INR 1148.5
(-2.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 62.44 Million | 50.16 Million | 7.56 Million | 16.73 Million | 35.87 Million | 3.68 Million |
Net Income | 48.69 Million | 52.52 Million | 50.23 Million | 44.08 Million | 1.31 Million | 17.04 Million |
Depreciation & Amortization | 9.77 Million | 9.02 Million | 7.04 Million | 6 Million | 6.16 Million | 5.62 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 5.13 Million | -2.86 Million | -38.23 Million | -27.89 Million | 27.8 Million | -16.4 Million |
Other non-cash items | 28.44 Million | -8.52 Million | -11.47 Million | -5.45 Million | 590 Thousand | -2.58 Million |
Investing Cash Flow | -43.39 Million | -9.69 Million | -22.46 Million | -9.14 Million | -10.34 Million | -10.49 Million |
Investments in PPE | -44.81 Million | -10.64 Million | -23.09 Million | -9.27 Million | -10.34 Million | -10.66 Million |
Acquisitions | 1.41 Million | 947 Thousand | 632 Thousand | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 1.41 Million | 947 Thousand | 632 Thousand | 123 Thousand | - | 169 Thousand |
Financing Cash Flow | -822 Thousand | -33.18 Million | 23.33 Million | -1.47 Million | -18.51 Million | 6.07 Million |
Debt repayment | -2.47 Million | -28.27 Million | -8.24 Million | -13.29 Million | -18.15 Million | -4.43 Million |
Dividends payments | -3.29 Million | -2.99 Million | -2.99 Million | - | -2.16 Million | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 967 Thousand | -1.91 Million | 34.57 Million | 11.82 Million | 1.8 Million | 10.5 Million |
Accounts receivables | -6.62 Million | -4.79 Million | -22.34 Million | -70.01 Million | 32.51 Million | -12.32 Million |
Accounts payables | 3.51 Million | 10.23 Million | -5.6 Million | 24.51 Million | -8.37 Million | 1.11 Million |
Inventory | -6.94 Million | -12.86 Million | 4.28 Million | 733 Thousand | -344 Thousand | -11.44 Million |
Other working capital | 15.19 Million | 4.56 Million | -14.57 Million | 16.86 Million | 4 Million | 6.25 Million |
Cash at beginning of period | 23.23 Million | 15.32 Million | 6.89 Million | 783 Thousand | 733 Thousand | 1.46 Million |
Cash at end of period | 41.56 Million | 22.61 Million | 15.32 Million | 6.89 Million | 783 Thousand | 733 Thousand |
Capital Expenditure | -44.81 Million | -10.64 Million | -23.09 Million | -9.27 Million | -10.34 Million | -10.66 Million |
Effect of forex changes on cash | - | -1000.00 | - | 1000.00 | -6.96 Million | - |
Net cash flow / Change in cash | 18.32 Million | 7.29 Million | 8.42 Million | 6.11 Million | 50 Thousand | -733 Thousand |
Free Cash Flow | 17.63 Million | 39.52 Million | -15.53 Million | 7.46 Million | 25.53 Million | -6.97 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 7.93 Million | 48.69 Million | 12.66 Million | 11.61 Million | 8.3 Million | 16.1 Million |
Depreciation & Amortization | - | 9.77 Million | - | 2.57 Million | 2.4 Million | 2.32 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 5.13 Million | - | - | - | - |
Other non-cash items | -7.93 Million | 28.44 Million | -12.66 Million | -11.61 Million | -8.3 Million | -16.1 Million |
Investing Cash Flow | - | -43.39 Million | - | - | - | - |
Investments in PPE | - | -44.81 Million | - | - | - | - |
Acquisitions | - | 1.41 Million | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 1.41 Million | - | - | - | - |
Financing Cash Flow | - | -822 Thousand | - | - | - | - |
Debt repayment | - | -2.47 Million | - | - | - | - |
Dividends payments | - | -3.29 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | 967 Thousand | - | - | - | - |
Accounts receivables | - | -6.62 Million | - | - | - | - |
Accounts payables | - | 3.51 Million | - | - | - | - |
Inventory | - | -6.94 Million | - | - | - | - |
Other working capital | - | 15.19 Million | - | - | - | - |
Cash at beginning of period | - | 23.23 Million | - | 50.9 Million | 42.6 Million | 23.23 Million |
Cash at end of period | - | 41.56 Million | - | 56.05 Million | 50.9 Million | 16.1 Million |
Capital Expenditure | - | -44.81 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 18.32 Million | - | 5.14 Million | 8.3 Million | -7.12 Million |
Free Cash Flow | - | 17.63 Million | - | 5.14 Million | 8.3 Million | 16.1 Million |
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ASCCY
KPITTECH
603199
3622
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