INR 58.18
(5.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -4.34 Million | -84.22 Million | -3.9 Million | 7.15 Million | -10.73 Million | -37.84 Million |
Net Income | 13.3 Million | 12.2 Million | 11.2 Million | 14.57 Million | -13.43 Million | 734.74 Thousand |
Depreciation & Amortization | 558 Thousand | 500 Thousand | 650 Thousand | 259 Thousand | 129.22 Thousand | 182.71 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -17.81 Million | -98.65 Million | -14.74 Million | -6.57 Million | 12.17 Million | -38.35 Million |
Other non-cash items | 3.81 Million | 1.73 Million | -1.01 Million | -1.1 Million | -9.6 Million | -405.94 Thousand |
Investing Cash Flow | -3 Million | -1.72 Million | 1.17 Million | -2.84 Million | 9.55 Million | 29.83 Million |
Investments in PPE | -1.6 Million | -51 Thousand | - | -2.09 Million | -41.56 Thousand | -28.99 Thousand |
Acquisitions | - | 138 Thousand | - | 481 Thousand | - | - |
Investment purchases | -2.26 Million | -2.76 Million | - | -6.74 Million | -497.73 Thousand | - |
Sales/Maturities of investments | - | 950 Thousand | 1.04 Million | 5.52 Million | - | - |
Other Investing Activities | -1.4 Million | 2000.00 | 137 Thousand | 1000.00 | 10.09 Million | 29.86 Million |
Financing Cash Flow | 7.24 Million | 80.8 Million | 3.02 Million | 303 Thousand | -280 Thousand | -168.49 Thousand |
Debt repayment | -11.52 Million | -33.8 Million | -3.52 Million | -958 Thousand | - | - |
Dividends payments | -333 Thousand | -251 Thousand | -251 Thousand | - | -168.5 Thousand | -168.49 Thousand |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 50 Million | - | - | - | - |
Other Financing Activities | -3.95 Million | 31.05 Million | 3.27 Million | 303 Thousand | -111.5 Thousand | - |
Accounts receivables | -20.05 Million | 102 Thousand | 1.37 Million | -1.18 Million | -300 Thousand | - |
Accounts payables | - | - | - | - | - | - |
Inventory | -9.28 Million | -85.4 Million | -16.99 Million | 32.52 Million | -18.37 Million | -92.15 Million |
Other working capital | 19.58 Million | -13.35 Million | 873 Thousand | -37.92 Million | 30.84 Million | 53.79 Million |
Cash at beginning of period | 172 Thousand | 5.31 Million | 5.02 Million | 406 Thousand | 1.86 Million | 889 Thousand |
Cash at end of period | 64 Thousand | 172 Thousand | 5.31 Million | 5.02 Million | 406.23 Thousand | 1.86 Million |
Capital Expenditure | -1.6 Million | -51 Thousand | - | -2.09 Million | -41.56 Thousand | -28.99 Thousand |
Effect of forex changes on cash | - | 1000.00 | - | 763.00 | - | 9.15 Million |
Net cash flow / Change in cash | -108 Thousand | -5.14 Million | 290 Thousand | 4.62 Million | -1.46 Million | 977.82 Thousand |
Free Cash Flow | -5.95 Million | -84.27 Million | -3.9 Million | 5.06 Million | -10.78 Million | -37.87 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -2.51 Million | 13.3 Million | 207 Thousand | 1.65 Million | 6.29 Million | 1.65 Million |
Depreciation & Amortization | - | 558 Thousand | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -17.81 Million | - | - | - | - |
Other non-cash items | 2.51 Million | 3.81 Million | -207 Thousand | -1.65 Million | -6.29 Million | -1.65 Million |
Investing Cash Flow | - | -3 Million | - | - | - | - |
Investments in PPE | - | -1.6 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -2.26 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -1.4 Million | - | - | - | - |
Financing Cash Flow | - | 7.24 Million | - | - | - | - |
Debt repayment | - | -11.52 Million | - | - | - | - |
Dividends payments | - | -333 Thousand | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -3.95 Million | - | - | - | - |
Accounts receivables | - | -20.05 Million | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | -9.28 Million | - | - | - | - |
Other working capital | - | 19.58 Million | - | - | - | - |
Cash at beginning of period | - | 172 Thousand | - | - | - | - |
Cash at end of period | - | 64 Thousand | - | - | - | - |
Capital Expenditure | - | -1.6 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -108 Thousand | - | - | - | - |
Free Cash Flow | - | -5.95 Million | - | - | - | - |
2598
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600992
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