INR 26.0
(4.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 50.2 Million | 36.58 Million | 89.03 Million | 3.27 Million | 46.62 Million | 43.31 Million |
Net Income | 15.74 Million | 8.71 Million | 42.85 Million | 20.49 Million | -4.68 Million | 9.94 Million |
Depreciation & Amortization | 32.12 Million | 33.76 Million | 29.99 Million | 30.17 Million | 25.85 Million | 28.18 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 8.54 Million | -27.22 Million | -4.59 Million | -79.74 Million | 1.4 Million | -23.76 Million |
Other non-cash items | 58.45 Million | 21.33 Million | 20.78 Million | 32.34 Million | 24.05 Million | 28.94 Million |
Investing Cash Flow | 3.84 Million | -9.28 Million | -60.86 Million | -26.29 Million | -120.54 Million | -7.94 Million |
Investments in PPE | -8.12 Million | -10.74 Million | -89.18 Million | -27.09 Million | -124.3 Million | -10.83 Million |
Acquisitions | 22.48 Million | 4.7 Million | 23.12 Million | 807.66 Thousand | 3.75 Million | 9.88 Million |
Investment purchases | -10.51 Million | -3.25 Million | -801 Thousand | - | - | - |
Sales/Maturities of investments | - | -1.45 Million | 6 Million | - | - | - |
Other Investing Activities | 11.96 Million | 1.45 Million | 8.1 Million | 340.00 | 3.75 Million | -6.99 Million |
Financing Cash Flow | -53.38 Million | -26.7 Million | -32.13 Million | 25.05 Million | 66.03 Million | -29.06 Million |
Debt repayment | -53.07 Million | -3.77 Million | -9.7 Million | -13.67 Million | -81.94 Million | -13.08 Million |
Dividends payments | -744 Thousand | -744 Thousand | -744 Thousand | -650.5 Thousand | -650.5 Thousand | -650.5 Thousand |
Common Stock Repurchased | - | - | - | -23.81 Million | - | - |
Common Stock Issuance | 442 Thousand | - | - | 35.06 Million | - | - |
Other Financing Activities | 442 Thousand | -22.18 Million | -21.68 Million | 28.13 Million | 148.63 Million | -15.32 Million |
Accounts receivables | 12.39 Million | 11.29 Million | -28.81 Million | 13.45 Million | 5.57 Million | 98.94 Million |
Accounts payables | -19.37 Million | -67.03 Million | 11.94 Million | 14.34 Million | 66.95 Thousand | -64.67 Million |
Inventory | 6.56 Million | 17.93 Million | -6.53 Million | -83.97 Million | -14.57 Million | -28.67 Million |
Other working capital | 8.96 Million | 10.57 Million | 18.8 Million | -23.57 Million | 10.34 Million | -29.35 Million |
Cash at beginning of period | 1.44 Million | 623 Thousand | 4.58 Million | 2.55 Million | 10.43 Million | 4.12 Million |
Cash at end of period | 2.05 Million | 1.21 Million | 623 Thousand | 4.58 Million | 2.55 Million | 10.43 Million |
Capital Expenditure | -8.12 Million | -10.74 Million | -89.18 Million | -27.09 Million | -124.3 Million | -10.83 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 610 Thousand | 590 Thousand | -3.96 Million | 2.03 Million | -7.88 Million | 6.3 Million |
Free Cash Flow | 42.07 Million | 25.84 Million | -147 Thousand | -23.82 Million | -77.68 Million | 32.48 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 7.6 Million | 15.74 Million | 12.68 Million | 12.62 Million | -1.9 Million | -7.66 Million |
Depreciation & Amortization | - | 32.12 Million | - | 8.03 Million | 8.05 Million | 8.02 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 8.54 Million | - | - | - | - |
Other non-cash items | -7.6 Million | 58.45 Million | -12.68 Million | -12.62 Million | 1.9 Million | 7.66 Million |
Investing Cash Flow | - | 3.84 Million | - | - | - | - |
Investments in PPE | - | -8.12 Million | - | - | - | - |
Acquisitions | - | 22.48 Million | - | - | - | - |
Investment purchases | - | -10.51 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 11.96 Million | - | - | - | - |
Financing Cash Flow | - | -53.38 Million | - | - | - | - |
Debt repayment | - | -53.07 Million | - | - | - | - |
Dividends payments | - | -744 Thousand | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | 442 Thousand | - | - | - | - |
Accounts receivables | - | 12.39 Million | - | - | - | - |
Accounts payables | - | -19.37 Million | - | - | - | - |
Inventory | - | 6.56 Million | - | - | - | - |
Other working capital | - | 8.96 Million | - | - | - | - |
Cash at beginning of period | - | 1.44 Million | - | 3.05 Million | 4.96 Million | 1.44 Million |
Cash at end of period | - | 2.05 Million | - | 12.62 Million | 3.05 Million | -7.66 Million |
Capital Expenditure | - | -8.12 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 610 Thousand | - | 9.56 Million | -1.9 Million | -9.1 Million |
Free Cash Flow | - | 42.07 Million | - | 12.62 Million | -1.9 Million | -7.66 Million |
MHD
RAMSONS
MADHAVIPL
4507
002543
BLQC