INR 51.69
(3.44%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 38.73 Million | 81.67 Million | 58.62 Million | -113.1 Million | 9.67 Million | 49.42 Million |
Net Income | 82.9 Million | 72.41 Million | 48.12 Million | 25.9 Million | 16.3 Million | 15.7 Million |
Depreciation & Amortization | 28.79 Million | 27.2 Million | 22.18 Million | 16.5 Million | 16.63 Million | 15.11 Million |
Deferred income taxes | - | - | - | -563.62 Thousand | 416.81 Thousand | 578.81 Thousand |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -79.18 Million | -21.48 Million | -13.43 Million | -166.3 Million | -28.1 Million | 14.93 Million |
Other non-cash items | 161.05 Million | 3.53 Million | 1.74 Million | 9.2 Million | 4.74 Million | 3.49 Million |
Investing Cash Flow | -27.7 Million | -66.03 Million | -17.56 Million | -169.6 Million | -30.81 Million | -44.31 Million |
Investments in PPE | -24.78 Million | -65.92 Million | -59.12 Million | -169.6 Million | -33.28 Million | -36.84 Million |
Acquisitions | 80 Thousand | - | 11.59 Million | -16.87 Million | 30 Thousand | 85 Thousand |
Investment purchases | -3 Million | -868 Thousand | -137 Thousand | -3.92 Million | -3.2 Million | -4.95 Million |
Sales/Maturities of investments | - | 45 Thousand | 30.1 Million | 1.5 Million | 4 Million | 6.94 Million |
Other Investing Activities | 42 Thousand | 711 Thousand | 1000.00 | 19.3 Million | 1.64 Million | -9.54 Million |
Financing Cash Flow | -18.31 Million | -18.17 Million | -57.71 Million | 182.8 Million | 25.97 Million | -5.53 Million |
Debt repayment | -13.41 Million | -13.04 Million | -53.87 Million | -32.41 Million | -3.58 Million | -7.66 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 124.5 Million | 41.5 Million | - | - |
Other Financing Activities | -4.9 Million | -5.12 Million | -128.33 Million | 173.71 Million | 29.56 Million | 2.12 Million |
Accounts receivables | -136.13 Million | -55.61 Million | -38.8 Million | -35.32 Million | 51.8 Million | -120.64 Million |
Accounts payables | 5.26 Million | 38.89 Million | 17.48 Million | -10.54 Million | -61.18 Million | 149.84 Million |
Inventory | 33.61 Million | -15.91 Million | -35.56 Million | -145.5 Million | -21.89 Million | -11.6 Million |
Other working capital | 18.07 Million | 11.15 Million | 43.45 Million | 25.06 Million | 3.17 Million | -2.66 Million |
Cash at beginning of period | 9.11 Million | 11.65 Million | 28.3 Million | 6.48 Million | 1.64 Million | 2.06 Million |
Cash at end of period | 1.82 Million | 9.11 Million | 11.65 Million | -99.9 Million | 6.48 Million | 1.64 Million |
Capital Expenditure | -24.78 Million | -65.92 Million | -59.12 Million | -169.6 Million | -33.28 Million | -36.84 Million |
Effect of forex changes on cash | - | - | - | -6.48 Million | 1.00 | - |
Net cash flow / Change in cash | -7.28 Million | -2.53 Million | -16.65 Million | -106.38 Million | 4.83 Million | -423.51 Thousand |
Free Cash Flow | 13.94 Million | 15.74 Million | -505 Thousand | -282.7 Million | -23.61 Million | 12.58 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 30.99 Million | 82.9 Million | 14.45 Million | 24.26 Million | 13.2 Million | 72.41 Million |
Depreciation & Amortization | - | 28.79 Million | 7.19 Million | 7.07 Million | 7.14 Million | 27.2 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -79.18 Million | - | - | - | -21.48 Million |
Other non-cash items | -30.99 Million | 161.05 Million | -14.45 Million | -24.26 Million | -13.2 Million | 3.53 Million |
Investing Cash Flow | - | -27.7 Million | - | - | - | -66.03 Million |
Investments in PPE | - | -24.78 Million | - | - | - | -65.92 Million |
Acquisitions | - | 80 Thousand | - | - | - | - |
Investment purchases | - | -3 Million | - | - | - | -868 Thousand |
Sales/Maturities of investments | - | - | - | - | - | 45 Thousand |
Other Investing Activities | - | 42 Thousand | - | - | - | 711 Thousand |
Financing Cash Flow | - | -18.31 Million | - | - | - | -18.17 Million |
Debt repayment | - | -13.41 Million | - | - | - | -13.04 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | -5.12 Million |
Accounts receivables | - | -136.13 Million | - | - | - | -55.61 Million |
Accounts payables | - | 5.26 Million | - | - | - | 38.89 Million |
Inventory | - | 33.61 Million | - | - | - | -15.91 Million |
Other working capital | - | 18.07 Million | - | - | - | 11.15 Million |
Cash at beginning of period | - | 9.11 Million | 9.67 Million | -14.59 Million | 9.11 Million | 11.65 Million |
Cash at end of period | - | 1.82 Million | 24.06 Million | 9.67 Million | 13.2 Million | 9.11 Million |
Capital Expenditure | - | -24.78 Million | - | - | - | -65.92 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -7.28 Million | 14.39 Million | 24.26 Million | 4.08 Million | -2.53 Million |
Free Cash Flow | - | 13.94 Million | 14.39 Million | 24.26 Million | 13.2 Million | 15.74 Million |
FPH
9034
NOX
RBSFY
MPP
3624