INR 975.0
(11.48%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -5.22 Million | 117.6 Million | 128.7 Million | 162.19 Million | 104.27 Million | 119.72 Million |
Net Income | 77.9 Million | 55.56 Million | 1.71 Million | 4.17 Million | -7.23 Million | 99.3 Million |
Depreciation & Amortization | 78.21 Million | 73.92 Million | 73.6 Million | 65.9 Million | 65.93 Million | 61.71 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -184.43 Million | -69.18 Million | 13.49 Million | 36.04 Million | 4.39 Million | -61.45 Million |
Other non-cash items | 361.21 Million | 57.3 Million | 39.88 Million | 56.07 Million | 41.19 Million | 20.17 Million |
Investing Cash Flow | -74.77 Million | -63.85 Million | -43.39 Million | -133.52 Million | -58.96 Million | -224.42 Million |
Investments in PPE | -75.04 Million | -67.1 Million | -62.26 Million | -137.59 Million | -61.21 Million | -230.41 Million |
Acquisitions | 271 Thousand | 1.33 Million | 17.5 Million | 2.62 Million | - | 3 Million |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | 60 Thousand | - | - | - | - |
Other Investing Activities | 2.61 Million | 1.85 Million | 1.37 Million | 1.44 Million | 2.25 Million | 2.99 Million |
Financing Cash Flow | 88.93 Million | -60.21 Million | -86.63 Million | -17.51 Million | -45.11 Million | 99.83 Million |
Debt repayment | -93.96 Million | -4.11 Million | -28.02 Million | -61.74 Million | -7.99 Million | -156.63 Million |
Dividends payments | -5.02 Million | -1.26 Million | -6.21 Million | -523 Thousand | -9.97 Million | -12.39 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -65.71 Million | -54.83 Million | -52.39 Million | 44.75 Million | -27.13 Million | 268.85 Million |
Accounts receivables | -10.5 Million | -86.36 Million | -10.49 Million | -95.2 Million | 29.62 Million | 29.92 Million |
Accounts payables | -173.48 Million | 108.54 Million | 58.89 Million | 115.22 Million | -13.84 Million | 37.66 Million |
Inventory | 2.28 Million | -98.77 Million | -60.03 Million | -7.26 Million | 4.05 Million | -117.6 Million |
Other working capital | -2.72 Million | 7.41 Million | 25.12 Million | 23.3 Million | -15.45 Million | -11.44 Million |
Cash at beginning of period | 5.91 Million | 11.9 Million | 13.23 Million | 2.07 Million | 1.86 Million | 6.72 Million |
Cash at end of period | 26.33 Million | 5.43 Million | 11.9 Million | 13.23 Million | 2.07 Million | 1.86 Million |
Capital Expenditure | -75.04 Million | -67.1 Million | -62.26 Million | -137.59 Million | -61.21 Million | -230.41 Million |
Effect of forex changes on cash | - | - | -1000.00 | - | - | - |
Net cash flow / Change in cash | 20.41 Million | -6.46 Million | -1.33 Million | 11.15 Million | 205 Thousand | -4.85 Million |
Free Cash Flow | -80.27 Million | 50.5 Million | 66.43 Million | 24.6 Million | 43.06 Million | -110.68 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 22.56 Million | 7.09 Million | 77.9 Million | 13.09 Million | 25.27 Million | 32.58 Million |
Depreciation & Amortization | - | - | 78.21 Million | 20.03 Million | 19.63 Million | 18.56 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -184.43 Million | - | - | - |
Other non-cash items | -22.56 Million | -7.09 Million | 361.21 Million | -13.09 Million | -25.27 Million | -32.58 Million |
Investing Cash Flow | - | - | -74.77 Million | - | - | - |
Investments in PPE | - | - | -75.04 Million | - | - | - |
Acquisitions | - | - | 271 Thousand | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | - | - |
Financing Cash Flow | - | - | 88.93 Million | - | - | - |
Debt repayment | - | - | -93.96 Million | - | - | - |
Dividends payments | - | - | -5.02 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | -10.5 Million | - | - | - |
Accounts payables | - | - | -173.48 Million | - | - | - |
Inventory | - | - | 2.28 Million | - | - | - |
Other working capital | - | - | -2.72 Million | - | - | - |
Cash at beginning of period | - | - | 5.91 Million | 15.47 Million | -9.8 Million | 5.91 Million |
Cash at end of period | - | - | 26.33 Million | 13.09 Million | 15.47 Million | 32.58 Million |
Capital Expenditure | - | - | -75.04 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 20.41 Million | -2.37 Million | 25.27 Million | 26.67 Million |
Free Cash Flow | - | - | -80.27 Million | 13.09 Million | 25.27 Million | 32.58 Million |
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