INR 1500.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -12.55 Million | -12.09 Million | -47.23 Million | 12.41 Million | -22.74 Million | 49.87 Million |
Net Income | 61.61 Million | 55.29 Million | 37.4 Million | 34.34 Million | 7.68 Million | 1.45 Million |
Depreciation & Amortization | 11.1 Million | 10.71 Million | 10.1 Million | 12.14 Million | 16.14 Million | 16.77 Million |
Deferred income taxes | - | - | - | - | - | -106.99 Thousand |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -56.63 Million | -51.05 Million | -72.55 Million | -17.27 Million | -33.25 Million | 35.18 Million |
Other non-cash items | -13.5 Million | -27.04 Million | -22.18 Million | -16.8 Million | -13.32 Million | -2.52 Million |
Investing Cash Flow | -13.44 Million | -5.36 Million | 46.54 Million | -964.06 Thousand | 12.01 Million | -197.18 Thousand |
Investments in PPE | -14.43 Million | -12.78 Million | -21.27 Million | -6.4 Million | -3.5 Million | -7.95 Million |
Acquisitions | 987 Thousand | 825 Thousand | 3.11 Million | 774.5 Thousand | 311 Thousand | 536 Thousand |
Investment purchases | - | -13.92 Million | - | - | - | - |
Sales/Maturities of investments | - | - | 55 Million | - | 9.01 Million | 4.69 Million |
Other Investing Activities | 11.93 Million | 6.6 Million | 9.7 Million | 4.66 Million | 6.19 Million | 2.52 Million |
Financing Cash Flow | 27.5 Million | 17.53 Million | -4.64 Million | -6.07 Million | 9.67 Million | -48.79 Million |
Debt repayment | -27.5 Million | -17.83 Million | -8.16 Million | -8.34 Million | -11.27 Million | -51.17 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 21.35 Million | 35.36 Million | 3.51 Million | 2.26 Million | 20.95 Million | 2.37 Million |
Accounts receivables | 7.89 Million | 10.71 Million | -14.69 Million | 18.64 Million | 2.55 Million | 23.3 Million |
Accounts payables | 4.33 Million | 1.25 Million | -29.49 Million | -15.42 Million | -2.66 Million | -15.29 Million |
Inventory | -5.15 Million | -11.78 Million | 6.33 Million | -30.53 Million | 18.77 Million | 22.78 Million |
Other working capital | -63.7 Million | -51.24 Million | -34.69 Million | 10.04 Million | -51.92 Million | 4.38 Million |
Cash at beginning of period | 834 Thousand | 121 Thousand | 5.45 Million | 80.65 Thousand | 1.12 Million | 249.54 Thousand |
Cash at end of period | 2.34 Million | 198 Thousand | 121 Thousand | 5.45 Million | 80.65 Thousand | 1.12 Million |
Capital Expenditure | -14.43 Million | -12.78 Million | -21.27 Million | -6.4 Million | -3.5 Million | -7.95 Million |
Effect of forex changes on cash | - | - | 1000.00 | 1.00 | - | - |
Net cash flow / Change in cash | 1.5 Million | 77 Thousand | -5.33 Million | 5.37 Million | -1.04 Million | 879.55 Thousand |
Free Cash Flow | -26.98 Million | -24.88 Million | -68.5 Million | 6.01 Million | -26.24 Million | 41.92 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 40.5 Million | 16.49 Million | 61.61 Million | -2.89 Million | 28.46 Million | 19.54 Million |
Depreciation & Amortization | - | - | 11.1 Million | 2.71 Million | 2.71 Million | 2.63 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -56.63 Million | - | - | - |
Other non-cash items | -40.5 Million | -16.49 Million | -13.5 Million | 2.89 Million | -28.46 Million | -19.54 Million |
Investing Cash Flow | - | - | -13.44 Million | - | - | - |
Investments in PPE | - | - | -14.43 Million | - | - | - |
Acquisitions | - | - | 987 Thousand | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 11.93 Million | - | - | - |
Financing Cash Flow | - | - | 27.5 Million | - | - | - |
Debt repayment | - | - | -27.5 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 21.35 Million | - | - | - |
Accounts receivables | - | - | 7.89 Million | - | - | - |
Accounts payables | - | - | 4.33 Million | - | - | - |
Inventory | - | - | -5.15 Million | - | - | - |
Other working capital | - | - | -63.7 Million | - | - | - |
Cash at beginning of period | - | - | 834 Thousand | 594 Thousand | -27.87 Million | 834 Thousand |
Cash at end of period | - | - | 2.34 Million | -2.89 Million | 594 Thousand | 19.54 Million |
Capital Expenditure | - | - | -14.43 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 1.5 Million | -3.48 Million | 28.46 Million | 18.7 Million |
Free Cash Flow | - | - | -26.98 Million | -2.89 Million | 28.46 Million | 19.54 Million |
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