INR 4.13
(0.98%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 45.69 Million | 29.94 Million | 59.4 Million | -2.78 Million | 18.72 Million |
Net Income | 23.45 Million | 9.96 Million | 26.24 Million | 9.87 Million | 2.45 Million |
Depreciation & Amortization | 20 Thousand | 29 Thousand | 38 Thousand | 42.99 Thousand | 50.44 Thousand |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 4.32 Million | 22.92 Million | 35.36 Million | -9.43 Million | 13.56 Million |
Other non-cash items | 17.89 Million | 1.37 Million | 41 Thousand | 1770.00 | 5.03 Million |
Investing Cash Flow | 1000.00 | -1.15 Million | -5.01 Million | 500.00 | - |
Investments in PPE | - | - | - | - | - |
Acquisitions | - | - | - | - | - |
Investment purchases | - | -1.15 Million | -5.01 Million | - | - |
Sales/Maturities of investments | - | - | - | - | - |
Other Investing Activities | 1000.00 | -1.15 Million | -5.01 Million | -3.21 Million | - |
Financing Cash Flow | -46.25 Million | -28.7 Million | -60.18 Million | 7.8 Million | -19.59 Million |
Debt repayment | -23.5 Million | - | - | -10.88 Million | -6.99 Million |
Dividends payments | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -69.75 Million | -28.7 Million | -60.13 Million | 18.69 Million | -7.56 Million |
Accounts receivables | - | -260 Thousand | - | -9.6 Million | -12.02 Million |
Accounts payables | - | - | - | - | - |
Inventory | 12.9 Million | 14.38 Million | 25.54 Million | 1.67 Million | 24.33 Million |
Other working capital | -8.57 Million | 8.22 Million | 10.72 Million | -2.16 Million | -16.91 Million |
Cash at beginning of period | 1.77 Million | 1.38 Million | 7.47 Million | 2.45 Million | 3.32 Million |
Cash at end of period | 1.21 Million | 1.47 Million | 1.38 Million | 7.47 Million | 2.45 Million |
Capital Expenditure | - | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | -558 Thousand | 87 Thousand | -6.08 Million | 5.02 Million | -872.95 Thousand |
Free Cash Flow | 45.69 Million | 29.94 Million | 59.4 Million | -2.78 Million | 18.72 Million |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 6.28 Million | 1.6 Million | 24.85 Million | -8.99 Million | 9.96 Million | -929 Thousand |
Depreciation & Amortization | - | - | - | - | 29 Thousand | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | 22.92 Million | - |
Other non-cash items | -6.28 Million | -1.6 Million | -24.85 Million | 8.99 Million | 1.37 Million | 929 Thousand |
Investing Cash Flow | - | - | - | - | -1.15 Million | - |
Investments in PPE | - | - | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | -1.15 Million | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | -1.15 Million | - |
Financing Cash Flow | - | - | - | - | -28.7 Million | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | -28.7 Million | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | 14.38 Million | - |
Other working capital | - | - | - | - | 8.22 Million | - |
Cash at beginning of period | - | - | - | - | 1.38 Million | - |
Cash at end of period | - | - | - | - | 1.47 Million | - |
Capital Expenditure | - | - | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | - | 87 Thousand | - |
Free Cash Flow | - | - | - | - | 29.94 Million | - |
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PTL
4051
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