INR 82.5
(-1.01%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -3.26 Million | -3.97 Million | 59.76 Million | 46.83 Million | 21.64 Million | 32.86 Million |
Net Income | 11.78 Million | 9.51 Million | 11.94 Million | 21.51 Million | 706 Thousand | 9.11 Million |
Depreciation & Amortization | 16.29 Million | 17.16 Million | 15.4 Million | 16.01 Million | 17.24 Million | 15.92 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -37.71 Million | -39.43 Million | 13.36 Million | -6.39 Million | -7.75 Million | -8.64 Million |
Other non-cash items | 77.13 Million | 8.77 Million | 19.04 Million | 15.7 Million | 11.44 Million | 16.48 Million |
Investing Cash Flow | -18.1 Million | -9.13 Million | -9.64 Million | -16.66 Million | -10.63 Million | -6.45 Million |
Investments in PPE | -12.83 Million | -13.87 Million | -17.45 Million | -21.31 Million | -15.7 Million | -7.21 Million |
Acquisitions | 2.22 Million | 2.24 Million | -160.75 Thousand | 1.8 Million | 422.64 Thousand | - |
Investment purchases | -499 Thousand | -200 Thousand | - | - | -174.95 Thousand | -98.67 Thousand |
Sales/Maturities of investments | - | 2.7 Million | - | - | 1 Million | - |
Other Investing Activities | -6.99 Million | 80.00 | 7.97 Million | 2.84 Million | 3.81 Million | 857.06 Thousand |
Financing Cash Flow | 11.79 Million | 17.63 Million | -61.84 Million | -14.59 Million | -14.81 Million | -21.92 Million |
Debt repayment | -14.88 Million | -12.73 Million | -8.58 Million | -1.89 Million | -1.81 Million | -8.51 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -100 Thousand | 30.37 Million | -53.26 Million | -12.69 Million | -13 Million | -13.41 Million |
Accounts receivables | -21.51 Million | 2.71 Million | -10.88 Million | 4.52 Million | -14.01 Million | 11.26 Million |
Accounts payables | -2.3 Million | -16.24 Million | -7.27 Million | 29.91 Million | 966.83 Thousand | -7.2 Million |
Inventory | -14.36 Million | -11.79 Million | 38.71 Million | 2.72 Million | -14.13 Million | 1.55 Million |
Other working capital | 464 Thousand | -14.11 Million | -7.18 Million | -43.55 Million | 19.42 Million | -14.25 Million |
Cash at beginning of period | 14.21 Million | 9.69 Million | 21.42 Million | 5.84 Million | 17.42 Million | 12.94 Million |
Cash at end of period | 7.96 Million | 14.21 Million | 9.69 Million | 21.42 Million | 13.61 Million | 17.42 Million |
Capital Expenditure | -12.83 Million | -13.87 Million | -17.45 Million | -21.31 Million | -15.7 Million | -7.21 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -6.24 Million | 4.52 Million | -11.73 Million | 15.57 Million | -3.8 Million | 4.47 Million |
Free Cash Flow | -16.1 Million | -17.85 Million | 42.3 Million | 25.52 Million | 5.93 Million | 25.65 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 4.03 Million | 2.54 Million | 11.78 Million | 4.64 Million | 970 Thousand | 3.27 Million |
Depreciation & Amortization | - | - | 16.29 Million | 4.15 Million | 4.15 Million | 4.15 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -37.71 Million | - | - | - |
Other non-cash items | -4.03 Million | -2.54 Million | 77.13 Million | -4.64 Million | -970 Thousand | -3.27 Million |
Investing Cash Flow | - | - | -18.1 Million | - | - | - |
Investments in PPE | - | - | -12.83 Million | - | - | - |
Acquisitions | - | - | 2.22 Million | - | - | - |
Investment purchases | - | - | -499 Thousand | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -6.99 Million | - | - | - |
Financing Cash Flow | - | - | 11.79 Million | - | - | - |
Debt repayment | - | - | -14.88 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -100 Thousand | - | - | - |
Accounts receivables | - | - | -21.51 Million | - | - | - |
Accounts payables | - | - | -2.3 Million | - | - | - |
Inventory | - | - | -14.36 Million | - | - | - |
Other working capital | - | - | 464 Thousand | - | - | - |
Cash at beginning of period | - | - | 14.21 Million | 9.18 Million | 8.1 Million | 14.21 Million |
Cash at end of period | - | - | 7.96 Million | 17.49 Million | 9.18 Million | 3.27 Million |
Capital Expenditure | - | - | -12.83 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -6.24 Million | 8.31 Million | 1.07 Million | -10.93 Million |
Free Cash Flow | - | - | -16.1 Million | 8.31 Million | 1.07 Million | 3.27 Million |
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