INR 90.5
(-3.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 27.74 Million | 112.9 Million | -56.02 Million | -45.98 Million | 83.15 Million | 25.43 Million |
Net Income | 31.97 Million | 36.48 Million | 37.57 Million | 34.32 Million | 38.66 Million | 30.73 Million |
Depreciation & Amortization | 5.37 Million | 4.52 Million | 4.73 Million | 5.15 Million | 5.58 Million | 6.35 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.64 Million | 83.4 Million | -74.99 Million | -65.64 Million | 50.8 Million | -10.57 Million |
Other non-cash items | -2.4 Million | -11.51 Million | -23.33 Million | -19.82 Million | -11.89 Million | -1.08 Million |
Investing Cash Flow | -52.72 Million | -10.23 Million | 3.46 Million | 17.11 Million | -16.11 Million | 3.13 Million |
Investments in PPE | -5.05 Million | -14.81 Million | -109 Thousand | -5.01 Million | -3.38 Million | -135 Thousand |
Acquisitions | - | 910 Thousand | 778 Thousand | 5.01 Million | - | - |
Investment purchases | -275 Million | -172 Million | -143 Million | -197.72 Million | -12.73 Million | - |
Sales/Maturities of investments | 224.82 Million | 173.27 Million | 143.39 Million | 212.44 Million | - | - |
Other Investing Activities | 2.4 Million | 2.4 Million | 2.4 Million | 2.4 Million | -12.73 Million | 3.26 Million |
Financing Cash Flow | 20.32 Million | -97.99 Million | 929 Thousand | 55.61 Million | -42.27 Million | -28.38 Million |
Debt repayment | -20.42 Million | -97.27 Million | -2.31 Million | -56.17 Million | -37.84 Million | - |
Dividends payments | - | - | - | - | -4.43 Million | -7.32 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 20.32 Million | -717 Thousand | 929 Thousand | 55.61 Million | -38.61 Million | -21.06 Million |
Accounts receivables | -5.87 Million | -3.78 Million | -14.93 Million | -11.24 Million | 30.88 Million | -30.8 Million |
Accounts payables | - | - | - | - | - | - |
Inventory | 2.18 Million | 47.71 Million | -34.94 Million | -47.92 Million | 28.48 Million | 17.02 Million |
Other working capital | 7.85 Million | 39.48 Million | -25.12 Million | -6.48 Million | -8.55 Million | 3.21 Million |
Cash at beginning of period | 5.44 Million | 765 Thousand | 52.39 Million | 25.65 Million | 887 Thousand | 709 Thousand |
Cash at end of period | 795 Thousand | 5.44 Million | 765 Thousand | 52.39 Million | 25.65 Million | 887 Thousand |
Capital Expenditure | -5.05 Million | -14.81 Million | -109 Thousand | -5.01 Million | -3.38 Million | -135 Thousand |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -4.65 Million | 4.68 Million | -51.63 Million | 26.74 Million | 24.76 Million | 178 Thousand |
Free Cash Flow | 22.69 Million | 98.09 Million | -56.13 Million | -51 Million | 79.77 Million | 25.29 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 7.61 Million | 9.48 Million | 31.97 Million | 4.97 Million | 5.43 Million | 5.09 Million |
Depreciation & Amortization | - | - | 5.37 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 1.64 Million | - | - | - |
Other non-cash items | -7.61 Million | -9.48 Million | -2.4 Million | -4.97 Million | -5.43 Million | -5.09 Million |
Investing Cash Flow | - | - | -52.72 Million | - | - | - |
Investments in PPE | - | - | -5.05 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -275 Million | - | - | - |
Sales/Maturities of investments | - | - | 224.82 Million | - | - | - |
Other Investing Activities | - | - | 2.4 Million | - | - | - |
Financing Cash Flow | - | - | 20.32 Million | - | - | - |
Debt repayment | - | - | -20.42 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 20.32 Million | - | - | - |
Accounts receivables | - | - | -5.87 Million | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | 2.18 Million | - | - | - |
Other working capital | - | - | 7.85 Million | - | - | - |
Cash at beginning of period | - | - | 5.44 Million | - | - | - |
Cash at end of period | - | - | 795 Thousand | - | - | - |
Capital Expenditure | - | - | -5.05 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -4.65 Million | - | - | - |
Free Cash Flow | - | - | 22.69 Million | - | - | - |
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