INR 4565.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 14.82 Million | -23.51 Million | -43.42 Million | 46.75 Million | -26.85 Million | 18.67 Million |
Net Income | 390.29 Million | 291.75 Million | 336.95 Million | 252.87 Million | 170.15 Million | 139.74 Million |
Depreciation & Amortization | 8.67 Million | 7.73 Million | 7.45 Million | 6.64 Million | 10 Million | 9.76 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 5.56 Million | 21.63 Million | -19.01 Million | 53.94 Million | -16.87 Million | 7.24 Million |
Other non-cash items | -363.08 Million | -344.62 Million | -368.81 Million | -266.7 Million | -190.13 Million | -138.07 Million |
Investing Cash Flow | 3.86 Million | 35.94 Million | 67.33 Million | -53.51 Million | 78.53 Million | -10.54 Million |
Investments in PPE | -20.47 Million | -2.72 Million | -10.03 Million | -7.61 Million | -1.54 Million | -16.6 Million |
Acquisitions | 177.72 Million | - | 58 Thousand | 381 Thousand | 7.34 Million | 3.18 Million |
Investment purchases | -164.3 Million | -36.52 Million | -21.28 Million | -136.31 Million | -643 Thousand | -83.99 Million |
Sales/Maturities of investments | 10.92 Million | - | 11.41 Million | 1.99 Million | 36.27 Million | 39.37 Million |
Other Investing Activities | 82.05 Million | 75.19 Million | 87.17 Million | 88.05 Million | 37.1 Million | 47.48 Million |
Financing Cash Flow | -18.66 Million | -12.82 Million | -25.15 Million | -20.46 Million | -22.88 Million | -23.07 Million |
Debt repayment | - | - | - | - | - | - |
Dividends payments | -18.66 Million | -12.44 Million | -24.88 Million | -6.27 Million | -22.69 Million | -22.68 Million |
Common Stock Repurchased | - | - | - | -8.46 Million | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -46 Thousand | -380 Thousand | -276 Thousand | -5.72 Million | -197 Thousand | -384 Thousand |
Accounts receivables | 1.27 Million | 10.42 Million | -8.06 Million | -268 Thousand | 8.08 Million | 9.46 Million |
Accounts payables | -1.86 Million | -3.34 Million | -3.44 Million | 9 Million | -6.29 Million | -2.45 Million |
Inventory | -8.67 Million | 13.49 Million | -8.16 Million | 27.14 Million | -18.81 Million | -4.8 Million |
Other working capital | 14.83 Million | 1.06 Million | 662 Thousand | 18.06 Million | 143 Thousand | 5.03 Million |
Cash at beginning of period | 7.73 Million | 1.85 Million | 3.09 Million | 30.31 Million | 1.51 Million | 16.46 Million |
Cash at end of period | 10.5 Million | 1.47 Million | 1.85 Million | 3.09 Million | 30.31 Million | 1.51 Million |
Capital Expenditure | -20.47 Million | -2.72 Million | -10.03 Million | -7.61 Million | -1.54 Million | -16.6 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 2.77 Million | -385 Thousand | -1.24 Million | -27.21 Million | 28.79 Million | -14.94 Million |
Free Cash Flow | -5.65 Million | -26.23 Million | -53.45 Million | 39.13 Million | -28.39 Million | 2.07 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 40.8 Million | 390.29 Million | 77.17 Million | 99.42 Million | 179.09 Million | 34.6 Million |
Depreciation & Amortization | - | 8.67 Million | - | 1.97 Million | 2.26 Million | 1.4 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 5.56 Million | - | - | - | - |
Other non-cash items | -40.8 Million | -363.08 Million | -77.17 Million | -99.42 Million | -179.09 Million | -34.6 Million |
Investing Cash Flow | - | 3.86 Million | - | - | - | - |
Investments in PPE | - | -20.47 Million | - | - | - | - |
Acquisitions | - | 177.72 Million | - | - | - | - |
Investment purchases | - | -164.3 Million | - | - | - | - |
Sales/Maturities of investments | - | 10.92 Million | - | - | - | - |
Other Investing Activities | - | 82.05 Million | - | - | - | - |
Financing Cash Flow | - | -18.66 Million | - | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | -18.66 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -46 Thousand | - | - | - | - |
Accounts receivables | - | 1.27 Million | - | - | - | - |
Accounts payables | - | -1.86 Million | - | - | - | - |
Inventory | - | -8.67 Million | - | - | - | - |
Other working capital | - | 14.83 Million | - | - | - | - |
Cash at beginning of period | - | 7.73 Million | - | 11.04 Million | -168.05 Million | 7.73 Million |
Cash at end of period | - | 10.5 Million | - | 14.98 Million | 11.04 Million | 34.6 Million |
Capital Expenditure | - | -20.47 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 2.77 Million | - | 3.94 Million | 179.09 Million | 26.86 Million |
Free Cash Flow | - | -5.65 Million | - | 3.94 Million | 179.09 Million | 34.6 Million |
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