INR 335.2
(-1.99%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 89.37 Million | 12.6 Million | -26.2 Million | -7.8 Million | 27.62 Million | 64 Thousand |
Net Income | 58.98 Million | 49.2 Million | 41.6 Million | 46.5 Million | 41.91 Million | 41.3 Million |
Depreciation & Amortization | 2.24 Million | 2.9 Million | 4 Million | 2.4 Million | 3.05 Million | 3.56 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 21.52 Million | -39.5 Million | -84.9 Million | -39.8 Million | -1.03 Million | -30.35 Million |
Other non-cash items | 11.11 Million | 19.1 Million | 13.1 Million | -16.9 Million | -16.31 Million | -14.44 Million |
Investing Cash Flow | -6.15 Million | -47.5 Million | 5.3 Million | 200 Thousand | 4.49 Million | -1.38 Million |
Investments in PPE | -1.16 Million | -2.7 Million | -3.6 Million | -3.8 Million | -322 Thousand | -5.22 Million |
Acquisitions | - | - | 400 Thousand | 3.5 Million | - | - |
Investment purchases | -85.12 Million | -27.17 Million | -4.1 Million | -2 Million | -55 Thousand | -52 Thousand |
Sales/Maturities of investments | 75.01 Million | - | 12.7 Million | 2.4 Million | 600 Thousand | - |
Other Investing Activities | 5.12 Million | -44.8 Million | -100 Thousand | 100 Thousand | 4.26 Million | 3.88 Million |
Financing Cash Flow | -82.03 Million | 36.6 Million | 20.8 Million | 14.2 Million | -42.42 Million | 28.12 Million |
Debt repayment | -82.03 Million | -3.9 Million | -5.4 Million | -21.7 Million | -38.87 Million | -31.58 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | -3.54 Million | - |
Common Stock Issuance | - | 40.5 Million | 15.4 Million | - | - | 61.51 Million |
Other Financing Activities | -82 Million | -3.9 Million | 5.4 Million | 35.9 Million | -26.37 Million | -1.79 Million |
Accounts receivables | - | - | -196.3 Million | -86.22 Million | 46.22 Million | -132.76 Million |
Accounts payables | - | - | 210 Million | -77.94 Million | -118.72 Million | 132.76 Million |
Inventory | - | - | -140.8 Million | 49.7 Million | 129.84 Million | -55.08 Million |
Other working capital | 21.52 Million | -39.5 Million | 42.2 Million | 74.67 Million | -58.38 Million | 24.73 Million |
Cash at beginning of period | 2.4 Million | 700 Thousand | 800 Thousand | 56 Million | 66.31 Million | 39.5 Million |
Cash at end of period | 3.6 Million | 2.4 Million | 700 Thousand | 62.6 Million | 56 Million | 66.31 Million |
Capital Expenditure | -1.16 Million | -2.7 Million | -3.6 Million | -3.8 Million | -322 Thousand | -5.22 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 1.2 Million | 1.7 Million | -100 Thousand | 6.6 Million | -10.3 Million | 26.8 Million |
Free Cash Flow | 88.2 Million | 9.9 Million | -29.8 Million | -11.6 Million | 27.3 Million | -5.15 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 18.7 Million | 58.98 Million | 26.69 Million | 8.26 Million | 13.93 Million | 10.04 Million |
Depreciation & Amortization | - | 2.24 Million | - | 541 Thousand | 571 Thousand | 600 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 21.52 Million | - | - | - | - |
Other non-cash items | -18.7 Million | 11.11 Million | -26.69 Million | -8.26 Million | -13.93 Million | -10.04 Million |
Investing Cash Flow | - | -6.15 Million | - | - | - | - |
Investments in PPE | - | -1.16 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -85.12 Million | - | - | - | - |
Sales/Maturities of investments | - | 75.01 Million | - | - | - | - |
Other Investing Activities | - | 5.12 Million | - | - | - | - |
Financing Cash Flow | - | -82.03 Million | - | - | - | - |
Debt repayment | - | -82.03 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | 21.52 Million | - | - | - | - |
Cash at beginning of period | - | 2.4 Million | - | 8 Million | -5.93 Million | - |
Cash at end of period | - | 3.6 Million | - | 9.08 Million | 8 Million | 10 Million |
Capital Expenditure | - | -1.16 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 1.2 Million | - | 1.08 Million | 13.93 Million | 10 Million |
Free Cash Flow | - | 88.2 Million | - | 1.08 Million | 13.93 Million | 10 Million |
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