INR 74.38
(-1.99%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -14.35 Million | 16.37 Million | 31.02 Million | 74.85 Million | -56 Million | 24.02 Million |
Net Income | 14.61 Million | -13.75 Million | 37.72 Million | 28.59 Million | 7.48 Million | 66.01 Million |
Depreciation & Amortization | 12.43 Million | 10.91 Million | 10.17 Million | 6.86 Million | 4.26 Million | 3.77 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -43.81 Million | 25.66 Million | -8.16 Million | 40.28 Million | -63.42 Million | -24.94 Million |
Other non-cash items | 47.62 Million | -6.44 Million | -8.7 Million | -896 Thousand | -4.31 Million | -20.81 Million |
Investing Cash Flow | -7.1 Million | -17 Million | -28.47 Million | -51.48 Million | -53.33 Million | -15.92 Million |
Investments in PPE | -7.1 Million | -17.08 Million | -40.86 Million | -44.09 Million | -57.52 Million | -21.23 Million |
Acquisitions | - | 45 Thousand | - | - | 4.13 Million | 2.61 Million |
Investment purchases | - | - | - | -7.5 Million | -46 Million | 0.95 |
Sales/Maturities of investments | - | - | 12.26 Million | 225 Thousand | 45.77 Million | 2.03 Million |
Other Investing Activities | 212 Thousand | 40 Thousand | 130 Thousand | -112 Thousand | 289 Thousand | 661.88 Thousand |
Financing Cash Flow | 31.26 Million | -3.27 Million | -15.71 Million | -7.37 Million | 89.13 Million | -8.47 Million |
Debt repayment | -34.26 Million | -2.44 Million | -3.06 Million | -2.22 Million | - | -2.79 Million |
Dividends payments | - | - | -12.81 Million | -5.33 Million | -21.45 Million | -4.71 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | 117.45 Million | - |
Other Financing Activities | -138 Thousand | -3.27 Million | -2.9 Million | -2.03 Million | -10.52 Million | -968.77 Thousand |
Accounts receivables | 1.6 Million | 7.19 Million | 6.39 Million | -24.99 Million | 15.74 Million | -1.04 Million |
Accounts payables | -34.59 Million | 13.07 Million | 4.42 Million | 6.5 Million | -8.33 Million | 20.59 Million |
Inventory | 12.65 Million | -7.48 Million | -14.23 Million | -1.13 Million | -17.24 Million | -35.75 Million |
Other working capital | -23.47 Million | 12.88 Million | -4.75 Million | 59.9 Million | -53.59 Million | -8.74 Million |
Cash at beginning of period | 5.2 Million | 9.1 Million | 22.26 Million | 6.26 Million | 31.22 Million | 31.6 Million |
Cash at end of period | 15 Million | 5.2 Million | 9.1 Million | 22.26 Million | 11.02 Million | 31.22 Million |
Capital Expenditure | -7.1 Million | -17.08 Million | -40.86 Million | -44.09 Million | -57.52 Million | -21.23 Million |
Effect of forex changes on cash | - | - | - | - | -1000.00 | 0.43 |
Net cash flow / Change in cash | 9.79 Million | -3.89 Million | -13.16 Million | 15.99 Million | -20.19 Million | -380.84 Thousand |
Free Cash Flow | -21.46 Million | -706 Thousand | -9.83 Million | 30.76 Million | -113.52 Million | 2.78 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 9.02 Million | 5.96 Million | 14.61 Million | 4.63 Million | 3.18 Million | 829 Thousand |
Depreciation & Amortization | - | - | 12.43 Million | 3.06 Million | 3.13 Million | 3.08 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -43.81 Million | - | - | - |
Other non-cash items | -9.02 Million | -5.96 Million | 47.62 Million | -4.63 Million | -3.18 Million | -829 Thousand |
Investing Cash Flow | - | - | -7.1 Million | - | - | - |
Investments in PPE | - | - | -7.1 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 212 Thousand | - | - | - |
Financing Cash Flow | - | - | 31.26 Million | - | - | - |
Debt repayment | - | - | -34.26 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -138 Thousand | - | - | - |
Accounts receivables | - | - | 1.6 Million | - | - | - |
Accounts payables | - | - | -34.59 Million | - | - | - |
Inventory | - | - | 12.65 Million | - | - | - |
Other working capital | - | - | -23.47 Million | - | - | - |
Cash at beginning of period | - | - | 5.2 Million | 5.47 Million | 2.29 Million | 5.2 Million |
Cash at end of period | - | - | 15 Million | 4.63 Million | 5.47 Million | 829 Thousand |
Capital Expenditure | - | - | -7.1 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 9.79 Million | -842 Thousand | 3.18 Million | -4.37 Million |
Free Cash Flow | - | - | -21.46 Million | 4.63 Million | 3.18 Million | 829 Thousand |
3264
M2M
OTSKF
600232
FMT
688590