INR 18.5
(4.17%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 143.96 Million | -45.04 Million | 6.64 Million | 68.88 Million | 48.13 Million | 1.41 Million |
Net Income | 658 Thousand | 1.01 Million | 2.67 Million | 2.34 Million | 1.84 Million | 5.05 Million |
Depreciation & Amortization | 5.19 Million | 3.41 Million | 3.12 Million | 3.14 Million | 3.4 Million | 3.29 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 127.93 Million | -50.34 Million | 28.45 Million | 35.81 Million | -3.93 Million | -45.4 Million |
Other non-cash items | 10.17 Million | 865 Thousand | -27.61 Million | 27.58 Million | 46.83 Million | 38.46 Million |
Investing Cash Flow | -35.06 Million | -14.77 Million | -1.19 Million | 1.54 Million | 640.94 Thousand | -1.54 Million |
Investments in PPE | -36 Million | -14.77 Million | - | - | -1.64 Million | -107.1 Thousand |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 938 Thousand | - | -1.19 Million | 1.54 Million | 2.28 Million | -1.43 Million |
Financing Cash Flow | -14.96 Million | -9.4 Million | -11.98 Million | -19.28 Million | -21.52 Million | -16.56 Million |
Debt repayment | - | - | - | -2.05 Million | -1.25 Million | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -14.96 Million | -9.4 Million | -11.98 Million | -17.22 Million | -22.78 Million | -16.56 Million |
Accounts receivables | 195.65 Million | -72.11 Million | 51.43 Million | 11.21 Million | -64.35 Million | -13.72 Million |
Accounts payables | - | - | - | - | - | - |
Inventory | -75.09 Million | 10.03 Million | -7.73 Million | -1.56 Million | 48.73 Million | -21.7 Million |
Other working capital | 7.37 Million | 11.74 Million | -15.25 Million | 26.16 Million | 11.68 Million | -9.97 Million |
Cash at beginning of period | -178.77 Million | -108.59 Million | -102.06 Million | -153.2 Million | -180.45 Million | -203.18 Million |
Cash at end of period | -84.83 Million | -177.83 Million | -108.59 Million | -102.06 Million | -153.2 Million | -180.45 Million |
Capital Expenditure | -36 Million | -14.77 Million | - | - | -1.64 Million | -107.1 Thousand |
Effect of forex changes on cash | - | - | 574.00 | - | - | 39.42 Million |
Net cash flow / Change in cash | 93.93 Million | -69.23 Million | -6.53 Million | 51.14 Million | 27.24 Million | 22.73 Million |
Free Cash Flow | 107.95 Million | -59.82 Million | 6.64 Million | 68.88 Million | 46.49 Million | 1.3 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -1.95 Million | 658 Thousand | 152 Thousand | 44 Thousand | 158 Thousand | 305 Thousand |
Depreciation & Amortization | - | 5.19 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 127.89 Million | - | - | - | - |
Other non-cash items | 1.95 Million | 10.21 Million | -152 Thousand | -44 Thousand | -158 Thousand | -305 Thousand |
Investing Cash Flow | - | -35.06 Million | - | - | - | - |
Investments in PPE | - | -36 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 938 Thousand | - | - | - | - |
Financing Cash Flow | - | -14.96 Million | - | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -14.96 Million | - | - | - | - |
Accounts receivables | - | 195.65 Million | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | -75.09 Million | - | - | - | - |
Other working capital | - | 7.32 Million | - | - | - | - |
Cash at beginning of period | - | -177.83 Million | - | - | - | - |
Cash at end of period | - | -84.91 Million | - | - | - | - |
Capital Expenditure | - | -36 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 92.92 Million | - | - | - | - |
Free Cash Flow | - | 107.95 Million | - | - | - | - |
000210
MRAI
GDEV
7284
688118
DDC