INR 35.87
(-1.99%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 122.88 Million | -7.54 Million | -7.76 Million | -35.64 Million | -38.22 Million | -34.88 Million |
Net Income | 16.29 Million | 14.95 Million | 60.29 Million | 85.14 Million | 26.75 Million | -125.76 Million |
Depreciation & Amortization | 2.14 Million | 1.98 Million | 2.12 Million | 1.97 Million | 1.33 Million | 1.23 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 85.1 Million | 14.68 Million | -27.94 Million | -88.56 Million | -29.16 Million | 128.72 Million |
Other non-cash items | -38.31 Million | -39.17 Million | -42.25 Million | -34.2 Million | -37.15 Million | -39.08 Million |
Investing Cash Flow | -124.26 Million | -12 Million | 26.52 Million | 22.17 Million | 36.25 Million | 36.77 Million |
Investments in PPE | -37.72 Million | -48.5 Million | - | -12.62 Million | - | -709.3 Thousand |
Acquisitions | 6.5 Million | - | 500 Thousand | 900 Thousand | - | - |
Investment purchases | -93.04 Million | - | -16.63 Million | -553 Thousand | -4.27 Million | -2.98 Million |
Sales/Maturities of investments | - | - | - | 34.46 Million | - | - |
Other Investing Activities | -48.01 Million | 36.49 Million | 42.66 Million | -2000.00 | 40.52 Million | 40.47 Million |
Financing Cash Flow | 8.14 Million | 13.99 Million | -13.04 Million | 13.28 Million | 2.42 Million | -2.36 Million |
Debt repayment | -8.14 Million | -484 Thousand | -12.68 Million | -13.59 Million | -172.89 Thousand | -2.26 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -1.03 Million | 14.47 Million | -365 Thousand | 26.87 Million | 2.59 Million | -100.91 Thousand |
Accounts receivables | 23.46 Million | -14.16 Million | 4.92 Million | -15.49 Million | 36.27 Million | - |
Accounts payables | -49 Thousand | -405 Thousand | 77 Thousand | -7.14 Million | -41.53 Million | -31.43 Million |
Inventory | 38.54 Million | 27.67 Million | -50.28 Million | -28.71 Million | 5.64 Million | 31.12 Million |
Other working capital | 23.15 Million | 1.57 Million | 17.34 Million | -37.21 Million | -29.53 Million | 129.03 Million |
Cash at beginning of period | 630 Thousand | 6.19 Million | 477 Thousand | 665 Thousand | 221.26 Thousand | 706.03 Thousand |
Cash at end of period | 7.39 Million | 630 Thousand | 6.19 Million | 477 Thousand | 665.28 Thousand | 221.26 Thousand |
Capital Expenditure | -37.72 Million | -48.5 Million | - | -12.62 Million | - | -709.3 Thousand |
Effect of forex changes on cash | - | - | - | 1000.00 | 1.00 | - |
Net cash flow / Change in cash | 6.76 Million | -5.56 Million | 5.71 Million | -188 Thousand | 444.01 Thousand | -484.76 Thousand |
Free Cash Flow | 85.15 Million | -56.04 Million | -7.76 Million | -48.27 Million | -38.22 Million | -35.59 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.93 Million | 16.29 Million | 14.5 Million | 2.37 Million | 23.8 Million | 8.51 Million |
Depreciation & Amortization | - | 2.14 Million | - | 494 Thousand | 494 Thousand | 494 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 85.1 Million | - | - | - | - |
Other non-cash items | -1.93 Million | -38.31 Million | -14.5 Million | -2.37 Million | -23.8 Million | -8.51 Million |
Investing Cash Flow | - | -124.26 Million | - | - | - | - |
Investments in PPE | - | -37.72 Million | - | - | - | - |
Acquisitions | - | 6.5 Million | - | - | - | - |
Investment purchases | - | -93.04 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -48.01 Million | - | - | - | - |
Financing Cash Flow | - | 8.14 Million | - | - | - | - |
Debt repayment | - | -8.14 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1.03 Million | - | - | - | - |
Accounts receivables | - | 23.46 Million | - | - | - | - |
Accounts payables | - | -49 Thousand | - | - | - | - |
Inventory | - | 38.54 Million | - | - | - | - |
Other working capital | - | 23.15 Million | - | - | - | - |
Cash at beginning of period | - | 630 Thousand | - | 658 Thousand | -9.7 Million | 630 Thousand |
Cash at end of period | - | 7.39 Million | - | 2.37 Million | 658 Thousand | 8.51 Million |
Capital Expenditure | - | -37.72 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 6.76 Million | - | 1.71 Million | 10.36 Million | 7.88 Million |
Free Cash Flow | - | 85.15 Million | - | 2.37 Million | 10.36 Million | 8.51 Million |
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