INR 141.55
(-5.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -20.4 Million | 19.29 Million | 1.65 Million | -44.71 Million | -2.16 Million | 1.59 Million |
Net Income | 3.3 Million | 533 Thousand | 6 Million | 3.6 Million | 3.24 Million | 2.28 Million |
Depreciation & Amortization | 901 Thousand | 829 Thousand | 826 Thousand | 810 Thousand | 915 Thousand | 1.21 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 6.54 Million | 22.65 Million | -2.11 Million | -44.54 Million | -4.37 Million | -2.32 Million |
Other non-cash items | -31.15 Million | -4.72 Million | -3.05 Million | -4.58 Million | -1.94 Million | 419.99 Thousand |
Investing Cash Flow | 375 Thousand | 4.78 Million | 912 Thousand | 3.01 Million | 1.4 Million | -1.67 Million |
Investments in PPE | -3.44 Million | - | -671 Thousand | -598 Thousand | - | -1.74 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 3.82 Million | 4.78 Million | 1.58 Million | 3.61 Million | 1.4 Million | 75 Thousand |
Financing Cash Flow | - | - | - | 43.32 Million | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | 43.32 Million | - | - |
Other Financing Activities | - | - | - | 43.32 Million | - | - |
Accounts receivables | 62 Thousand | 26 Thousand | 1.12 Million | 398 Thousand | 2.99 Million | 2.45 Million |
Accounts payables | - | - | - | - | - | - |
Inventory | - | 24.89 Million | -6.01 Million | -34 Million | -7.94 Million | -9.37 Million |
Other working capital | 6.48 Million | -2.24 Million | 3.9 Million | -10.54 Million | 3.56 Million | 4.58 Million |
Cash at beginning of period | 28.49 Million | 4.41 Million | 1.84 Million | 218 Thousand | 980 Thousand | 1.05 Million |
Cash at end of period | 8.46 Million | 28.49 Million | 4.41 Million | 1.84 Million | 217 Thousand | 980 Thousand |
Capital Expenditure | -3.44 Million | - | -671 Thousand | -598 Thousand | - | -1.74 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -20.03 Million | 24.08 Million | 2.56 Million | 1.63 Million | -763 Thousand | -76 Thousand |
Free Cash Flow | -23.85 Million | 19.29 Million | 982 Thousand | -45.31 Million | -2.16 Million | -151 Thousand |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.71 Million | -2.63 Million | 3.3 Million | 1.83 Million | 1.58 Million | 2.53 Million |
Depreciation & Amortization | - | - | 901 Thousand | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 6.54 Million | - | - | - |
Other non-cash items | -2.71 Million | 2.63 Million | -31.15 Million | -1.83 Million | -1.58 Million | -2.53 Million |
Investing Cash Flow | - | - | 375 Thousand | - | - | - |
Investments in PPE | - | - | -3.44 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 3.82 Million | - | - | - |
Financing Cash Flow | - | - | - | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | 62 Thousand | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 6.48 Million | - | - | - |
Cash at beginning of period | - | - | 28.49 Million | - | - | - |
Cash at end of period | - | - | 8.46 Million | - | - | - |
Capital Expenditure | - | - | -3.44 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -20.03 Million | - | - | - |
Free Cash Flow | - | - | -23.85 Million | - | - | - |
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