INR 35.78
(-2.63%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -36.51 Million | 7.23 Million | 5.75 Million | 10.44 Million | 14.23 Million | 15.64 Million |
Net Income | 17.45 Million | 14.75 Million | 10.65 Million | 3.29 Million | 10.42 Million | 3.34 Million |
Depreciation & Amortization | 10.95 Million | 11.38 Million | 5.19 Million | 5.53 Million | 5.88 Million | 5.86 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -64.12 Million | -25.8 Million | -9.97 Million | -3.87 Million | -9.31 Million | -855.34 Thousand |
Other non-cash items | 94.47 Million | 6.9 Million | -122 Thousand | 5.49 Million | 7.23 Million | 7.28 Million |
Investing Cash Flow | -2.79 Million | -11.29 Million | -37 Million | -2.33 Million | -5.74 Million | -1.49 Million |
Investments in PPE | -5.09 Million | -11.03 Million | -35.33 Million | -3.21 Million | -6.28 Million | -2.24 Million |
Acquisitions | - | - | 224 Thousand | -0.05 | 15.90 | 925 Thousand |
Investment purchases | -63 Thousand | -88 Thousand | -93 Thousand | 15 Thousand | -16.91 Thousand | -250 Thousand |
Sales/Maturities of investments | 2.36 Million | - | 7000.00 | 1.17 Million | 557.96 Thousand | - |
Other Investing Activities | 2.36 Million | -170 Thousand | -1.81 Million | -314.99 Thousand | 16.00 | 65.68 Thousand |
Financing Cash Flow | 40.54 Million | 4.97 Million | 31.12 Million | -8.16 Million | -9.64 Million | -14.79 Million |
Debt repayment | -50.68 Million | -15.79 Million | -36.72 Million | -2.65 Million | -4.37 Million | -7.31 Million |
Dividends payments | -10.14 Million | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 46.15 Million | 20.77 Million | 67.85 Million | -5.5 Million | -5.26 Million | -7.47 Million |
Accounts receivables | -25.01 Million | -24.78 Million | -1.68 Million | -4.23 Million | 18.65 Million | 2.02 Million |
Accounts payables | 6.23 Million | 4.13 Million | 2.82 Million | -4.38 Million | -235.88 Thousand | 6.15 Million |
Inventory | -54.59 Million | 3.53 Million | -15.43 Million | 3.32 Million | -30.67 Million | -23.46 Million |
Other working capital | 9.25 Million | -8.68 Million | 4.32 Million | 1.4 Million | 2.94 Million | 14.43 Million |
Cash at beginning of period | 1.7 Million | 785 Thousand | 930 Thousand | 1.09 Million | 2.24 Million | 2.89 Million |
Cash at end of period | 2.94 Million | 1.7 Million | 805 Thousand | 1.03 Million | 1.08 Million | 2.24 Million |
Capital Expenditure | -5.09 Million | -11.03 Million | -35.33 Million | -3.21 Million | -6.28 Million | -2.24 Million |
Effect of forex changes on cash | - | - | - | -1000.00 | - | - |
Net cash flow / Change in cash | 1.23 Million | 923 Thousand | -125 Thousand | -56 Thousand | -1.15 Million | -648.2 Thousand |
Free Cash Flow | -41.61 Million | -3.79 Million | -29.57 Million | 7.23 Million | 7.94 Million | 13.4 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.85 Million | 17.45 Million | 4.09 Million | 4.72 Million | 3.84 Million | 4.79 Million |
Depreciation & Amortization | - | 10.95 Million | - | 2.73 Million | 2.92 Million | 2.62 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -64.12 Million | - | - | - | - |
Other non-cash items | -2.85 Million | 94.47 Million | -4.09 Million | -4.72 Million | -3.84 Million | -4.79 Million |
Investing Cash Flow | - | -2.79 Million | - | - | - | - |
Investments in PPE | - | -5.09 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -63 Thousand | - | - | - | - |
Sales/Maturities of investments | - | 2.36 Million | - | - | - | - |
Other Investing Activities | - | 2.36 Million | - | - | - | - |
Financing Cash Flow | - | 40.54 Million | - | - | - | - |
Debt repayment | - | -50.68 Million | - | - | - | - |
Dividends payments | - | -10.14 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | 46.15 Million | - | - | - | - |
Accounts receivables | - | -25.01 Million | - | - | - | - |
Accounts payables | - | 6.23 Million | - | - | - | - |
Inventory | - | -54.59 Million | - | - | - | - |
Other working capital | - | 9.25 Million | - | - | - | - |
Cash at beginning of period | - | 1.7 Million | - | 877 Thousand | -2.96 Million | 1.7 Million |
Cash at end of period | - | 2.94 Million | - | 4.72 Million | 877 Thousand | 4.79 Million |
Capital Expenditure | - | -5.09 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 1.23 Million | - | 3.85 Million | 3.84 Million | 3.08 Million |
Free Cash Flow | - | -41.61 Million | - | 4.72 Million | 3.84 Million | 4.79 Million |
JBLU
1661
600507
MBFJF
2285
GTR