INR 91.7
(4.9%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 6.02 Million | 29.72 Million | -355 Thousand | 9.96 Million | - |
Net Income | 5.31 Million | 8.38 Million | 8.39 Million | 4.42 Million | - |
Depreciation & Amortization | 3.92 Million | 4.63 Million | 4.89 Million | 3.04 Million | - |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -3.29 Million | 15.64 Million | -14.71 Million | 1.85 Million | - |
Other non-cash items | 3000.00 | 766 Thousand | 766 Thousand | 357 Thousand | - |
Investing Cash Flow | -41.54 Million | -25.01 Million | -962 Thousand | -11.64 Million | - |
Investments in PPE | -42.38 Million | -23.28 Million | -1.2 Million | -13.65 Million | - |
Acquisitions | - | - | - | - | - |
Investment purchases | -1.48 Million | -25 Million | - | - | - |
Sales/Maturities of investments | 3.92 Million | - | - | 3.14 Million | 21.45 Million |
Other Investing Activities | 409 Thousand | -10 Thousand | 238 Thousand | -1.12 Million | - |
Financing Cash Flow | 35.68 Million | -4.56 Million | 1.78 Million | 1.79 Million | - |
Debt repayment | -36.76 Million | -3.48 Million | -1.82 Million | -16.34 Million | - |
Dividends payments | -1.07 Million | -1.08 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -3000.00 | - | -31 Thousand | 1.79 Million | 914.53 Thousand |
Accounts receivables | 3.79 Million | - | - | - | - |
Accounts payables | - | - | - | - | - |
Inventory | -11.92 Million | - | - | - | - |
Other working capital | 4.83 Million | - | - | - | - |
Cash at beginning of period | 3.86 Million | 3.72 Million | 3.25 Million | 3.14 Million | - |
Cash at end of period | 4.03 Million | 3.86 Million | 3.72 Million | 3.25 Million | - |
Capital Expenditure | -42.38 Million | -23.28 Million | -1.2 Million | -13.65 Million | - |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | 168 Thousand | 142 Thousand | 472 Thousand | 110 Thousand | - |
Free Cash Flow | -36.35 Million | 6.43 Million | -1.55 Million | -3.69 Million | - |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.32 Million | 5.31 Million | 1.88 Million | 1.39 Million | 1.29 Million | 736 Thousand |
Depreciation & Amortization | - | 3.92 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -3.29 Million | - | - | - | - |
Other non-cash items | -1.32 Million | 3000.00 | -1.88 Million | -1.39 Million | -1.29 Million | -736 Thousand |
Investing Cash Flow | - | -41.54 Million | - | - | - | - |
Investments in PPE | - | -42.38 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -1.48 Million | - | - | - | - |
Sales/Maturities of investments | - | 3.92 Million | - | - | - | - |
Other Investing Activities | - | 409 Thousand | - | - | - | - |
Financing Cash Flow | - | 35.68 Million | - | - | - | - |
Debt repayment | - | -36.76 Million | - | - | - | - |
Dividends payments | - | -1.07 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | -11.92 Million | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | 3.86 Million | - | - | - | - |
Cash at end of period | - | 4.03 Million | - | - | - | - |
Capital Expenditure | - | -42.38 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 168 Thousand | - | - | - | - |
Free Cash Flow | - | -36.35 Million | - | - | - | - |
3038
002623
PBSFY
CPLE3
4190
SIVE