INR 22.05
(-4.17%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -255.12 Million | -16.63 Million | -4.99 Million | -10.76 Million | 50.48 Million | 23.25 Million |
Net Income | 14.54 Million | 16.54 Million | 8.41 Million | 10.04 Million | 9.2 Million | 3.8 Million |
Depreciation & Amortization | 2.22 Million | 2.06 Million | 1.71 Million | 1.25 Million | 1.23 Million | 748.02 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -270.21 Million | -39.83 Million | -17.3 Million | -20.65 Million | 41.87 Million | 18.22 Million |
Other non-cash items | 343.8 Million | 4.58 Million | 2.18 Million | -1.4 Million | -1.83 Million | 471.75 Thousand |
Investing Cash Flow | -1.55 Million | -3.42 Million | -2.85 Million | 5.73 Million | 1.21 Million | -7.31 Million |
Investments in PPE | -1.49 Million | -4.69 Million | -4.36 Million | -36.87 Thousand | -1.24 Million | -5.91 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | -61 Thousand | -275 Thousand | -42 Thousand | - | -500 Thousand | -3.4 Million |
Sales/Maturities of investments | - | 245 Thousand | - | 842 Thousand | - | - |
Other Investing Activities | 1.19 Million | 1.29 Million | 1.55 Million | 4.92 Million | 2.96 Million | 2 Million |
Financing Cash Flow | 248.11 Million | 21.25 Million | -5.09 Million | 9.82 Million | -36.51 Million | -13.8 Million |
Debt repayment | -248.11 Million | -32.52 Million | -2.94 Million | -16.18 Million | -32.63 Million | -10.08 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 500 Thousand | - | - | - | - |
Other Financing Activities | -10.89 Million | 53.27 Million | -2.15 Million | 26.01 Million | -3.87 Million | -3.72 Million |
Accounts receivables | 110.7 Million | -71.49 Million | -82.36 Million | 16.08 Million | 7.19 Million | -41 Million |
Accounts payables | - | 98.46 Million | 1650.00 | -1.00 | - | - |
Inventory | -451.74 Million | -24.6 Million | -49.91 Million | -34.17 Million | 31.28 Million | 72.57 Million |
Other working capital | 70.82 Million | -42.2 Million | 114.96 Million | -2.55 Million | 3.39 Million | -13.34 Million |
Cash at beginning of period | 20.31 Million | 12.98 Million | 25.92 Million | 21.12 Million | 5.93 Million | 3.81 Million |
Cash at end of period | 11.74 Million | 14.16 Million | 12.98 Million | 25.92 Million | 21.12 Million | 5.93 Million |
Capital Expenditure | -1.49 Million | -4.69 Million | -4.36 Million | -36.87 Thousand | -1.24 Million | -5.91 Million |
Effect of forex changes on cash | - | 1000.00 | - | - | - | 1.00 |
Net cash flow / Change in cash | -8.56 Million | 1.18 Million | -12.94 Million | 4.8 Million | 15.18 Million | 2.12 Million |
Free Cash Flow | -256.62 Million | -21.33 Million | -9.36 Million | -10.79 Million | 49.23 Million | 17.33 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 4.97 Million | 14.54 Million | -9.33 Million | 7.93 Million | 5.94 Million | 8.88 Million |
Depreciation & Amortization | - | 2.22 Million | - | 560 Thousand | 563 Thousand | 557 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -270.21 Million | - | - | - | - |
Other non-cash items | -4.97 Million | 343.8 Million | 9.33 Million | -7.93 Million | -5.94 Million | -8.88 Million |
Investing Cash Flow | - | -1.55 Million | - | - | - | - |
Investments in PPE | - | -1.49 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -61 Thousand | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 1.19 Million | - | - | - | - |
Financing Cash Flow | - | 248.11 Million | - | - | - | - |
Debt repayment | - | -248.11 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -10.89 Million | - | - | - | - |
Accounts receivables | - | 110.7 Million | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | -451.74 Million | - | - | - | - |
Other working capital | - | 70.82 Million | - | - | - | - |
Cash at beginning of period | - | 20.31 Million | - | 12.02 Million | 5.9 Million | 20.31 Million |
Cash at end of period | - | 11.74 Million | - | 13.14 Million | 12.02 Million | 9.82 Million |
Capital Expenditure | - | -1.49 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -8.56 Million | - | 1.12 Million | 6.11 Million | -10.48 Million |
Free Cash Flow | - | -256.62 Million | - | 1.12 Million | 6.11 Million | 9.82 Million |
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