INR 1107.0
(0.18%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -64.23 Million | 13.49 Million | 48.78 Million | 43.63 Million | 131.34 Million | 41 Million |
Net Income | 153.07 Million | -89.54 Million | 111.54 Million | 161.8 Million | -136.03 Million | -17.56 Million |
Depreciation & Amortization | 5.19 Million | 5.25 Million | 6.13 Million | 7.64 Million | 7.67 Million | 5.89 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -52.7 Million | 53.65 Million | 82.21 Million | 39.45 Million | 88.38 Million | 22.92 Million |
Other non-cash items | -73.18 Million | 44.13 Million | -151.11 Million | -165.26 Million | 171.33 Million | 29.74 Million |
Investing Cash Flow | 63.07 Million | -15.74 Million | -85.25 Million | 37.67 Million | -140.85 Million | -4.59 Million |
Investments in PPE | -21.82 Million | -4.07 Million | -14.86 Million | -11.18 Million | -7.06 Million | -1.35 Million |
Acquisitions | - | - | 24.43 Million | 19.95 Million | 1.88 Million | -7.04 Million |
Investment purchases | -20.43 Million | -59.74 Million | -222.42 Million | -474 Thousand | -131.16 Million | -441 Thousand |
Sales/Maturities of investments | 105.33 Million | 28.3 Million | 127.59 Million | 30.55 Million | 441 Thousand | 2.42 Million |
Other Investing Activities | 56.07 Million | 19.77 Million | 1000.00 | -1.18 Million | -4.95 Million | 1.8 Million |
Financing Cash Flow | 9.48 Million | 4.01 Million | -6.04 Million | -71.07 Million | -17.59 Million | -7.29 Million |
Debt repayment | -26.32 Million | -16.35 Million | -12.5 Million | -67.13 Million | -2.13 Million | -15.35 Million |
Dividends payments | -16 Million | -10 Million | -10 Million | - | -12.05 Million | -12.05 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 17.53 Million | 30.37 Million | 16.46 Million | -3.94 Million | -3.4 Million | 20.11 Million |
Accounts receivables | -49.04 Million | -2.13 Million | 8.86 Million | 73.33 Million | 114.72 Million | -3.31 Million |
Accounts payables | -36.4 Million | -3.12 Million | 195.93 Million | 47.39 Million | -1.85 Million | 51.71 Million |
Inventory | -768 Thousand | -4.65 Million | -109.59 Million | -92.37 Million | 26.67 Million | 3.19 Million |
Other working capital | 33.51 Million | 63.57 Million | -12.99 Million | 11.09 Million | -51.16 Million | -28.68 Million |
Cash at beginning of period | 551.26 Million | 17.86 Million | 60.38 Million | 50.15 Million | 77.25 Million | 48.15 Million |
Cash at end of period | 591.09 Million | 19.62 Million | 17.86 Million | 60.38 Million | 50.15 Million | 77.25 Million |
Capital Expenditure | -21.82 Million | -4.07 Million | -14.86 Million | -11.18 Million | -7.06 Million | -1.35 Million |
Effect of forex changes on cash | - | - | -1000.00 | - | - | - |
Net cash flow / Change in cash | 39.83 Million | 1.76 Million | -42.51 Million | 10.23 Million | -27.1 Million | 29.1 Million |
Free Cash Flow | -86.06 Million | 9.41 Million | 33.91 Million | 32.45 Million | 124.27 Million | 39.64 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 49.85 Million | 30.85 Million | 153.07 Million | 54.11 Million | 43.35 Million | 30.95 Million |
Depreciation & Amortization | - | - | 5.19 Million | 1.32 Million | 1.17 Million | 1.15 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -52.7 Million | - | - | - |
Other non-cash items | -49.85 Million | -30.85 Million | -73.18 Million | -54.11 Million | -43.35 Million | -30.95 Million |
Investing Cash Flow | - | - | 63.07 Million | - | - | - |
Investments in PPE | - | - | -21.82 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -20.43 Million | - | - | - |
Sales/Maturities of investments | - | - | 105.33 Million | - | - | - |
Other Investing Activities | - | - | 56.07 Million | - | - | - |
Financing Cash Flow | - | - | 9.48 Million | - | - | - |
Debt repayment | - | - | -26.32 Million | - | - | - |
Dividends payments | - | - | -16 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 17.53 Million | - | - | - |
Accounts receivables | - | - | -49.04 Million | - | - | - |
Accounts payables | - | - | -36.4 Million | - | - | - |
Inventory | - | - | -768 Thousand | - | - | - |
Other working capital | - | - | 33.51 Million | - | - | - |
Cash at beginning of period | - | - | 551.26 Million | 591.07 Million | 545.77 Million | 551.26 Million |
Cash at end of period | - | - | 591.09 Million | 55.69 Million | 591.07 Million | 31.14 Million |
Capital Expenditure | - | - | -21.82 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 39.83 Million | -535.38 Million | 45.3 Million | -520.12 Million |
Free Cash Flow | - | - | -86.06 Million | 55.69 Million | 45.3 Million | 31.14 Million |
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