INR 560.0
(-1.18%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 360.49 Million | 155 Million | 119.68 Million | 445.45 Million | 300.37 Million | 255.75 Million |
Net Income | 5.97 Million | 178.23 Million | 426.11 Million | 821.44 Million | 351.72 Million | 412.1 Million |
Depreciation & Amortization | 28.03 Million | 28.9 Million | 23.12 Million | 13.6 Million | 12.61 Million | 9.49 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 347.32 Million | -478 Thousand | -160.1 Million | -187.94 Million | 51.56 Million | -38.17 Million |
Other non-cash items | -246.53 Million | -51.66 Million | -169.45 Million | -201.64 Million | -115.52 Million | -127.67 Million |
Investing Cash Flow | -366.39 Million | -334.96 Million | -432.58 Million | -122.58 Million | -82.52 Million | -34.44 Million |
Investments in PPE | -90.54 Million | -207.56 Million | -49.48 Million | -87.68 Million | -75.4 Million | -36.64 Million |
Acquisitions | 2.94 Million | - | 530 Thousand | 180 Thousand | 190 Thousand | 317 Thousand |
Investment purchases | -278.78 Million | -149.81 Million | -404.22 Million | - | - | - |
Sales/Maturities of investments | - | - | 20.58 Million | - | - | - |
Other Investing Activities | -278.78 Million | 22.41 Million | -1000.00 | -35.08 Million | -7.3 Million | 1.88 Million |
Financing Cash Flow | -5.8 Million | -10.78 Million | -26.95 Million | 2.01 Million | 16.12 Million | -200.8 Million |
Debt repayment | -1.46 Million | -1.9 Million | -2.35 Million | -667 Thousand | -1.22 Million | -192.46 Million |
Dividends payments | -4.34 Million | -11.33 Million | -17.37 Million | -4.36 Million | -20.36 Million | -9.98 Million |
Common Stock Repurchased | - | - | - | -8.31 Million | -6.15 Million | -12.96 Million |
Common Stock Issuance | - | 2.44 Million | - | 21.32 Million | 26.39 Million | 32.28 Million |
Other Financing Activities | 2.45 Million | -1.9 Million | -9.58 Million | -5.97 Million | 17.47 Million | -17.66 Million |
Accounts receivables | 80.21 Million | -2.07 Million | -124.53 Million | 101 Thousand | 34.89 Million | -43.96 Million |
Accounts payables | 4.7 Million | -4.5 Million | -44.36 Million | 50.16 Million | 9.87 Million | -11.93 Million |
Inventory | 196.84 Million | 78.74 Million | 30.46 Million | -289.58 Million | 33.24 Million | -35.84 Million |
Other working capital | 65.56 Million | -72.64 Million | -21.66 Million | 51.37 Million | -26.44 Million | 53.57 Million |
Cash at beginning of period | 34.4 Million | 219.04 Million | 558.9 Million | 234.02 Million | 45 Thousand | -20.47 Million |
Cash at end of period | 491.16 Million | 28.29 Million | 219.04 Million | 558.9 Million | 234.02 Million | 45 Thousand |
Capital Expenditure | -90.54 Million | -207.56 Million | -49.48 Million | -87.68 Million | -75.4 Million | -36.64 Million |
Effect of forex changes on cash | - | 1000.00 | 1000.00 | - | -1000.00 | - |
Net cash flow / Change in cash | 456.75 Million | -190.75 Million | -339.86 Million | 324.88 Million | 233.98 Million | 20.51 Million |
Free Cash Flow | 269.94 Million | -52.56 Million | 70.2 Million | 357.77 Million | 224.97 Million | 219.11 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 53.09 Million | 5.97 Million | 23.4 Million | 21.93 Million | -30.63 Million | -8.73 Million |
Depreciation & Amortization | - | 28.03 Million | - | 7.07 Million | 7.1 Million | 7.03 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 347.32 Million | - | - | - | - |
Other non-cash items | -53.09 Million | -246.53 Million | -23.4 Million | -21.93 Million | 30.63 Million | 8.73 Million |
Investing Cash Flow | - | -366.39 Million | - | - | - | - |
Investments in PPE | - | -90.54 Million | - | - | - | - |
Acquisitions | - | 2.94 Million | - | - | - | - |
Investment purchases | - | -278.78 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -278.78 Million | - | - | - | - |
Financing Cash Flow | - | -5.8 Million | - | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | -4.34 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | 2.45 Million | - | - | - | - |
Accounts receivables | - | 80.21 Million | - | - | - | - |
Accounts payables | - | 4.7 Million | - | - | - | - |
Inventory | - | 196.84 Million | - | - | - | - |
Other working capital | - | 65.56 Million | - | - | - | - |
Cash at beginning of period | - | 34.4 Million | - | 409.11 Million | 439.74 Million | 34.4 Million |
Cash at end of period | - | 491.16 Million | - | 423.25 Million | 409.11 Million | -8.73 Million |
Capital Expenditure | - | -90.54 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 456.75 Million | - | 14.14 Million | -30.62 Million | -43.14 Million |
Free Cash Flow | - | 269.94 Million | - | 14.14 Million | -30.62 Million | -8.73 Million |
BML
605333
GOKAKTEX
0188
NDA
UNCY