INR 168.0
(-1.81%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -141.4 Million | 687.36 Million | 674.14 Million | -16.58 Million | 62.97 Million | 380.84 Million |
Net Income | -47.95 Million | 747.1 Million | 465.16 Million | -23.91 Million | 137.57 Million | 337.17 Million |
Depreciation & Amortization | 89.99 Million | 80.77 Million | 72.63 Million | 64.09 Million | 62.49 Million | 50.78 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -151.96 Million | -18.25 Million | 185.61 Million | -64.42 Million | -121.33 Million | 35.24 Million |
Other non-cash items | 298.46 Million | -122.25 Million | -49.27 Million | 7.65 Million | -15.75 Million | -42.34 Million |
Investing Cash Flow | -337.11 Million | -151.08 Million | -62.69 Million | -11.54 Million | -4.79 Million | -188.93 Million |
Investments in PPE | -338.4 Million | -172.29 Million | -96.55 Million | -43.44 Million | -11.77 Million | -192.16 Million |
Acquisitions | 1.28 Million | 6.64 Million | 25.27 Million | 31.9 Million | 6.64 Million | 3.04 Million |
Investment purchases | - | 14.18 Million | 2.19 Million | -10.06 Million | -44 Thousand | - |
Sales/Maturities of investments | - | 378 Thousand | 1.17 Million | 20.12 Million | 426 Thousand | - |
Other Investing Activities | 24.97 Million | -1000.00 | 5.22 Million | -10.06 Million | -44 Thousand | 182 Thousand |
Financing Cash Flow | 205.87 Million | -236.2 Million | -302.36 Million | -31.21 Million | -107.28 Million | -113.42 Million |
Debt repayment | -208.8 Million | -240.22 Million | -566.45 Million | -157.01 Million | -685.36 Million | -249.94 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 5.06 Million | 4.02 Million | 264.09 Million | 125.79 Million | 578.08 Million | 136.52 Million |
Accounts receivables | -134.82 Million | 21.18 Million | 69.75 Million | -43.12 Million | -79.94 Million | -54.79 Million |
Accounts payables | 77.63 Million | 1.89 Million | -5.95 Million | 4.7 Million | 5.91 Million | -5.29 Million |
Inventory | -92.77 Million | 26.35 Million | 64.91 Million | -67.48 Million | -43.23 Million | 87.23 Million |
Other working capital | -2 Million | -67.67 Million | 56.9 Million | 41.46 Million | -4.06 Million | 8.09 Million |
Cash at beginning of period | 1.54 Million | 311.06 Million | 1.97 Million | 61.31 Million | 110.41 Million | 31.92 Million |
Cash at end of period | 338.49 Million | 611.14 Million | 311.06 Million | 1.97 Million | 61.31 Million | 110.41 Million |
Capital Expenditure | -338.4 Million | -172.29 Million | -96.55 Million | -43.44 Million | -11.77 Million | -192.16 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 336.95 Million | 300.07 Million | 309.08 Million | -59.34 Million | -49.09 Million | 78.48 Million |
Free Cash Flow | -479.81 Million | 515.07 Million | 577.59 Million | -60.03 Million | 51.19 Million | 188.68 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 19.52 Million | -546 Thousand | -47.95 Million | -32.01 Million | -12.2 Million | -3.17 Million |
Depreciation & Amortization | - | - | 89.99 Million | - | 22.13 Million | 20.12 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -151.96 Million | - | - | - |
Other non-cash items | -19.52 Million | 546 Thousand | 298.46 Million | 32.01 Million | 12.2 Million | 3.17 Million |
Investing Cash Flow | - | - | -337.11 Million | - | - | - |
Investments in PPE | - | - | -338.4 Million | - | - | - |
Acquisitions | - | - | 1.28 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 24.97 Million | - | - | - |
Financing Cash Flow | - | - | 205.87 Million | - | - | - |
Debt repayment | - | - | -208.8 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 5.06 Million | - | - | - |
Accounts receivables | - | - | -134.82 Million | - | - | - |
Accounts payables | - | - | 77.63 Million | - | - | - |
Inventory | - | - | -92.77 Million | - | - | - |
Other working capital | - | - | -2 Million | - | - | - |
Cash at beginning of period | - | - | 1.54 Million | - | 19 Million | 1.54 Million |
Cash at end of period | - | - | 338.49 Million | - | 6.79 Million | -3.17 Million |
Capital Expenditure | - | - | -338.4 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 336.95 Million | - | -12.2 Million | -4.71 Million |
Free Cash Flow | - | - | -479.81 Million | - | -12.2 Million | -3.17 Million |
2739
FTAL
603005
ZEPP
603015
OTCM