INR 44.0
(-0.99%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 136.12 Million | 443.02 Million | -2.63 Million | 121.92 Million | 90.54 Million | 421.29 Million |
Net Income | 15.06 Million | 303.17 Million | 576.23 Million | 146.7 Million | 155.48 Million | 465.47 Million |
Depreciation & Amortization | 147.89 Million | 142.38 Million | 118.14 Million | 89.39 Million | 75.48 Million | 77.1 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -113.07 Million | -66.12 Million | -546.09 Million | -132.04 Million | -128.47 Million | -36.7 Million |
Other non-cash items | 89.05 Million | 63.59 Million | -150.91 Million | 17.86 Million | -11.94 Million | -84.58 Million |
Investing Cash Flow | -13.62 Million | -41.78 Million | -169.86 Million | -13.42 Million | -114.7 Million | -525.38 Million |
Investments in PPE | -15.37 Million | -55.35 Million | -348.75 Million | -61.36 Million | -163.03 Million | -562.34 Million |
Acquisitions | 404 Thousand | - | 500 Thousand | - | - | 120 Thousand |
Investment purchases | -849 Thousand | -153 Thousand | -21.13 Million | - | - | - |
Sales/Maturities of investments | - | - | 500 Thousand | - | - | - |
Other Investing Activities | -12.77 Million | 13.72 Million | 199.02 Million | 47.94 Million | 48.32 Million | 36.83 Million |
Financing Cash Flow | -93.02 Million | -390.04 Million | 65.52 Million | -47.23 Million | 39.94 Million | 104.07 Million |
Debt repayment | -16.44 Million | -278.1 Million | -172.93 Million | -31.71 Million | -109.86 Million | -154.51 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -109.46 Million | -111.93 Million | 238.46 Million | -15.51 Million | 149.81 Million | 258.58 Million |
Accounts receivables | -52.93 Million | -7.03 Million | 67.36 Million | 1.34 Million | 391.11 Million | -186.18 Million |
Accounts payables | 431.18 Million | 111.69 Million | -464.23 Million | -576.11 Million | -86.33 Million | 167.89 Million |
Inventory | -480.38 Million | -793.02 Million | 216.17 Million | 332.02 Million | -539.21 Million | -219.33 Million |
Other working capital | -10.94 Million | 622.24 Million | -365.39 Million | 110.7 Million | 105.95 Million | 200.93 Million |
Cash at beginning of period | 11.91 Million | 718 Thousand | 107.69 Million | 46.49 Million | 30.7 Million | 336 Thousand |
Cash at end of period | 41.39 Million | 11.91 Million | 718 Thousand | 107.75 Million | 46.49 Million | 320 Thousand |
Capital Expenditure | -15.37 Million | -55.35 Million | -348.75 Million | -61.36 Million | -163.03 Million | -562.34 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 29.48 Million | 11.19 Million | -106.97 Million | 61.26 Million | 15.78 Million | -16 Thousand |
Free Cash Flow | 120.74 Million | 387.66 Million | -351.39 Million | 60.56 Million | -72.48 Million | -141.04 Million |
Breakdown | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 15.06 Million | 9.57 Million | 10.3 Million | 16.24 Million | 303.17 Million | 21.19 Million |
Depreciation & Amortization | 147.89 Million | 36.92 Million | 36.88 Million | 36.82 Million | 142.38 Million | 36.19 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -113.07 Million | - | - | - | -66.12 Million | - |
Other non-cash items | 89.05 Million | 27.35 Million | -36.88 Million | -36.82 Million | 63.59 Million | -36.19 Million |
Investing Cash Flow | -13.62 Million | - | - | - | -41.78 Million | - |
Investments in PPE | -15.37 Million | - | - | - | -55.35 Million | - |
Acquisitions | 404 Thousand | - | - | - | - | - |
Investment purchases | -849 Thousand | - | - | - | -153 Thousand | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | 13.72 Million | - |
Financing Cash Flow | -93.02 Million | - | - | - | -390.04 Million | - |
Debt repayment | -16.44 Million | - | - | - | -278.1 Million | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | -111.93 Million | - |
Accounts receivables | -52.93 Million | - | - | - | -7.03 Million | - |
Accounts payables | 431.18 Million | - | - | - | 111.69 Million | - |
Inventory | -480.38 Million | - | - | - | -793.02 Million | - |
Other working capital | -10.94 Million | - | - | - | 622.24 Million | - |
Cash at beginning of period | 11.91 Million | 17.52 Million | 7.21 Million | 11.91 Million | 718 Thousand | -9.28 Million |
Cash at end of period | 41.39 Million | 91.38 Million | 17.52 Million | 16.24 Million | 11.91 Million | 11.91 Million |
Capital Expenditure | -15.37 Million | - | - | - | -55.35 Million | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 29.48 Million | 73.85 Million | 10.3 Million | 4.33 Million | 11.19 Million | 21.19 Million |
Free Cash Flow | 120.74 Million | 73.85 Million | 10.3 Million | 16.24 Million | 387.66 Million | 21.19 Million |
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