INR 104.0
(2.97%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 63.98 Million | -67.11 Million | 19.6 Million | 10.89 Million | 71.33 Million | 648.28 Thousand |
Net Income | 14.77 Million | 44.4 Million | 72.05 Million | 55.44 Million | 20.81 Million | 20.2 Million |
Depreciation & Amortization | 22.36 Million | 21.63 Million | 21.19 Million | 21.35 Million | 20.87 Million | 19.34 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 30.22 Million | -134.1 Million | -87.25 Million | -82.59 Million | 4.52 Million | -68.1 Million |
Other non-cash items | 11.13 Million | 958 Thousand | 13.61 Million | 16.69 Million | 25.11 Million | 29.2 Million |
Investing Cash Flow | -2.02 Million | -866 Thousand | -3.29 Million | -776 Thousand | -7.22 Million | -18.18 Million |
Investments in PPE | -50 Thousand | -13.64 Million | -66 Thousand | - | -14.48 Million | -9.15 Million |
Acquisitions | - | 729 Thousand | 225 Thousand | - | -12.49 Million | - |
Investment purchases | -7.8 Million | -5.4 Million | -11.03 Million | -2.06 Million | -6.1 Million | -9.28 Million |
Sales/Maturities of investments | 5.82 Million | 17.45 Million | 6.75 Million | 684 Thousand | 12.92 Million | - |
Other Investing Activities | -50 Thousand | 1000.00 | 832 Thousand | 602 Thousand | 12.92 Million | 254.09 Thousand |
Financing Cash Flow | -72.77 Million | 8 Million | 4.08 Million | 387 Thousand | -24.6 Million | 17.83 Million |
Debt repayment | -66.19 Million | -330.69 Million | -351.9 Million | -105.33 Million | -40.17 Million | -63.23 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -6.57 Million | 338.7 Million | 355.99 Million | 105.71 Million | 15.57 Million | 81.07 Million |
Accounts receivables | 29.78 Million | 22.84 Million | -21.47 Million | -226.6 Million | -13.76 Million | -98.98 Million |
Accounts payables | -39.14 Million | -65.7 Million | 31.07 Million | 82.03 Million | 23.09 Million | 36.54 Million |
Inventory | 39.58 Million | -91.25 Million | -96.86 Million | 61.97 Million | -4.8 Million | -5.66 Million |
Other working capital | -39.14 Million | - | - | 48.54 | -0.31 | 0.29 |
Cash at beginning of period | 24.32 Million | 72.37 Million | 51.97 Million | 41.46 Million | 1.96 Million | 1.66 Million |
Cash at end of period | 15.46 Million | 12.39 Million | 72.37 Million | 51.97 Million | 41.46 Million | 1.96 Million |
Capital Expenditure | -50 Thousand | -13.64 Million | -66 Thousand | - | -14.48 Million | -9.15 Million |
Effect of forex changes on cash | - | - | 1000.00 | - | -0.27 | - |
Net cash flow / Change in cash | -8.86 Million | -59.97 Million | 20.39 Million | 10.5 Million | 39.5 Million | 295.29 Thousand |
Free Cash Flow | 63.93 Million | -80.76 Million | 19.54 Million | 10.89 Million | 56.84 Million | -8.5 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | - | - | 14.77 Million | 3096.00 | 2711.00 | 3057.00 |
Depreciation & Amortization | - | - | 22.36 Million | 5.59 Million | 5.59 Million | 5.59 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 30.22 Million | - | - | - |
Other non-cash items | - | - | 11.13 Million | -3096.00 | -2711.00 | -3057.00 |
Investing Cash Flow | - | - | -2.02 Million | - | - | - |
Investments in PPE | - | - | -50 Thousand | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -7.8 Million | - | - | - |
Sales/Maturities of investments | - | - | 5.82 Million | - | - | - |
Other Investing Activities | - | - | -50 Thousand | - | - | - |
Financing Cash Flow | - | - | -72.77 Million | - | - | - |
Debt repayment | - | - | -66.19 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -6.57 Million | - | - | - |
Accounts receivables | - | - | 29.78 Million | - | - | - |
Accounts payables | - | - | -39.14 Million | - | - | - |
Inventory | - | - | 39.58 Million | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | - | 24.32 Million | 55.35 Million | 52.64 Million | 24.32 Million |
Cash at end of period | - | - | 15.46 Million | 66.54 Million | 55.35 Million | 3.05 Million |
Capital Expenditure | - | - | -50 Thousand | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -8.86 Million | 11.18 Million | 2.71 Million | -21.26 Million |
Free Cash Flow | - | - | 63.93 Million | 11.18 Million | 2.71 Million | 3.05 Million |
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