INR 157.05
(-4.03%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 17.98 Million | 51.76 Million | 25.87 Million | -24.49 Million | -11.1 Million | -5.88 Million |
Net Income | 15.52 Million | 33.61 Million | 38.67 Million | 32.24 Million | 47.56 Million | 40.47 Million |
Depreciation & Amortization | 4.35 Million | 4.72 Million | 3.06 Million | 1.65 Million | 1.99 Million | 1.99 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -4.6 Million | 21 Million | 510 Thousand | -46.59 Million | -48.56 Million | -31.96 Million |
Other non-cash items | 18.24 Million | -7.58 Million | -16.37 Million | -11.8 Million | -12.09 Million | -16.38 Million |
Investing Cash Flow | -93.71 Million | -128.32 Million | 5.28 Million | 1.54 Million | 7.36 Million | -71.55 Million |
Investments in PPE | -4.62 Million | -20.65 Million | -5.28 Million | -13.59 Million | -10.66 Million | -81.07 Million |
Acquisitions | 417 Thousand | -48.77 Million | -300 Thousand | - | 220 Thousand | 20 Thousand |
Investment purchases | -15.29 Million | -55.49 Million | -300 Thousand | - | 13.23 Million | - |
Sales/Maturities of investments | 3.2 Million | 71.66 Million | 52 Thousand | 133.48 Thousand | 2.28 Million | - |
Other Investing Activities | -77.42 Million | -75.06 Million | 11.11 Million | 15.01 Million | 2.28 Million | 9.5 Million |
Financing Cash Flow | 69.8 Million | 82.74 Million | -31.1 Million | 22 Million | 4.47 Million | 77.17 Million |
Debt repayment | -9.38 Million | -122.44 Million | -5.96 Million | -6.42 Million | -1.6 Million | -38.42 Million |
Dividends payments | -1.08 Million | -2.17 Million | -2.88 Million | -2.88 Million | -454.74 Thousand | -107.78 Thousand |
Common Stock Repurchased | - | -21.07 Million | - | - | -107.05 Million | - |
Common Stock Issuance | 61.5 Million | 20.5 Million | - | - | 115.2 Million | - |
Other Financing Activities | 54.52 Million | 207.94 Million | -22.25 Million | 31.32 Million | -1.6 Million | 115.73 Million |
Accounts receivables | 65.83 Million | -94.71 Million | -406 Thousand | -13.86 Million | 1.6 Million | -87.42 Million |
Accounts payables | -37.2 Million | 118.98 Million | -4.1 Million | -62.22 Million | 21.96 Million | 52.88 Million |
Inventory | -35.45 Million | -4.65 Million | -8.55 Million | -14.41 Million | -31.75 Million | -6.34 Million |
Other working capital | 2.21 Million | 1.39 Million | 13.57 Million | 43.91 Million | -40.38 Million | 8.91 Million |
Cash at beginning of period | 6.49 Million | 311 Thousand | 255 Thousand | 1.19 Million | 449.6 Thousand | 706.26 Thousand |
Cash at end of period | 5.58 Million | 6.49 Million | 311 Thousand | 255 Thousand | 1.19 Million | 449.6 Thousand |
Capital Expenditure | -4.62 Million | -20.65 Million | -5.28 Million | -13.59 Million | -10.66 Million | -81.07 Million |
Effect of forex changes on cash | 2000.00 | -2000.00 | 1000.00 | - | - | - |
Net cash flow / Change in cash | -912 Thousand | 6.18 Million | 56 Thousand | -938 Thousand | 743.05 Thousand | -256.65 Thousand |
Free Cash Flow | 13.36 Million | 31.1 Million | 20.59 Million | -38.08 Million | -21.76 Million | -86.95 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.63 Million | 15.52 Million | 2.5 Million | 6.94 Million | 41 Thousand | 6.03 Million |
Depreciation & Amortization | - | 4.35 Million | - | 1.11 Million | 1.08 Million | 1.08 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -4.6 Million | - | - | - | - |
Other non-cash items | -2.63 Million | 18.24 Million | -2.5 Million | -6.94 Million | -41 Thousand | -6.03 Million |
Investing Cash Flow | - | -93.71 Million | - | - | - | - |
Investments in PPE | - | -4.62 Million | - | - | - | - |
Acquisitions | - | 417 Thousand | - | - | - | - |
Investment purchases | - | -15.29 Million | - | - | - | - |
Sales/Maturities of investments | - | 3.2 Million | - | - | - | - |
Other Investing Activities | - | -77.42 Million | - | - | - | - |
Financing Cash Flow | - | 69.8 Million | - | - | - | - |
Debt repayment | - | -9.38 Million | - | - | - | - |
Dividends payments | - | -1.08 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 61.5 Million | - | - | - | - |
Other Financing Activities | - | 54.52 Million | - | - | - | - |
Accounts receivables | - | 65.83 Million | - | - | - | - |
Accounts payables | - | -37.2 Million | - | - | - | - |
Inventory | - | -35.45 Million | - | - | - | - |
Other working capital | - | 2.21 Million | - | - | - | - |
Cash at beginning of period | - | 6.49 Million | - | 229 Thousand | 188 Thousand | 6.49 Million |
Cash at end of period | - | 5.58 Million | - | 6.94 Million | 229 Thousand | 6.03 Million |
Capital Expenditure | - | -4.62 Million | - | - | - | - |
Effect of forex changes on cash | - | 2000.00 | - | - | - | - |
Net cash flow / Change in cash | - | -912 Thousand | - | 6.71 Million | 41 Thousand | -459 Thousand |
Free Cash Flow | - | 13.36 Million | - | 6.94 Million | 41 Thousand | 6.03 Million |
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