INR 274.5
(7.77%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Operating Cash Flow | -99.63 Million | 14.14 Million | -26.12 Million | 16.39 Million |
Net Income | 30.34 Million | 13.14 Million | 7.99 Million | 7.18 Million |
Depreciation & Amortization | 22.64 Million | 17.13 Million | 11.92 Million | 11.94 Million |
Deferred income taxes | - | - | - | - |
Stock-based compensation | - | - | - | - |
Change in working capital | -215.81 Million | -37.45 Million | -67 Million | -56.29 Million |
Other non-cash items | 63.19 Million | 21.31 Million | 20.96 Million | 53.56 Million |
Investing Cash Flow | -12.51 Million | -61.71 Million | -31.07 Million | -5.4 Million |
Investments in PPE | -15.84 Million | -63.88 Million | -34.29 Million | -5.68 Million |
Acquisitions | - | - | - | - |
Investment purchases | - | - | - | - |
Sales/Maturities of investments | - | - | - | - |
Other Investing Activities | 3.33 Million | 2.17 Million | 3.22 Million | 277 Thousand |
Financing Cash Flow | 112.88 Million | 47.44 Million | 39.33 Million | -14.73 Million |
Debt repayment | -37.82 Million | -12.34 Million | -30.03 Million | -5.3 Million |
Dividends payments | - | - | - | - |
Common Stock Repurchased | - | - | - | - |
Common Stock Issuance | - | - | - | - |
Other Financing Activities | 150.7 Million | 59.78 Million | 9.3 Million | -20.04 Million |
Accounts receivables | -137.34 Million | -7.39 Million | 7.43 Million | -37.46 Million |
Accounts payables | - | - | - | - |
Inventory | -77.33 Million | -22.76 Million | -71.48 Million | -62.19 Million |
Other working capital | -1.13 Million | -7.29 Million | -2.95 Million | 43.36 Million |
Cash at beginning of period | 551 Thousand | 798 Thousand | 18.65 Million | 22.4 Million |
Cash at end of period | 1.28 Million | 673 Thousand | 798 Thousand | 18.65 Million |
Capital Expenditure | -15.84 Million | -63.88 Million | -34.29 Million | -5.68 Million |
Effect of forex changes on cash | - | - | - | - |
Net cash flow / Change in cash | 730 Thousand | -125 Thousand | -17.86 Million | -3.74 Million |
Free Cash Flow | -115.48 Million | -49.73 Million | -60.42 Million | 10.71 Million |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY |
---|---|---|---|---|
Operating Cash Flow | - | - | - | - |
Net Income | 30.34 Million | 13.14 Million | 7.99 Million | 7.18 Million |
Depreciation & Amortization | 22.64 Million | 17.13 Million | 11.92 Million | 11.94 Million |
Deferred income taxes | - | - | - | - |
Stock-based compensation | - | - | - | - |
Change in working capital | -215.81 Million | -37.45 Million | -67 Million | -56.29 Million |
Other non-cash items | 63.19 Million | 21.31 Million | 20.96 Million | 53.56 Million |
Investing Cash Flow | -12.51 Million | -61.71 Million | -31.07 Million | -5.4 Million |
Investments in PPE | -15.84 Million | -63.88 Million | -34.29 Million | -5.68 Million |
Acquisitions | - | - | - | - |
Investment purchases | - | - | - | - |
Sales/Maturities of investments | - | - | - | - |
Other Investing Activities | 3.33 Million | 2.17 Million | 3.22 Million | 277 Thousand |
Financing Cash Flow | 112.88 Million | 47.44 Million | 39.33 Million | -14.73 Million |
Debt repayment | -37.82 Million | -12.34 Million | -30.03 Million | -5.3 Million |
Dividends payments | - | - | - | - |
Common Stock Repurchased | - | - | - | - |
Common Stock Issuance | - | - | - | - |
Other Financing Activities | 150.7 Million | 59.78 Million | 9.3 Million | -20.04 Million |
Accounts receivables | -137.34 Million | -7.39 Million | 7.43 Million | -37.46 Million |
Accounts payables | - | - | - | - |
Inventory | -77.33 Million | -22.76 Million | -71.48 Million | -62.19 Million |
Other working capital | -1.13 Million | -7.29 Million | -2.95 Million | 43.36 Million |
Cash at beginning of period | 673 Thousand | 798 Thousand | 18.65 Million | 22.4 Million |
Cash at end of period | 1.28 Million | 673 Thousand | 798 Thousand | 18.65 Million |
Capital Expenditure | -15.84 Million | -63.88 Million | -34.29 Million | -5.68 Million |
Effect of forex changes on cash | - | - | - | - |
Net cash flow / Change in cash | 608 Thousand | -125 Thousand | -17.86 Million | -3.74 Million |
Free Cash Flow | -115.48 Million | -49.73 Million | -60.42 Million | 10.71 Million |
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