INR 113.95
(-0.91%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 5.15 Million | 69.45 Million | -50.26 Million | 49.34 Million | 34.08 Million | 34.43 Million |
Net Income | 39.89 Million | 16.44 Million | 37.56 Million | 35.81 Million | 45.71 Million | 20.81 Million |
Depreciation & Amortization | 15.46 Million | 16.2 Million | 15.25 Million | 15.58 Million | 13.52 Million | 12.17 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -67.21 Million | 40.09 Million | -103.5 Million | -543.67 Thousand | -22.49 Million | -23.76 Million |
Other non-cash items | 17 Million | -6.34 Million | 140.41 Million | 28.87 Million | 51.17 Million | 67 Million |
Investing Cash Flow | -4.29 Million | -8.72 Million | -4 Million | -1.45 Million | -30.22 Million | -34.33 Million |
Investments in PPE | -8 Million | -8.72 Million | -31.45 Million | -1.45 Million | -61.73 Million | -21.74 Million |
Acquisitions | 2.77 Million | - | 27.44 Million | - | 31.5 Million | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 3.7 Million | 825 Thousand | 28.21 Million | 1.12 Million | 32.01 Million | -12.59 Million |
Financing Cash Flow | -1.14 Million | -5.32 Million | -4.07 Million | -13.32 Million | 13.32 Million | -2.25 Million |
Debt repayment | - | - | - | -13.32 Million | -13.32 Million | -2.25 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -1.14 Million | -5.32 Million | -4.07 Million | -4.48 Million | -5.56 Million | -7.75 Million |
Accounts receivables | -29.89 Million | 11.54 Million | -55.84 Million | 25.89 Million | -20.02 Million | -49.54 Million |
Accounts payables | 16.42 Million | -22.39 Million | 6.06 Million | -121.41 Thousand | -9.52 Million | 37.89 Million |
Inventory | -43.95 Million | 46.31 Million | -59.7 Million | -24.99 Million | 2.76 Million | -5.79 Million |
Other working capital | 6.63 Million | 4.63 Million | 5.96 Million | -1.32 Million | 4.29 Million | -6.31 Million |
Cash at beginning of period | 23.6 Million | 16.2 Million | 14.6 Million | 11.48 Million | 8.98 Million | 6.29 Million |
Cash at end of period | 23.31 Million | 8.11 Million | 16.2 Million | 14.6 Million | 11.48 Million | 8.98 Million |
Capital Expenditure | -8 Million | -8.72 Million | -31.45 Million | -1.45 Million | -61.73 Million | -21.74 Million |
Effect of forex changes on cash | - | 5.32 Million | 4.07 Million | -422.00 | 1.00 | 1.00 |
Net cash flow / Change in cash | -292 Thousand | -8.09 Million | 1.6 Million | 3.12 Million | 2.49 Million | 2.68 Million |
Free Cash Flow | -2.85 Million | 60.72 Million | -81.72 Million | 47.89 Million | -27.64 Million | 12.68 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 17.49 Million | 39.89 Million | 10.44 Million | 14.71 Million | 3.25 Million | 11.48 Million |
Depreciation & Amortization | - | 15.46 Million | - | 3.86 Million | 3.87 Million | 3.84 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -50.79 Million | - | - | - | - |
Other non-cash items | -17.49 Million | 88.72 Million | -10.44 Million | -14.71 Million | -3.25 Million | -11.48 Million |
Investing Cash Flow | - | -5.23 Million | - | - | - | - |
Investments in PPE | - | -8 Million | - | - | - | - |
Acquisitions | - | 2.77 Million | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 3.7 Million | - | - | - | - |
Financing Cash Flow | - | -1.14 Million | - | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1.14 Million | - | - | - | - |
Accounts receivables | - | -29.89 Million | - | - | - | - |
Accounts payables | - | 16.42 Million | - | - | - | - |
Inventory | - | -43.95 Million | - | - | - | - |
Other working capital | - | 6.63 Million | - | - | - | - |
Cash at beginning of period | - | 8.11 Million | - | 11.71 Million | 8.46 Million | 8.11 Million |
Cash at end of period | - | 11.91 Million | - | 14.71 Million | 11.71 Million | 11.48 Million |
Capital Expenditure | - | -8 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 3.8 Million | - | 2.99 Million | 3.25 Million | 3.36 Million |
Free Cash Flow | - | -3.06 Million | - | 14.71 Million | 3.25 Million | 11.48 Million |
KOJAMO
NRGV
RSS
002302
VSL
GFT