -32.97 Million | 75.07 Million | 74 Million | 74.35 Million | -66.7 Million | -60.14 Million |
Depreciation & Amortization | 1.77 Million | 1.95 Million | 3.2 Million | 3.17 Million | 3.3 Million | 3.11 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -402.9 Million | -511.05 Million | 129.34 Million | 297.28 Million | 93.82 Million | -97.16 Million |
Other non-cash items | 63.98 Million | -279.51 Million | 38.92 Million | 137.98 Million | 159.52 Million | 32.27 Million |
Investing Cash Flow | 373.76 Million | 347.67 Million | -169.07 Million | -308.85 Million | -62.36 Million | -45.88 Million |
Investments in PPE | -1.25 Million | -469 Thousand | -241 Thousand | -3.68 Million | -1.33 Million | -5.65 Million |
Acquisitions | 394 Thousand | 1.5 Million | 70.3 Million | 255.15 Million | - | - |
Investment purchases | -35.33 Million | -388.28 Million | -255.26 Million | -313.39 Million | -61.02 Million | -272.05 Million |
Sales/Maturities of investments | 375.23 Million | 346.64 Million | 86.43 Million | 8.21 Million | - | 231.82 Million |
Other Investing Activities | 375.02 Million | 388.28 Million | -70.3 Million | -255.15 Million | -92.56 Million | -11.23 Million |
Financing Cash Flow | 34.1 Million | 118.3 Million | 50.55 Million | 2.49 Million | -47.11 Million | 229.45 Million |
Debt repayment | -106.62 Million | -118.3 Million | -50.55 Million | -2.49 Million | -47.11 Million | -229.45 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -72.51 Million | -56.08 Million | -45.71 Million | -64.81 Million | -30.3 Million | -12.78 Million |
Accounts receivables | 76.48 Million | 305.92 Million | -219.83 Million | -219.35 Million | -77.74 Million | -15.22 Million |
Accounts payables | 11.44 Million | -44.5 Million | 98.39 Million | 9.54 Million | 8.89 Million | -39.95 Million |
Inventory | - | - | - | - | - | - |
Other working capital | -479.38 Million | -772.47 Million | 250.77 Million | 507.09 Million | 162.67 Million | -41.98 Million |
Cash at beginning of period | 12.36 Million | 2.4 Million | 20.75 Million | 30.47 Million | 25.45 Million | 25.23 Million |
Cash at end of period | 50.11 Million | 12.36 Million | 2.4 Million | 20.75 Million | 30.47 Million | 25.45 Million |
Capital Expenditure | -1.25 Million | -469 Thousand | -241 Thousand | -3.68 Million | -1.33 Million | -5.65 Million |
Effect of forex changes on cash | - | 1000.00 | -17.46 Million | -1000.00 | -1000.00 | - |
Net cash flow / Change in cash | 37.75 Million | 9.96 Million | -18.35 Million | -9.72 Million | 5.01 Million | 221 Thousand |
Free Cash Flow | -371.37 Million | -456.49 Million | 117.39 Million | 292.95 Million | 113.15 Million | -188.99 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.96 Million | 46.7 Million | -32.97 Million | -85.93 Million | 3.92 Million | 2.32 Million |
Depreciation & Amortization | - | - | 1.77 Million | 478 Thousand | 451 Thousand | 428 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -391.45 Million | - | - | - |
Other non-cash items | -3.96 Million | -46.7 Million | -71.73 Million | 85.93 Million | -3.92 Million | -2.32 Million |
Investing Cash Flow | - | - | 341.14 Million | - | - | - |
Investments in PPE | - | - | -1.25 Million | - | - | - |
Acquisitions | - | - | 394 Thousand | - | - | - |
Investment purchases | - | - | -35.33 Million | - | - | - |
Sales/Maturities of investments | - | - | 375.23 Million | - | - | - |
Other Investing Activities | - | - | 2.1 Million | - | - | - |
Financing Cash Flow | - | - | 106.62 Million | - | - | - |
Debt repayment | - | - | -106.62 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -72.51 Million | - | - | - |
Accounts receivables | - | - | 76.48 Million | - | - | - |
Accounts payables | - | - | 11.44 Million | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | -479.38 Million | - | - | - |
Cash at beginning of period | - | - | 12.36 Million | 5.1 Million | 1.18 Million | 12.36 Million |
Cash at end of period | - | - | 50.11 Million | -85.93 Million | 5.1 Million | 2.32 Million |
Capital Expenditure | - | - | -1.25 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 37.75 Million | -91.03 Million | 3.92 Million | -10.04 Million |
Free Cash Flow | - | - | -411.26 Million | -85.93 Million | 3.92 Million | 2.32 Million |
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