INR 83.7
(1.45%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 11 Million | -900 Thousand | -3.9 Million | 18.6 Million | 26 Million | 5.8 Million |
Net Income | -61.9 Million | 3.1 Million | 28.3 Million | 29.9 Million | 5.1 Million | -9.8 Million |
Depreciation & Amortization | 25.1 Million | 12.9 Million | 11.4 Million | 11.5 Million | 11.2 Million | 10 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 40.7 Million | -32.5 Million | -60.4 Million | -41.5 Million | -7.3 Million | -1.3 Million |
Other non-cash items | 34.1 Million | 15.6 Million | 16.8 Million | 18.7 Million | 17 Million | 6.9 Million |
Investing Cash Flow | -15.8 Million | -23 Million | -12.8 Million | -12 Million | -11.5 Million | -16.5 Million |
Investments in PPE | -15 Million | -23.2 Million | -13 Million | -12.7 Million | -13.2 Million | -16.9 Million |
Acquisitions | - | - | - | 700 Thousand | - | - |
Investment purchases | -1 Million | -600 Thousand | - | -300 Thousand | - | -16 Million |
Sales/Maturities of investments | 200 Thousand | 100 Thousand | 100 Thousand | - | - | 16 Million |
Other Investing Activities | -100 Thousand | 100 Thousand | 100 Thousand | 300 Thousand | 1.7 Million | 400 Thousand |
Financing Cash Flow | 800 Thousand | 21.2 Million | 15.4 Million | -3.8 Million | -15.4 Million | 12.8 Million |
Debt repayment | -7.7 Million | -486.3 Million | -60.9 Million | -9 Million | -33.6 Million | -49.1 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -6.9 Million | 507.5 Million | 76.3 Million | 5.2 Million | 18.2 Million | 61.9 Million |
Accounts receivables | -100 Thousand | -38 Million | -60.8 Million | -24.5 Million | -12.3 Million | 46.5 Million |
Accounts payables | 59.9 Million | 11.4 Million | 24.5 Million | -21.3 Million | 4.09 Million | -37.2 Million |
Inventory | -36.6 Million | -6.9 Million | -35.1 Million | 12.9 Million | -14.5 Million | -15.1 Million |
Other working capital | 17.5 Million | 1 Million | 11 Million | -8.6 Million | 15.4 Million | 4.5 Million |
Cash at beginning of period | 2.9 Million | 5.6 Million | 6.9 Million | 4.1 Million | 5 Million | 4.7 Million |
Cash at end of period | 24.4 Million | 2.9 Million | 5.6 Million | 6.9 Million | 4.1 Million | 5 Million |
Capital Expenditure | -15 Million | -23.2 Million | -13 Million | -12.7 Million | -13.2 Million | -16.9 Million |
Effect of forex changes on cash | - | - | - | - | - | -1.8 Million |
Net cash flow / Change in cash | 21.5 Million | -2.7 Million | -1.3 Million | 2.8 Million | -900 Thousand | 300 Thousand |
Free Cash Flow | -4 Million | -24.1 Million | -16.9 Million | 5.9 Million | 12.8 Million | -11.1 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -13.8 Million | -61.9 Million | -10.3 Million | -1.3 Million | -46.5 Million | -6.5 Million |
Depreciation & Amortization | - | 25.1 Million | - | 4.8 Million | 7.4 Million | 3.6 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 40.7 Million | - | - | - | - |
Other non-cash items | 13.8 Million | 34.1 Million | 10.3 Million | 1.3 Million | 46.5 Million | 6.5 Million |
Investing Cash Flow | - | -15.8 Million | - | - | - | - |
Investments in PPE | - | -15 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -1 Million | - | - | - | - |
Sales/Maturities of investments | - | 200 Thousand | - | - | - | - |
Other Investing Activities | - | -100 Thousand | - | - | - | - |
Financing Cash Flow | - | 800 Thousand | - | - | - | - |
Debt repayment | - | -7.7 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -6.9 Million | - | - | - | - |
Accounts receivables | - | -100 Thousand | - | - | - | - |
Accounts payables | - | 59.9 Million | - | - | - | - |
Inventory | - | -36.6 Million | - | - | - | - |
Other working capital | - | 17.5 Million | - | - | - | - |
Cash at beginning of period | - | 2.9 Million | - | 19.4 Million | 65.9 Million | 2.9 Million |
Cash at end of period | - | 24.4 Million | - | 29 Million | 19.4 Million | -6.5 Million |
Capital Expenditure | - | -15 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 21.5 Million | - | 9.6 Million | -46.5 Million | -9.4 Million |
Free Cash Flow | - | -4 Million | - | 9.6 Million | -46.5 Million | -6.5 Million |
CHENFERRO
BOO
GARLF
CAVG
8429
005390