INR 191.05
(-3.49%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 18.58 Million | 256 Thousand | 4.24 Million | -9.72 Million | -3000.00 |
Net Income | 9.14 Million | 6.95 Million | 7.08 Million | 5.94 Million | 3.66 Million |
Depreciation & Amortization | 979 Thousand | 746 Thousand | 811 Thousand | 381 Thousand | 696 Thousand |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 11.35 Million | -4.11 Million | 506 Thousand | -12.01 Million | -974 Thousand |
Other non-cash items | -632 Thousand | -1.2 Million | -1.79 Million | -2.63 Million | -3.38 Million |
Investing Cash Flow | -16.09 Million | -2.07 Million | -6.94 Million | 13.15 Million | 2.52 Million |
Investments in PPE | -24.02 Million | -18.98 Million | -18.39 Million | -12.09 Million | -4.03 Million |
Acquisitions | - | - | - | - | - |
Investment purchases | -66 Thousand | - | -760 Thousand | -4000.00 | -3.41 Million |
Sales/Maturities of investments | 7.36 Million | 15.66 Million | 10.39 Million | 8.76 Million | - |
Other Investing Activities | 7.93 Million | 16.91 Million | 11.45 Million | 25.24 Million | 20 Thousand |
Financing Cash Flow | - | - | - | - | -2000.00 |
Debt repayment | - | - | - | - | - |
Dividends payments | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | - | - | - | - | -2000.00 |
Accounts receivables | -1.49 Million | -1.82 Million | 2.99 Million | -375 Thousand | 868 Thousand |
Accounts payables | - | - | - | - | - |
Inventory | - | - | - | - | - |
Other working capital | 12.84 Million | -2.28 Million | -2.48 Million | -11.63 Million | -1.84 Million |
Cash at beginning of period | 4.3 Million | 6.11 Million | 8.81 Million | 5.38 Million | 2.86 Million |
Cash at end of period | 6.79 Million | 4.3 Million | 6.11 Million | 8.81 Million | 5.38 Million |
Capital Expenditure | -24.02 Million | -18.98 Million | -18.39 Million | -12.09 Million | -4.03 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | 2.49 Million | -1.81 Million | -2.69 Million | 3.42 Million | 2.51 Million |
Free Cash Flow | -5.43 Million | -18.72 Million | -14.15 Million | -21.82 Million | -4.03 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.39 Million | 2.77 Million | 9.14 Million | 1.98 Million | 866 Thousand | 1.2 Million |
Depreciation & Amortization | - | - | 979 Thousand | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 11.35 Million | - | - | - |
Other non-cash items | -1.39 Million | -2.77 Million | -632 Thousand | -1.98 Million | -866 Thousand | -1.2 Million |
Investing Cash Flow | - | - | -16.09 Million | - | - | - |
Investments in PPE | - | - | -24.02 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -66 Thousand | - | - | - |
Sales/Maturities of investments | - | - | 7.36 Million | - | - | - |
Other Investing Activities | - | - | 7.93 Million | - | - | - |
Financing Cash Flow | - | - | - | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | -1.49 Million | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 12.84 Million | - | - | - |
Cash at beginning of period | - | - | 4.3 Million | - | - | - |
Cash at end of period | - | - | 6.79 Million | - | - | - |
Capital Expenditure | - | - | -24.02 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 2.49 Million | - | - | - |
Free Cash Flow | - | - | -5.43 Million | - | - | - |
4847
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