INR 179.95
(5.88%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -35.11 Million | 88.55 Million | 42.02 Million | 19.61 Million | 101.24 Million | 108.93 Million |
Net Income | 30.25 Million | 45.92 Million | 102.56 Million | 47.12 Million | 27.96 Million | 16.92 Million |
Depreciation & Amortization | 35.18 Million | 21.93 Million | 22.07 Million | 21.32 Million | 20.96 Million | 17.75 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -101.33 Million | 15.56 Million | -83.22 Million | -51.88 Million | 25.52 Million | 38.15 Million |
Other non-cash items | 153.54 Million | 5.13 Million | 605 Thousand | 3.04 Million | 26.78 Million | 36.1 Million |
Investing Cash Flow | -68.34 Million | -21.68 Million | -37.71 Million | -60.06 Million | -11.64 Million | -10.6 Million |
Investments in PPE | -78.39 Million | -15.85 Million | -28.44 Million | -58.81 Million | -14.61 Million | -14.3 Million |
Acquisitions | 1.14 Million | 225 Thousand | 31 Thousand | - | - | 90 Thousand |
Investment purchases | - | -6.86 Million | -6.81 Million | -1.51 Million | - | - |
Sales/Maturities of investments | 8.9 Million | 7.68 Million | 7.49 Million | - | - | - |
Other Investing Activities | 8.9 Million | -6.86 Million | -9.97 Million | 271 Thousand | 2.96 Million | 3.6 Million |
Financing Cash Flow | 99.63 Million | -66.12 Million | -2.98 Million | 40.61 Million | -91.31 Million | -94.88 Million |
Debt repayment | -111.76 Million | -34.78 Million | -21.84 Million | -63.85 Million | -54.89 Million | -52.55 Million |
Dividends payments | -4.88 Million | -4.88 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 89.54 Million | -26.45 Million | 18.85 Million | 104.46 Million | -36.41 Million | -42.32 Million |
Accounts receivables | -48.77 Million | 31.2 Million | -10.44 Million | 30.51 Million | 11.39 Million | 28.75 Million |
Accounts payables | 82.62 Million | 21.52 Million | -19.16 Million | -50.13 Million | -49.84 Million | -6.95 Million |
Inventory | -116.24 Million | -15.17 Million | -62.1 Million | -50.19 Million | 52.78 Million | -17.51 Million |
Other working capital | -18.94 Million | -21.99 Million | 8.49 Million | 17.92 Million | 11.19 Million | 33.85 Million |
Cash at beginning of period | 5.07 Million | 4.33 Million | 3.01 Million | 2.85 Million | 4.56 Million | 1.12 Million |
Cash at end of period | 14.78 Million | 5.07 Million | 4.33 Million | 3.01 Million | 2.85 Million | 4.56 Million |
Capital Expenditure | -78.39 Million | -15.85 Million | -28.44 Million | -58.81 Million | -14.61 Million | -14.3 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 9.7 Million | 741 Thousand | 1.32 Million | 159 Thousand | -1.71 Million | 3.44 Million |
Free Cash Flow | -113.51 Million | 72.69 Million | 13.57 Million | -39.2 Million | 86.62 Million | 94.63 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 5.88 Million | 30.25 Million | 7.64 Million | 5.01 Million | 9.99 Million | 7.6 Million |
Depreciation & Amortization | - | 35.18 Million | - | 9.64 Million | 10.67 Million | 5.35 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -101.33 Million | - | - | - | - |
Other non-cash items | -5.88 Million | 153.54 Million | -7.64 Million | -5.01 Million | -9.99 Million | -7.6 Million |
Investing Cash Flow | - | -68.34 Million | - | - | - | - |
Investments in PPE | - | -78.39 Million | - | - | - | - |
Acquisitions | - | 1.14 Million | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | 8.9 Million | - | - | - | - |
Other Investing Activities | - | 8.9 Million | - | - | - | - |
Financing Cash Flow | - | 99.63 Million | - | - | - | - |
Debt repayment | - | -111.76 Million | - | - | - | - |
Dividends payments | - | -4.88 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | 89.54 Million | - | - | - | - |
Accounts receivables | - | -48.77 Million | - | - | - | - |
Accounts payables | - | 82.62 Million | - | - | - | - |
Inventory | - | -116.24 Million | - | - | - | - |
Other working capital | - | -18.94 Million | - | - | - | - |
Cash at beginning of period | - | 5.07 Million | - | 7.09 Million | -2.89 Million | 5.07 Million |
Cash at end of period | - | 14.78 Million | - | 26.38 Million | 7.09 Million | 7.6 Million |
Capital Expenditure | - | -78.39 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 9.7 Million | - | 19.29 Million | 9.99 Million | 2.52 Million |
Free Cash Flow | - | -113.51 Million | - | 19.29 Million | 9.99 Million | 7.6 Million |
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