INR 18.82
(5.53%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.32 Million | 528 Thousand | -827 Thousand | 2.95 Million | 4.86 Million | -50.96 Million |
Net Income | 10.19 Million | 8.9 Million | 8.71 Million | 10.08 Million | 10.53 Million | 6.69 Million |
Depreciation & Amortization | 2.76 Million | 3.16 Million | 3.65 Million | 4.2 Million | 4.02 Million | 5.43 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -10.86 Million | -17.26 Million | -18.87 Million | -16.62 Million | -19.56 Million | -62.43 Million |
Other non-cash items | 18.6 Million | 5.72 Million | 5.67 Million | 5.29 Million | 9.87 Million | -663.95 Thousand |
Investing Cash Flow | 2.78 Million | 3.67 Million | 579 Thousand | 394.37 Thousand | 4.55 Million | -23.18 Million |
Investments in PPE | -140 Thousand | - | -25 Thousand | -359.11 Thousand | -1.26 Million | -24.6 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -3000.00 | - | - | - | -1.4 Million |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 2.92 Million | 3.67 Million | 604 Thousand | 753.48 Thousand | 5.81 Million | 2.82 Million |
Financing Cash Flow | -3.9 Million | -5.2 Million | 2.23 Million | -4.01 Million | -19.41 Million | 85.24 Million |
Debt repayment | -3.9 Million | -1.59 Million | -8.46 Million | -4.51 Million | -8.23 Million | -3.31 Million |
Dividends payments | - | - | - | - | -903.02 Thousand | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | 74.88 Million |
Other Financing Activities | -1000.00 | -3.61 Million | 10.69 Million | 497.25 Thousand | -10.42 Million | 10.36 Million |
Accounts receivables | -944 Thousand | 11.82 Million | 15.53 Million | -48.61 Million | -51.05 Million | -43.97 Million |
Accounts payables | -1.07 Million | 446 Thousand | -14.48 Million | 16.52 Million | 1.77 Million | - |
Inventory | -9.83 Million | -27.47 Million | -21.55 Million | 16.22 Million | 24.17 Million | -14.6 Million |
Other working capital | 992 Thousand | -2.05 Million | 1.62 Million | -755.91 Thousand | 5.53 Million | -47.82 Million |
Cash at beginning of period | 5.5 Million | 6.51 Million | 4.52 Million | 5.19 Million | 15.19 Million | 1.25 Million |
Cash at end of period | 7.7 Million | 5.5 Million | 6.51 Million | 4.52 Million | 5.19 Million | 12.34 Million |
Capital Expenditure | -140 Thousand | - | -25 Thousand | -359.11 Thousand | -1.26 Million | -24.6 Million |
Effect of forex changes on cash | - | -2000.00 | 1000.00 | -10.00 | - | - |
Net cash flow / Change in cash | 2.19 Million | -1.01 Million | 1.98 Million | -666.41 Thousand | -9.99 Million | 11.09 Million |
Free Cash Flow | 3.18 Million | 528 Thousand | -852 Thousand | 2.59 Million | 3.6 Million | -75.56 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 10.15 Million | 10.19 Million | 6.1 Million | 1.28 Million | 1.7 Million | 1.1 Million |
Depreciation & Amortization | - | 2.76 Million | - | 693 Thousand | 689 Thousand | 685 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -10.86 Million | - | - | - | - |
Other non-cash items | -10.15 Million | 18.6 Million | -6.1 Million | -1.28 Million | -1.7 Million | -1.1 Million |
Investing Cash Flow | - | 2.78 Million | - | - | - | - |
Investments in PPE | - | -140 Thousand | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 2.92 Million | - | - | - | - |
Financing Cash Flow | - | -3.9 Million | - | - | - | - |
Debt repayment | - | -3.9 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1000.00 | - | - | - | - |
Accounts receivables | - | -944 Thousand | - | - | - | - |
Accounts payables | - | -1.07 Million | - | - | - | - |
Inventory | - | -9.83 Million | - | - | - | - |
Other working capital | - | 992 Thousand | - | - | - | - |
Cash at beginning of period | - | 5.5 Million | - | 7.61 Million | 5.91 Million | 5.5 Million |
Cash at end of period | - | 7.7 Million | - | 9 Million | 7.61 Million | 1.1 Million |
Capital Expenditure | - | -140 Thousand | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 2.19 Million | - | 1.38 Million | 1.7 Million | -4.39 Million |
Free Cash Flow | - | 3.18 Million | - | 1.38 Million | 1.7 Million | 1.1 Million |
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