INR 25.1
(-5.64%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 64.98 Million | -46.88 Million | -23.56 Million | 2.15 Million | 24.78 Million | -15.6 Million |
Net Income | 3.06 Million | 3.83 Million | 3.05 Million | 2.14 Million | 4.79 Million | 4.17 Million |
Depreciation & Amortization | 4.5 Million | 5.13 Million | 5.54 Million | 5.12 Million | 4.63 Million | 4.73 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 22.62 Million | -57.98 Million | -33.58 Million | -8.2 Million | 10.05 Million | -33.45 Million |
Other non-cash items | 34.78 Million | 73.51 Million | 65.94 Million | 19.87 Million | 24.22 Million | 40.95 Million |
Investing Cash Flow | 3.38 Million | 125 Thousand | -473.16 Thousand | -13.37 Million | -7.73 Million | -22.49 Million |
Investments in PPE | -3.4 Million | - | -473.16 Thousand | -13.51 Million | -7.73 Million | -22.65 Million |
Acquisitions | 155 Thousand | 125 Thousand | - | 139.4 Thousand | - | 157.75 Thousand |
Investment purchases | -95 Thousand | - | - | - | - | - |
Sales/Maturities of investments | 4.52 Million | - | - | - | - | - |
Other Investing Activities | 6.78 Million | 125 Thousand | - | 139.4 Thousand | - | 157.75 Thousand |
Financing Cash Flow | -62.38 Million | 54.24 Million | -7.05 Million | 16.05 Million | -9.85 Million | 28.24 Million |
Debt repayment | -45.99 Million | -54.24 Million | -7.05 Million | -16.05 Million | -9.85 Million | -28.24 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -62.38 Million | 40.03 Million | -19.2 Million | 2.79 Million | -16.03 Million | 16.35 Million |
Accounts receivables | 48.08 Million | -52.18 Million | 4.34 Million | 46.44 Million | 27.17 Million | -12.57 Million |
Accounts payables | 35.4 Million | 11.68 Million | -34.52 Million | -35.43 Million | -16.35 Million | -6.27 Million |
Inventory | -3.56 Million | -20.6 Million | -23.25 Million | -17.54 Million | -20.48 Million | -3.7 Million |
Other working capital | -21.89 Million | 3.12 Million | 19.85 Million | -1.66 Million | 19.71 Million | -10.9 Million |
Cash at beginning of period | 28.84 Million | 167.01 Thousand | 616.24 Thousand | 1.67 Million | 8.72 Million | 8253.45 |
Cash at end of period | 34.82 Million | 330 Thousand | 167.01 Thousand | 616.24 Thousand | 1.67 Million | 8.72 Million |
Capital Expenditure | -3.4 Million | - | -473.16 Thousand | -13.51 Million | -7.73 Million | -22.65 Million |
Effect of forex changes on cash | - | -7.31 Million | -2.60 | 1.58 | -0.70 | -1.24 |
Net cash flow / Change in cash | 5.97 Million | 162.99 Thousand | -449.23 Thousand | -1.06 Million | -7.04 Million | 8.71 Million |
Free Cash Flow | 61.58 Million | -46.88 Million | -24.03 Million | -11.35 Million | 17.05 Million | -38.26 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 184 Thousand | 15 Thousand | 3.06 Million | 922 Thousand | 978 Thousand | 1.15 Million |
Depreciation & Amortization | - | - | 4.5 Million | 1.13 Million | 1.08 Million | 1.12 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 58.02 Million | - | - | - |
Other non-cash items | -184 Thousand | -15 Thousand | -85.72 Million | -922 Thousand | -978 Thousand | -1.15 Million |
Investing Cash Flow | - | - | 1.18 Million | - | - | - |
Investments in PPE | - | - | -3.4 Million | - | - | - |
Acquisitions | - | - | 155 Thousand | - | - | - |
Investment purchases | - | - | -95 Thousand | - | - | - |
Sales/Maturities of investments | - | - | 4.52 Million | - | - | - |
Other Investing Activities | - | - | -1000.00 | - | - | - |
Financing Cash Flow | - | - | -45.99 Million | - | - | - |
Debt repayment | - | - | -45.99 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | 48.08 Million | - | - | - |
Accounts payables | - | - | 35.4 Million | - | - | - |
Inventory | - | - | -3.56 Million | - | - | - |
Other working capital | - | - | -21.9 Million | - | - | - |
Cash at beginning of period | - | - | 330 Thousand | 33.37 Million | 32.39 Million | 330 Thousand |
Cash at end of period | - | - | 34.82 Million | 35.63 Million | 33.37 Million | 1.15 Million |
Capital Expenditure | - | - | -3.4 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 34.49 Million | 2.26 Million | 978 Thousand | 824 Thousand |
Free Cash Flow | - | - | 47.39 Million | 2.26 Million | 978 Thousand | 1.15 Million |
CXOXF
A
6761
TEX
3268
SF-PB