INR 58.45
(-0.09%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 150.39 Million | 183.27 Million | 41.99 Million | 170.13 Million | 190.29 Million | 208.77 Million |
Net Income | 23.84 Million | 27.93 Million | 11.45 Million | 24.6 Million | 44.11 Million | 34.94 Million |
Depreciation & Amortization | 36.27 Million | 36.18 Million | 35.5 Million | 35.3 Million | 35.44 Million | 35.25 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 77.02 Million | 26.65 Million | -98.02 Million | 33.96 Million | 30.62 Million | 37.27 Million |
Other non-cash items | 8.77 Million | 92.5 Million | 93.07 Million | 76.26 Million | 80.09 Million | 101.31 Million |
Investing Cash Flow | -1.86 Million | 1.07 Million | -1.42 Million | 484.8 Million | -5.41 Million | -461.22 Million |
Investments in PPE | -24 Thousand | -42 Thousand | -500 Thousand | -13.32 Million | -2.06 Million | -119 Thousand |
Acquisitions | - | - | - | - | - | - |
Investment purchases | -1.84 Million | -1.21 Million | -2.03 Million | - | -33.43 Million | -466.14 Million |
Sales/Maturities of investments | - | - | - | 489.1 Million | - | - |
Other Investing Activities | 950 Thousand | 2.32 Million | 1.11 Million | 9.02 Million | 30.08 Million | 5.04 Million |
Financing Cash Flow | -155.61 Million | -166.12 Million | -64.16 Million | -658.09 Million | -181.39 Million | -206.87 Million |
Debt repayment | -101.84 Million | -104.64 Million | -101.68 Million | -83.01 Million | -58.82 Million | -35.4 Million |
Dividends payments | - | - | - | -42.67 Million | - | - |
Common Stock Repurchased | - | - | - | 224.96 Million | - | - |
Common Stock Issuance | - | - | - | 777 Thousand | - | - |
Other Financing Activities | -53.76 Million | -61.48 Million | 37.51 Million | -758.14 Million | -122.57 Million | -171.47 Million |
Accounts receivables | 211.1 Million | -24.08 Million | -124.02 Million | -7.43 Million | 52.42 Million | 211.03 Million |
Accounts payables | -136.12 Million | 37.6 Million | 47.55 Million | 22.24 Million | -36.74 Million | -167.82 Million |
Inventory | 2.04 Million | 13.13 Million | -21.55 Million | 19.14 Million | 14.94 Million | -5.93 Million |
Other working capital | -136.12 Million | -1000.00 | -1000.00 | - | -1000.00 | - |
Cash at beginning of period | 64.62 Million | 8.04 Million | 31.63 Million | 34.79 Million | 31.31 Million | 490.63 Million |
Cash at end of period | 59.38 Million | 26.26 Million | 8.04 Million | 31.63 Million | 34.79 Million | 31.31 Million |
Capital Expenditure | -24 Thousand | -42 Thousand | -500 Thousand | -13.32 Million | -2.06 Million | -119 Thousand |
Effect of forex changes on cash | - | - | - | 1000.00 | -1000.00 | 1000.00 |
Net cash flow / Change in cash | -5.24 Million | 18.21 Million | -23.59 Million | -3.15 Million | 3.48 Million | -459.31 Million |
Free Cash Flow | 150.37 Million | 183.23 Million | 41.49 Million | 156.8 Million | 188.22 Million | 208.66 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 7.09 Million | 9.61 Million | 23.84 Million | 3.83 Million | 5.29 Million | 5.11 Million |
Depreciation & Amortization | - | - | 36.27 Million | 9.19 Million | 9.66 Million | 8.53 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 77.02 Million | - | - | - |
Other non-cash items | -7.09 Million | -9.61 Million | 8.77 Million | -3.83 Million | -5.29 Million | -5.11 Million |
Investing Cash Flow | - | - | -1.86 Million | - | - | - |
Investments in PPE | - | - | -24 Thousand | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -1.84 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 950 Thousand | - | - | - |
Financing Cash Flow | - | - | -155.61 Million | - | - | - |
Debt repayment | - | - | -101.84 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -53.76 Million | - | - | - |
Accounts receivables | - | - | 211.1 Million | - | - | - |
Accounts payables | - | - | -136.12 Million | - | - | - |
Inventory | - | - | 2.04 Million | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | - | 64.62 Million | 61.98 Million | 56.69 Million | 64.62 Million |
Cash at end of period | - | - | 59.38 Million | 80.37 Million | 61.98 Million | 5.11 Million |
Capital Expenditure | - | - | -24 Thousand | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -5.24 Million | 18.38 Million | 5.29 Million | -59.51 Million |
Free Cash Flow | - | - | 150.37 Million | 18.38 Million | 5.29 Million | 5.11 Million |
LDR
100250
ACP
BRRL
VAC
SANGAMIND