INR 274.95
(4.98%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 21.04 Million | 12.22 Million | 15.33 Million | 4.3 Million | -2.2 Million | 20.68 Million |
Net Income | 4.97 Million | 12.54 Million | 14.48 Million | 1.15 Million | -2.97 Million | 6.1 Million |
Depreciation & Amortization | 6.53 Million | 9.17 Million | 11.13 Million | 11.26 Million | 11.42 Million | 11.45 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -6.17 Million | -3.51 Million | -34.07 Million | -11.11 Million | -3.94 Million | 1.4 Million |
Other non-cash items | 15.71 Million | -5.98 Million | 23.8 Million | 2.99 Million | -6.7 Million | 1.71 Million |
Investing Cash Flow | -10.89 Million | 792 Thousand | -1.13 Million | -488 Thousand | -350.51 Thousand | -6.06 Million |
Investments in PPE | -10.97 Million | -45 Thousand | -1.16 Million | -520 Thousand | -351.38 Thousand | -6.16 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 80 Thousand | 837 Thousand | 27 Thousand | 32 Thousand | 869.00 | 105.24 Thousand |
Financing Cash Flow | -8.35 Million | -14.68 Million | -13.76 Million | -3.14 Million | 2.04 Million | -15.29 Million |
Debt repayment | -9.7 Million | -7.87 Million | -4.94 Million | -17.83 Million | -10.97 Million | -8.12 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 1.34 Million | -6.81 Million | -8.81 Million | 14.68 Million | -8.92 Million | -7.16 Million |
Accounts receivables | -8.29 Million | 879 Thousand | -10.99 Million | -8.56 Million | 13.33 Million | -141.95 Thousand |
Accounts payables | - | - | - | - | - | - |
Inventory | -263 Thousand | -5.07 Million | -14.97 Million | -4.42 Million | 1.97 Million | 335.97 Thousand |
Other working capital | 2.39 Million | 685 Thousand | -8.1 Million | 1.87 Million | -19.24 Million | 1.21 Million |
Cash at beginning of period | 146 Thousand | 1.81 Million | 1.38 Million | 714.64 Thousand | 1.22 Million | 1.89 Million |
Cash at end of period | 1.93 Million | 146 Thousand | 1.81 Million | 1.38 Million | 714.64 Thousand | 1.22 Million |
Capital Expenditure | -10.97 Million | -45 Thousand | -1.16 Million | -520 Thousand | -351.38 Thousand | -6.16 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 1.79 Million | -1.67 Million | 432 Thousand | 670.35 Thousand | -508.04 Thousand | -676.98 Thousand |
Free Cash Flow | 10.06 Million | 12.17 Million | 14.16 Million | 3.78 Million | -2.55 Million | 14.51 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.3 Million | 3.12 Million | 5.19 Million | -532 Thousand | 3.38 Million | -800 Thousand |
Depreciation & Amortization | - | - | 6.53 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -6.17 Million | - | - | - |
Other non-cash items | -3.3 Million | -3.12 Million | 15.49 Million | 532 Thousand | -3.38 Million | 800 Thousand |
Investing Cash Flow | - | - | -10.89 Million | - | - | - |
Investments in PPE | - | - | -10.97 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 80 Thousand | - | - | - |
Financing Cash Flow | - | - | -8.35 Million | - | - | - |
Debt repayment | - | - | -9.7 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 1.34 Million | - | - | - |
Accounts receivables | - | - | -8.29 Million | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | -263 Thousand | - | - | - |
Other working capital | - | - | 2.39 Million | - | - | - |
Cash at beginning of period | - | - | 146 Thousand | - | - | - |
Cash at end of period | - | - | 1.93 Million | - | - | - |
Capital Expenditure | - | - | -10.97 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 1.79 Million | - | - | - |
Free Cash Flow | - | - | 10.07 Million | - | - | - |
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