INR 83.64
(5.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.5 Million | 4.43 Million | 12.51 Million | 36.15 Million | -90.77 Million | 137.48 Million |
Net Income | -10.3 Million | -22.03 Million | -19.51 Million | -31.82 Million | -54.23 Million | -270.78 Million |
Depreciation & Amortization | 30.51 Million | 36.85 Million | 45.82 Million | 50.99 Million | 60.34 Million | 71.24 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -14.87 Million | -11.4 Million | -9.5 Million | 20.44 Million | -93.24 Million | 344.19 Million |
Other non-cash items | 70.86 Million | 1.01 Million | -4.29 Million | -3.45 Million | -3.64 Million | -7.17 Million |
Investing Cash Flow | -1.9 Million | -3.29 Million | -14 Million | -32.23 Million | 38.61 Million | -80.54 Million |
Investments in PPE | -1.58 Million | -4.95 Million | -15.81 Million | -8.53 Million | -3.47 Million | -28.27 Million |
Acquisitions | - | - | - | - | 34.29 Thousand | - |
Investment purchases | -325 Thousand | - | -205 Thousand | -289 Thousand | -180.72 Thousand | - |
Sales/Maturities of investments | - | 98 Thousand | - | - | 2.78 Million | 1.15 Million |
Other Investing Activities | -622 Thousand | 1.56 Million | 2.01 Million | -23.41 Million | 39.44 Million | -53.42 Million |
Financing Cash Flow | -40 Thousand | -3.75 Million | -27 Thousand | -116 Thousand | -89.12 Thousand | -563.78 Thousand |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -40 Thousand | -3.75 Million | -27 Thousand | -116 Thousand | -89.12 Thousand | -563.78 Thousand |
Accounts receivables | -13.18 Million | -11.45 Million | 741 Thousand | 2.77 Million | 149.62 Million | 54.1 Million |
Accounts payables | -1.25 Million | -920 Thousand | -7.76 Million | 7.82 Million | -454.63 Million | 477.44 Million |
Inventory | 1.76 Million | 4.97 Million | -547 Thousand | 9.99 Million | 211.76 Million | -187.35 Million |
Other working capital | -2.19 Million | -4.01 Million | -1.93 Million | -147 Thousand | - | - |
Cash at beginning of period | 9.33 Million | 17.61 Million | 19.13 Million | 15.33 Million | 67.58 Million | 11.2 Million |
Cash at end of period | 15.58 Million | 14.99 Million | 17.61 Million | 19.13 Million | 15.33 Million | 67.58 Million |
Capital Expenditure | -1.58 Million | -4.95 Million | -15.81 Million | -8.53 Million | -3.47 Million | -28.27 Million |
Effect of forex changes on cash | - | 1000.00 | -1000.00 | 1000.00 | -1.00 | 1.00 |
Net cash flow / Change in cash | 6.25 Million | -2.62 Million | -1.51 Million | 3.8 Million | -52.24 Million | 56.37 Million |
Free Cash Flow | 919 Thousand | -524 Thousand | -3.29 Million | 27.62 Million | -94.24 Million | 109.2 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 900 Thousand | 8.42 Million | -10.3 Million | -4.04 Million | -7.91 Million | -6.77 Million |
Depreciation & Amortization | - | - | 30.51 Million | 7.66 Million | 7.86 Million | 7.78 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -14.87 Million | - | - | - |
Other non-cash items | -900 Thousand | -8.42 Million | 70.86 Million | 4.04 Million | 7.91 Million | 6.77 Million |
Investing Cash Flow | - | - | -1.9 Million | - | - | - |
Investments in PPE | - | - | -1.58 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -325 Thousand | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -622 Thousand | - | - | - |
Financing Cash Flow | - | - | -40 Thousand | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -40 Thousand | - | - | - |
Accounts receivables | - | - | -13.18 Million | - | - | - |
Accounts payables | - | - | -1.25 Million | - | - | - |
Inventory | - | - | 1.76 Million | - | - | - |
Other working capital | - | - | -2.19 Million | - | - | - |
Cash at beginning of period | - | - | 9.33 Million | 9.71 Million | 17.63 Million | 9.33 Million |
Cash at end of period | - | - | 15.58 Million | -4.04 Million | 9.71 Million | -6.77 Million |
Capital Expenditure | - | - | -1.58 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 6.25 Million | -13.76 Million | -7.91 Million | -16.1 Million |
Free Cash Flow | - | - | 919 Thousand | -4.04 Million | -7.91 Million | -6.77 Million |
MFT
MAZDOCK
DGV
000541
PBMLF
GRSE