INR 19.11
(-0.46%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 6.95 Million | 24.88 Million | 59.3 Million | 28.46 Million | 12.78 Million | 29.66 Million |
Net Income | 41.52 Million | 10.63 Million | 43.71 Million | 20.17 Million | 11.26 Million | 1 Million |
Depreciation & Amortization | 5.31 Million | 4.96 Million | 3.27 Million | 2.85 Million | 2.55 Million | 209 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -60.55 Million | 3.96 Million | -13.1 Million | -134.42 Thousand | -4.21 Million | 28.1 Million |
Other non-cash items | 20.67 Million | 36.89 Million | 50.92 Million | 12.53 Million | 9.98 Million | 12.28 Million |
Investing Cash Flow | -3.15 Million | -16.32 Million | -46.11 Million | -13.76 Million | -40.34 Million | -29.29 Million |
Investments in PPE | -9.83 Million | -16.32 Million | -9.56 Million | -4.33 Million | -1.86 Million | -29.29 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -2.9 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | 733.68 Thousand | - |
Other Investing Activities | 6.68 Million | 6.92 Million | -33.64 Million | -9.43 Million | -39.21 Million | 117.6 Thousand |
Financing Cash Flow | -1.6 Million | 588 Thousand | 10.22 Million | -871.02 Thousand | 28.54 Million | 9.88 Million |
Debt repayment | -2.34 Million | -588 Thousand | -10.22 Million | -871.02 Thousand | -2.6 Million | -9.78 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | 31.14 Million | 100 Thousand |
Other Financing Activities | -3.94 Million | -1.44 Million | -3.5 Million | -3.01 Million | 28.15 Million | 23.04 Million |
Accounts receivables | -37.79 Million | -44.38 Million | -13.46 Million | -4.81 Million | -2.49 Million | -13.23 Million |
Accounts payables | 6.86 Million | 16.64 Million | -794 Thousand | 5.18 Million | 981.92 Thousand | 10.11 Million |
Inventory | 20 Thousand | 6.08 Million | -4.69 Million | -1.62 Million | -189.47 Thousand | -8.39 Million |
Other working capital | -22.78 Million | 25.61 Million | 5.85 Million | 1.11 Million | -2.51 Million | 39.61 Million |
Cash at beginning of period | 57.66 Million | 48.48 Million | 25.07 Million | 11.24 Million | 10.26 Million | 1000.00 |
Cash at end of period | 59.86 Million | 57.66 Million | 48.48 Million | 25.07 Million | 11.24 Million | 10.26 Million |
Capital Expenditure | -9.83 Million | -16.32 Million | -9.56 Million | -4.33 Million | -1.86 Million | -29.29 Million |
Effect of forex changes on cash | - | 35 Thousand | 45.00 | -1.00 | 10.26 Million | -14.37 Million |
Net cash flow / Change in cash | 2.2 Million | 9.18 Million | 23.41 Million | 13.82 Million | 979.37 Thousand | 10.26 Million |
Free Cash Flow | -2.87 Million | 8.56 Million | 49.73 Million | 24.13 Million | 10.92 Million | 379 Thousand |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 920 Thousand | 21.33 Million | 41.52 Million | 15.53 Million | 2.03 Million | 2.62 Million |
Depreciation & Amortization | - | - | 5.31 Million | 1.61 Million | 1.29 Million | 1.28 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -53.69 Million | - | - | - |
Other non-cash items | -920 Thousand | -21.33 Million | 57.39 Million | -15.53 Million | -2.03 Million | -2.62 Million |
Investing Cash Flow | - | - | -9.83 Million | - | - | - |
Investments in PPE | - | - | -9.83 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 6.68 Million | - | - | - |
Financing Cash Flow | - | - | 3.03 Million | - | - | - |
Debt repayment | - | - | -3.03 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -3.94 Million | - | - | - |
Accounts receivables | - | - | -37.79 Million | - | - | - |
Accounts payables | - | - | 6.86 Million | - | - | - |
Inventory | - | - | 20 Thousand | - | - | - |
Other working capital | - | - | -22.78 Million | - | - | - |
Cash at beginning of period | - | - | 57.66 Million | 60.46 Million | 58.42 Million | 57.66 Million |
Cash at end of period | - | - | 59.86 Million | 15.53 Million | 60.46 Million | 2.62 Million |
Capital Expenditure | - | - | -9.83 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 2.19 Million | -44.92 Million | 2.03 Million | -55.04 Million |
Free Cash Flow | - | - | -835 Thousand | 15.53 Million | 2.03 Million | 2.62 Million |
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