INR 6.89
(-0.43%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -3.74 Million | -52.56 Million | 16.84 Million | 39.02 Million | 3.67 Million | -41.24 Million |
Net Income | 125.47 Million | 52.57 Million | 51.98 Million | 40.74 Million | 284.6 Thousand | 190.86 Thousand |
Depreciation & Amortization | 14.2 Million | 14.09 Million | 14.37 Million | 14.16 Million | 12.76 Million | 9.38 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -42.52 Million | -129.64 Million | -185.72 Million | -29.31 Million | -14.64 Million | -68.15 Million |
Other non-cash items | -100.9 Million | 10.42 Million | 136.21 Million | 13.44 Million | 5.27 Million | 17.33 Million |
Investing Cash Flow | -4.1 Million | -15.38 Million | -2.51 Million | -2.59 Million | -23.2 Million | -15.05 Million |
Investments in PPE | -4.45 Million | -20.48 Million | -3.35 Million | -7.77 Million | -28.48 Million | -15.05 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 350 Thousand | 5.1 Million | 840 Thousand | 5.18 Million | 5.27 Million | - |
Financing Cash Flow | -10.44 Million | 258.73 Million | -16.66 Million | -48.17 Million | 30.96 Million | 58.58 Million |
Debt repayment | -6.6 Million | -623 Thousand | -12.39 Million | -40.32 Million | -39.25 Million | -53.55 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -3.83 Million | 258.11 Million | -4.26 Million | -7.84 Million | -8.28 Million | 5.03 Million |
Accounts receivables | -50.02 Million | -75.61 Million | -124.24 Million | -49.4 Million | -15.82 Million | -25.07 Million |
Accounts payables | - | - | - | - | - | - |
Inventory | -3.9 Million | -1 Million | 1.5 Million | -108 Thousand | -1.05 Million | -1.18 Million |
Other working capital | 11.41 Million | -53.02 Million | -62.98 Million | 20.2 Million | 2.23 Million | -41.89 Million |
Cash at beginning of period | 192.84 Million | 2.05 Million | 4.38 Million | 16.11 Million | 4.68 Million | 2.4 Million |
Cash at end of period | 174.55 Million | 192.84 Million | 2.05 Million | 4.38 Million | 16.11 Million | 4.68 Million |
Capital Expenditure | -4.45 Million | -20.48 Million | -3.35 Million | -7.77 Million | -28.48 Million | -15.05 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -18.29 Million | 190.79 Million | -2.32 Million | -11.73 Million | 11.43 Million | 2.27 Million |
Free Cash Flow | -8.19 Million | -73.05 Million | 13.49 Million | 31.25 Million | -24.8 Million | -56.3 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.26 Million | 85.79 Million | 125.47 Million | 11.23 Million | 12.59 Million | 13.44 Million |
Depreciation & Amortization | - | - | 14.2 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -42.52 Million | - | - | - |
Other non-cash items | -2.26 Million | -85.79 Million | -100.9 Million | -11.23 Million | -12.59 Million | -13.44 Million |
Investing Cash Flow | - | - | -4.1 Million | - | - | - |
Investments in PPE | - | - | -4.45 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 350 Thousand | - | - | - |
Financing Cash Flow | - | - | -10.44 Million | - | - | - |
Debt repayment | - | - | -6.6 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -3.83 Million | - | - | - |
Accounts receivables | - | - | -50.02 Million | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | -3.9 Million | - | - | - |
Other working capital | - | - | 11.41 Million | - | - | - |
Cash at beginning of period | - | - | 192.84 Million | - | - | - |
Cash at end of period | - | - | 174.55 Million | - | - | - |
Capital Expenditure | - | - | -4.45 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -18.29 Million | - | - | - |
Free Cash Flow | - | - | -8.19 Million | - | - | - |
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