INR 50.99
(-1.58%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 55.76 Million | -101.03 Million | 38.49 Million | 58.18 Million | -138.24 Million | 9.27 Million |
Net Income | 39.47 Million | 36.08 Million | 30.99 Million | 25.76 Million | 23.56 Million | 7.36 Million |
Depreciation & Amortization | 2.84 Million | 2 Million | 2.01 Million | 1.32 Million | 987.67 Thousand | 32.07 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 76.6 Million | -174.04 Million | 19.47 Million | 50.94 Million | -208.95 Million | -41.8 Million |
Other non-cash items | -63.16 Million | 34.92 Million | -13.99 Million | -19.85 Million | 46.15 Million | 43.68 Million |
Investing Cash Flow | -85.38 Million | -53.84 Million | -12.98 Million | -9.4 Million | -37.04 Million | - |
Investments in PPE | -12.34 Million | -4.21 Million | -2.11 Million | -2.08 Million | -1.62 Million | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -73.04 Million | -49.62 Million | -10.86 Million | -7.31 Million | -35.42 Million | - |
Financing Cash Flow | -4.57 Million | 204.08 Million | -12.01 Million | -51.41 Million | 134.21 Million | 887.85 Thousand |
Debt repayment | -3.46 Million | -40.29 Million | -2.98 Million | -65.32 Million | -129.65 Million | -887.85 Thousand |
Dividends payments | -1 Million | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -114 Thousand | 244.37 Million | -9.02 Million | 13.9 Million | 4.56 Million | - |
Accounts receivables | 96.44 Million | -157.09 Million | 8.37 Million | 47.9 Million | -162.99 Million | -51.38 Million |
Accounts payables | - | - | - | - | - | - |
Inventory | -15.62 Million | -9.95 Million | 12.29 Million | -4.33 Million | -80.45 Million | -6.31 Million |
Other working capital | -4.21 Million | -6.99 Million | -1.19 Million | 7.38 Million | 34.49 Million | 15.89 Million |
Cash at beginning of period | 67.85 Million | 18.65 Million | 5.14 Million | 7.78 Million | 11.81 Million | 1.64 Million |
Cash at end of period | 33.65 Million | 67.85 Million | 18.65 Million | 5.14 Million | 7.78 Million | 11.81 Million |
Capital Expenditure | -12.34 Million | -4.21 Million | -2.11 Million | -2.08 Million | -1.62 Million | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -34.2 Million | 49.2 Million | 13.5 Million | -2.64 Million | -4.02 Million | 10.16 Million |
Free Cash Flow | 43.41 Million | -105.25 Million | 36.38 Million | 56.09 Million | -139.86 Million | 9.27 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 10.83 Million | 39.47 Million | 10.36 Million | 10.17 Million | 8.7 Million | 10.22 Million |
Depreciation & Amortization | - | 2.86 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 76.6 Million | - | - | - | - |
Other non-cash items | -10.83 Million | -63.18 Million | -10.36 Million | -10.17 Million | -8.7 Million | -10.22 Million |
Investing Cash Flow | - | -85.38 Million | - | - | - | - |
Investments in PPE | - | -12.34 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -73.04 Million | - | - | - | - |
Financing Cash Flow | - | -4.57 Million | - | - | - | - |
Debt repayment | - | -3.46 Million | - | - | - | - |
Dividends payments | - | -1 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -114 Thousand | - | - | - | - |
Accounts receivables | - | 96.44 Million | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | -15.62 Million | - | - | - | - |
Other working capital | - | -4.21 Million | - | - | - | - |
Cash at beginning of period | - | 67.85 Million | - | - | - | - |
Cash at end of period | - | 33.65 Million | - | - | - | - |
Capital Expenditure | - | -12.34 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -34.2 Million | - | - | - | - |
Free Cash Flow | - | 43.41 Million | - | - | - | - |
OERCF
HOTEL
AAKASH
1355
035900
SGDH