INR 203.0
(-4.69%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -15.01 Million | -50.34 Million | 30.54 Million | -21.61 Million | -5.27 Million | 777.1 Thousand |
Net Income | -8.86 Million | 76.24 Million | -11.13 Million | -5.17 Million | 3.55 Million | -7.23 Million |
Depreciation & Amortization | 927 Thousand | 751.95 Thousand | 609.49 Thousand | 2.06 Million | 2.65 Million | 2.85 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -7.05 Million | -40.38 Million | 42.34 Million | -16.19 Million | -3.91 Million | -4.93 Million |
Other non-cash items | 8.49 Million | -86.95 Million | -1.27 Million | -2.3 Million | -7.58 Million | 10.08 Million |
Investing Cash Flow | 2.46 Million | 53.31 Million | -25.9 Million | 3.44 Million | 7.9 Million | 1.37 Million |
Investments in PPE | -1.01 Million | -3.87 Million | -2.82 Million | -188.54 Thousand | -39.57 Thousand | -291 Thousand |
Acquisitions | - | -41.04 Million | -32.08 Million | 110 Thousand | 6.46 Million | - |
Investment purchases | - | -33.04 Million | 3.85 Million | - | -410.23 Thousand | - |
Sales/Maturities of investments | 3.47 Million | 4.3 Million | 5.15 Million | 691.12 Thousand | - | 301.84 Thousand |
Other Investing Activities | 1000.00 | 126.98 Million | -10.00 | 2.83 Million | 1.89 Million | 1.36 Million |
Financing Cash Flow | 13.18 Million | -3.87 Million | -5.22 Million | 15.07 Million | -455.87 Thousand | -1.25 Million |
Debt repayment | -13.18 Million | -3.35 Million | -4.64 Million | -212.62 Thousand | -236.1 Thousand | -975.78 Thousand |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 12.3 Million | -518.88 Thousand | -579.49 Thousand | 15.28 Million | -219.77 Thousand | -279.86 Thousand |
Accounts receivables | -15.89 Million | -4.05 Million | 4.32 Million | -9.49 Million | 7.22 Million | 2.19 Million |
Accounts payables | 10.71 Million | 6.21 Million | -4.49 Million | - | - | - |
Inventory | -1.48 Million | -5.85 Million | 5.6 Million | 1.66 Million | -933.73 Thousand | 1.65 Million |
Other working capital | -385 Thousand | -36.69 Million | 36.91 Million | -8.36 Million | -10.2 Million | -8.78 Million |
Cash at beginning of period | 1 Million | 1.91 Million | 2.49 Million | 4.09 Million | 1.92 Million | 1.02 Million |
Cash at end of period | 1.63 Million | 1 Million | 1.91 Million | 1.01 Million | 4.09 Million | 1.92 Million |
Capital Expenditure | -1.01 Million | -3.87 Million | -2.82 Million | -188.54 Thousand | -39.57 Thousand | -291 Thousand |
Effect of forex changes on cash | - | 10.00 | 10.00 | 2.00 | 1.00 | -1.00 |
Net cash flow / Change in cash | 629.8 Thousand | -908.18 Thousand | -583.69 Thousand | -3.08 Million | 2.17 Million | 900.29 Thousand |
Free Cash Flow | -16.02 Million | -54.22 Million | 27.71 Million | -21.79 Million | -5.31 Million | 486.1 Thousand |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 501 Thousand | -1.64 Million | -8.86 Million | 80 Thousand | -3.49 Million | -3.8 Million |
Depreciation & Amortization | - | - | 927 Thousand | 231 Thousand | 230 Thousand | 229 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -7.05 Million | - | - | - |
Other non-cash items | -501 Thousand | 1.64 Million | 8.49 Million | -80 Thousand | 3.49 Million | 3.8 Million |
Investing Cash Flow | - | - | 2.46 Million | - | - | - |
Investments in PPE | - | - | -1.01 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 3.47 Million | - | - | - |
Other Investing Activities | - | - | 1000.00 | - | - | - |
Financing Cash Flow | - | - | 13.18 Million | - | - | - |
Debt repayment | - | - | -13.18 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 12.3 Million | - | - | - |
Accounts receivables | - | - | -15.89 Million | - | - | - |
Accounts payables | - | - | 10.71 Million | - | - | - |
Inventory | - | - | -1.48 Million | - | - | - |
Other working capital | - | - | -385 Thousand | - | - | - |
Cash at beginning of period | - | - | 1 Million | 3.69 Million | 7.19 Million | 1 Million |
Cash at end of period | - | - | 1.63 Million | 4.16 Million | 3.69 Million | -3.8 Million |
Capital Expenditure | - | - | -1.01 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 629.8 Thousand | 462 Thousand | -3.49 Million | -4.8 Million |
Free Cash Flow | - | - | -16.02 Million | 462 Thousand | -3.49 Million | -3.8 Million |
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