INR 4.4
(18.6%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 17.57 Million | 11.26 Million | 62.83 Million | -254.61 Thousand | 64.05 Million |
Net Income | -11.49 Million | -42.73 Million | -56.48 Million | -61.2 Million | -60.11 Million |
Depreciation & Amortization | 15.19 Million | 16.94 Million | 17.87 Million | 23.12 Million | 29.24 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 38.58 Million | -632 Thousand | 64.14 Million | -10.9 Million | 40.34 Million |
Other non-cash items | 21.92 Million | 37.69 Million | 37.29 Million | 48.72 Million | 54.58 Million |
Investing Cash Flow | 73.13 Million | 977 Thousand | 1.45 Million | 23.05 Million | 52.68 Million |
Investments in PPE | -91 Thousand | -911 Thousand | -1.15 Million | -231.24 Thousand | -1.56 Million |
Acquisitions | - | - | - | - | - |
Investment purchases | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - |
Other Investing Activities | 73.23 Million | 1.88 Million | 2.6 Million | 23.29 Million | 54.25 Million |
Financing Cash Flow | -92.57 Million | -13.7 Million | -68.26 Million | -18.54 Million | -113.63 Million |
Debt repayment | -70.19 Million | -23.24 Million | -31.46 Million | -18.1 Million | -59.55 Million |
Dividends payments | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -22.38 Million | - | -68.26 Million | - | -113.63 Million |
Accounts receivables | -13.76 Million | - | - | - | - |
Accounts payables | - | - | - | - | - |
Inventory | 35.88 Million | 39.27 Million | 11.72 Million | 16.57 Million | 82.5 Million |
Other working capital | 16.46 Million | -39.9 Million | 52.41 Million | -27.47 Million | -42.16 Million |
Cash at beginning of period | 5.17 Million | 6.6 Million | 10.7 Million | 6.45 Million | 3.35 Million |
Cash at end of period | 3.3 Million | 5.2 Million | 6.6 Million | 10.7 Million | 6.45 Million |
Capital Expenditure | -91 Thousand | -911 Thousand | -1.15 Million | -231.24 Thousand | -1.56 Million |
Effect of forex changes on cash | - | 59 Thousand | -122 Thousand | -1.00 | - |
Net cash flow / Change in cash | -1.86 Million | -1.4 Million | -4.1 Million | 4.25 Million | 3.1 Million |
Free Cash Flow | 17.47 Million | 10.35 Million | 61.68 Million | -485.85 Thousand | 62.48 Million |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY | 2019 FY |
---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - |
Net Income | -11.49 Million | -42.73 Million | -56.48 Million | -61.2 Million | -60.11 Million |
Depreciation & Amortization | 15.19 Million | 16.94 Million | 17.87 Million | 23.12 Million | 29.24 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 38.58 Million | -632 Thousand | 64.14 Million | -10.9 Million | 40.34 Million |
Other non-cash items | 21.92 Million | 37.69 Million | 37.29 Million | 48.72 Million | 54.58 Million |
Investing Cash Flow | 73.13 Million | 977 Thousand | 1.45 Million | 23.05 Million | 52.68 Million |
Investments in PPE | -91 Thousand | -911 Thousand | -1.15 Million | -231.24 Thousand | -1.56 Million |
Acquisitions | - | - | - | - | - |
Investment purchases | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - |
Other Investing Activities | - | 1.88 Million | 2.6 Million | 23.29 Million | 54.25 Million |
Financing Cash Flow | -92.57 Million | -13.7 Million | -68.26 Million | -18.54 Million | -113.63 Million |
Debt repayment | -70.19 Million | -23.24 Million | -31.46 Million | -18.1 Million | -59.55 Million |
Dividends payments | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | - | - | -68.26 Million | - | -113.63 Million |
Accounts receivables | - | - | - | - | - |
Accounts payables | - | - | - | - | - |
Inventory | 35.88 Million | 39.27 Million | 11.72 Million | 16.57 Million | 82.5 Million |
Other working capital | - | -39.9 Million | 52.41 Million | -27.47 Million | -42.16 Million |
Cash at beginning of period | 5.17 Million | 6.6 Million | 10.7 Million | 6.45 Million | 3.35 Million |
Cash at end of period | 3.3 Million | 5.2 Million | 6.6 Million | 10.7 Million | 6.45 Million |
Capital Expenditure | -91 Thousand | -911 Thousand | -1.15 Million | -231.24 Thousand | -1.56 Million |
Effect of forex changes on cash | - | 59 Thousand | -122 Thousand | -1.00 | - |
Net cash flow / Change in cash | -1.86 Million | -1.4 Million | -4.1 Million | 4.25 Million | 3.1 Million |
Free Cash Flow | 17.47 Million | 10.35 Million | 61.68 Million | -485.85 Thousand | 62.48 Million |
LTHCF
VSMD
4057
DMCC
HUNT
ALLIF