INR 116.85
(-0.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.74 Million | 18.64 Million | -58.72 Million | -30.63 Million | 5.82 Million | 25.48 Million |
Net Income | 17.99 Million | 14.53 Million | 13.52 Million | 10.14 Million | 8.63 Million | 10.47 Million |
Depreciation & Amortization | 8.14 Million | 8.49 Million | 8.32 Million | 8.3 Million | 8.52 Million | 9.2 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -58.79 Million | -16.13 Million | -85.77 Million | -55.43 Million | -18.45 Million | -4.04 Million |
Other non-cash items | 109.34 Million | 11.74 Million | 5.19 Million | 6.35 Million | 7.11 Million | 9.85 Million |
Investing Cash Flow | -8.42 Million | -532.14 Thousand | 3.92 Million | 4.49 Million | 3.79 Million | 3.9 Million |
Investments in PPE | -8.42 Million | -5.2 Million | -1.34 Million | -949.34 Thousand | -408.32 Thousand | -1.41 Million |
Acquisitions | - | 95.02 Thousand | - | 1.72 Million | 500 Thousand | 752.22 Thousand |
Investment purchases | -8.42 Million | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | 500 Thousand | - |
Other Investing Activities | 4.39 Million | 4.57 Million | 5.27 Million | 3.71 Million | 3.2 Million | 4.57 Million |
Financing Cash Flow | 43.4 Million | -9.77 Million | 60.58 Million | 1.09 Million | -15.02 Million | -17.55 Million |
Debt repayment | -43.4 Million | -5.07 Million | -74.5 Million | -14.76 Million | -2.73 Million | -12.6 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -2.97 Million | -4.69 Million | 135.09 Million | 15.86 Million | -12.28 Million | -4.95 Million |
Accounts receivables | -29.07 Million | 9.16 Million | -63.24 Million | -15.65 Million | -1.82 Million | 19.34 Million |
Accounts payables | -75.78 Million | 50.07 Million | -23.71 Million | 15.36 Million | -5.64 Million | -24.33 Million |
Inventory | 47.2 Million | -80.04 Million | -6.53 Million | -61.92 Million | -9.02 Million | 1.79 Million |
Other working capital | -1.13 Million | 4.66 Million | 7.71 Million | 6.77 Million | -1.96 Million | -858.77 Thousand |
Cash at beginning of period | 3.52 Million | 51.42 Million | 45.62 Million | 70.67 Million | 76.07 Million | 64.23 Million |
Cash at end of period | 94.43 Million | 59.75 Million | 51.42 Million | 45.62 Million | 70.67 Million | 76.07 Million |
Capital Expenditure | -8.42 Million | -5.2 Million | -1.34 Million | -949.34 Thousand | -408.32 Thousand | -1.41 Million |
Effect of forex changes on cash | - | -0.35 | - | 1.00 | - | - |
Net cash flow / Change in cash | 90.9 Million | 8.33 Million | 5.79 Million | -25.04 Million | -5.4 Million | 11.83 Million |
Free Cash Flow | -5.67 Million | 13.43 Million | -60.06 Million | -31.58 Million | 5.41 Million | 24.06 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 9.39 Million | 3.96 Million | 1.97 Million | 17.99 Million | 11.42 Million | 2.51 Million |
Depreciation & Amortization | - | - | - | 8.14 Million | 1.92 Million | 2 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -58.79 Million | - | - |
Other non-cash items | -9.39 Million | -3.96 Million | -1.97 Million | 109.34 Million | -11.42 Million | -2.51 Million |
Investing Cash Flow | - | - | - | -8.42 Million | - | - |
Investments in PPE | - | - | - | -8.42 Million | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | 4.39 Million | - | - |
Financing Cash Flow | - | - | - | 43.4 Million | - | - |
Debt repayment | - | - | - | -43.4 Million | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | -2.97 Million | - | - |
Accounts receivables | - | - | - | -29.07 Million | - | - |
Accounts payables | - | - | - | -75.78 Million | - | - |
Inventory | - | - | - | 47.2 Million | - | - |
Other working capital | - | - | - | -1.13 Million | - | - |
Cash at beginning of period | - | - | - | 3.52 Million | 67.76 Million | 65.24 Million |
Cash at end of period | - | - | - | 94.43 Million | 71.6 Million | 67.76 Million |
Capital Expenditure | - | - | - | -8.42 Million | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | 90.9 Million | 3.84 Million | 2.51 Million |
Free Cash Flow | - | - | - | -5.67 Million | 3.84 Million | 2.51 Million |
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