INR 11.15
(3.72%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 7.89 Million | 47.2 Million | 4.48 Million | -20.79 Million | 17.43 Million | -14.13 Million |
Net Income | 25.59 Million | 28.99 Million | 14.62 Million | 2.32 Million | 9.8 Million | 10.07 Million |
Depreciation & Amortization | 2.54 Million | 1.96 Million | 2.41 Million | 845.92 Thousand | 486.41 Thousand | 332.78 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -18.31 Million | 22.22 Million | -14.72 Million | -21.29 Million | 9.77 Million | -23.16 Million |
Other non-cash items | 25.66 Million | -5.98 Million | 2.16 Million | -2.67 Million | -2.63 Million | -1.38 Million |
Investing Cash Flow | -35.65 Million | -9.9 Million | -9.42 Million | -3.68 Million | -461.82 Thousand | -1.12 Million |
Investments in PPE | -1.38 Million | -996.07 Thousand | -3.54 Million | -3.68 Million | -461.82 Thousand | -1.12 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | -14.5 Million | -3.4 Million | -6 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -19.77 Million | -5.51 Million | 114.63 Thousand | - | - | - |
Financing Cash Flow | 701 Thousand | -13.25 Million | 7.7 Million | -315.5 Thousand | 6.32 Million | -5.89 Million |
Debt repayment | -1.51 Million | -9.1 Million | -10.85 Million | -315.5 Thousand | -6.32 Million | -5.89 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -1000.00 | -4.15 Million | 18.56 Million | -315.5 Thousand | 12.64 Million | - |
Accounts receivables | -11.97 Million | 169.46 Million | -115.55 Million | -8.2 Million | -103.02 Million | 24.81 Million |
Accounts payables | -8.85 Million | -144.42 Million | 60.51 Million | 30.71 Million | 66.23 Million | -7.84 Million |
Inventory | -1.68 Million | 4.04 Million | 42.67 Million | -46.2 Million | 14.9 Million | -1.81 Million |
Other working capital | 4.19 Million | -6.85 Million | -2.35 Million | 2.39 Million | 31.65 Million | -38.31 Million |
Cash at beginning of period | 27.78 Million | 3.74 Million | 985.97 Thousand | 25.78 Million | 2.48 Million | 23.64 Million |
Cash at end of period | 722 Thousand | 27.78 Million | 3.74 Million | 985.97 Thousand | 25.78 Million | 2.48 Million |
Capital Expenditure | -1.38 Million | -996.07 Thousand | -3.54 Million | -3.68 Million | -461.82 Thousand | -1.12 Million |
Effect of forex changes on cash | - | 10.00 | - | -1.00 | - | - |
Net cash flow / Change in cash | -27.06 Million | 24.03 Million | 2.76 Million | -24.79 Million | 23.29 Million | -21.15 Million |
Free Cash Flow | 6.5 Million | 46.21 Million | 939.81 Thousand | -24.48 Million | 16.97 Million | -15.26 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 6.2 Million | 25.59 Million | 5.79 Million | 7.88 Million | 5.39 Million | 6.51 Million |
Depreciation & Amortization | - | 2.54 Million | - | 466 Thousand | 313 Thousand | 445 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -18.31 Million | - | - | - | - |
Other non-cash items | -6.2 Million | 25.66 Million | -5.79 Million | -7.88 Million | -5.39 Million | -6.51 Million |
Investing Cash Flow | - | -35.65 Million | - | - | - | - |
Investments in PPE | - | -1.38 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -14.5 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -19.77 Million | - | - | - | - |
Financing Cash Flow | - | 701 Thousand | - | - | - | - |
Debt repayment | - | -1.51 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1000.00 | - | - | - | - |
Accounts receivables | - | -11.97 Million | - | - | - | - |
Accounts payables | - | -8.85 Million | - | - | - | - |
Inventory | - | -1.68 Million | - | - | - | - |
Other working capital | - | 4.19 Million | - | - | - | - |
Cash at beginning of period | - | 27.78 Million | - | 984 Thousand | -4.41 Million | 27.78 Million |
Cash at end of period | - | 722 Thousand | - | 7.88 Million | 984 Thousand | 6.51 Million |
Capital Expenditure | - | -1.38 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -27.06 Million | - | 6.89 Million | 5.39 Million | -21.27 Million |
Free Cash Flow | - | 6.5 Million | - | 7.88 Million | 5.39 Million | 6.51 Million |
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