INR 8.6
(3.99%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 566 Thousand | -31.79 Million | 9.13 Million | -7.67 Million | -13.94 Million | -12.63 Million |
Net Income | -5.49 Million | -22.35 Million | 427 Thousand | 2.67 Million | 14.31 Million | 697.08 Thousand |
Depreciation & Amortization | 88 Thousand | 116 Thousand | 144 Thousand | 188.92 Thousand | 315.33 Thousand | 421.54 Thousand |
Deferred income taxes | - | - | -1000.00 | 8110.00 | 42.58 Thousand | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 5.97 Million | -9.54 Million | 8.56 Million | -10.54 Million | -28.62 Million | -13.75 Million |
Other non-cash items | 41.54 Million | -4.31 Million | -47.65 Million | 32 Million | -17.98 Million | 10.6 Million |
Investing Cash Flow | 255 Thousand | 31.03 Million | 349 Thousand | 8.97 Million | 13.37 Million | 3.74 Million |
Investments in PPE | -566 Thousand | - | -349 Thousand | - | - | -1.13 Million |
Acquisitions | 232 Thousand | 31.03 Million | 221 Thousand | - | 1.39 Million | - |
Investment purchases | -20 Thousand | - | -8.65 Million | - | -31.22 Million | -12.25 Million |
Sales/Maturities of investments | 43 Thousand | - | 8.77 Million | 8.97 Million | 43.2 Million | 17.13 Million |
Other Investing Activities | 255 Thousand | 31.03 Million | 349 Thousand | 9 Million | 13.37 Million | 4.88 Million |
Financing Cash Flow | - | - | -8.13 Million | -1.35 Million | -27.27 Thousand | 9.51 Million |
Debt repayment | - | - | -8.13 Million | -1.35 Million | -27.27 Thousand | -9.51 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -8.13 Million | -1.35 Million | -27.27 Thousand | 9.51 Million |
Accounts receivables | 123.72 Million | 4.55 Million | 20.34 Million | -56.77 Million | 45.54 Million | -26.37 Million |
Accounts payables | - | -9.29 Million | 7.14 Million | -1.39 Million | -4.22 Million | -1.71 Million |
Inventory | -176.09 Million | 9.27 Million | 20.45 Million | 26.54 Million | -22.7 Million | 18.33 Million |
Other working capital | 58.34 Million | -14.08 Million | -39.38 Million | 21.08 Million | -47.24 Million | -3.99 Million |
Cash at beginning of period | 859 Thousand | 1.62 Million | 278.76 Thousand | 326.65 Thousand | 924.95 Thousand | 275 Thousand |
Cash at end of period | 1.68 Million | 859 Thousand | 1.62 Million | 278.76 Thousand | 326.65 Thousand | 924.95 Thousand |
Capital Expenditure | -566 Thousand | - | -349 Thousand | - | - | -1.13 Million |
Effect of forex changes on cash | - | - | -1.00 | - | -0.32 | -0.30 |
Net cash flow / Change in cash | 821 Thousand | -766 Thousand | 1.34 Million | -47.88 Thousand | -598.3 Thousand | 649.95 Thousand |
Free Cash Flow | - | -31.79 Million | 8.78 Million | -7.67 Million | -13.94 Million | -13.77 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -5.49 Million | -3.5 Million | -1.19 Million | -534 Thousand | -239 Thousand | -29.63 Million |
Depreciation & Amortization | 88 Thousand | - | 22 Thousand | 22 Thousand | 22 Thousand | 29 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 5.97 Million | - | - | - | - | - |
Other non-cash items | 41.54 Million | 3.5 Million | 1.19 Million | 534 Thousand | 239 Thousand | 29.63 Million |
Investing Cash Flow | 255 Thousand | - | - | - | - | - |
Investments in PPE | - | - | - | - | - | - |
Acquisitions | 232 Thousand | - | - | - | - | - |
Investment purchases | -20 Thousand | - | - | - | - | - |
Sales/Maturities of investments | 43 Thousand | - | - | - | - | - |
Other Investing Activities | 255 Thousand | - | - | - | - | - |
Financing Cash Flow | - | - | - | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | 134.72 Million | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | -176.09 Million | - | - | - | - | - |
Other working capital | 47.34 Million | - | - | - | - | - |
Cash at beginning of period | 859 Thousand | - | 444 Thousand | 978 Thousand | 859 Thousand | 30.49 Million |
Cash at end of period | 1.68 Million | - | 488 Thousand | 444 Thousand | -239 Thousand | 859 Thousand |
Capital Expenditure | - | - | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 821 Thousand | - | 44 Thousand | -534 Thousand | -1.09 Million | -29.63 Million |
Free Cash Flow | 566 Thousand | - | 44 Thousand | -534 Thousand | -239 Thousand | -29.63 Million |
4626
KVUE
IREDA
SII
RGLS
EXMGF