INR 436.1
(-0.59%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 101.96 Million | 186.72 Million | 245.85 Million | 64.06 Million | 319.65 Million | -21.31 Million |
Net Income | 102.35 Million | 110.22 Million | 234.13 Million | 178.16 Million | 51.09 Million | 27.39 Million |
Depreciation & Amortization | 51.51 Million | 54.6 Million | 47.36 Million | 45.77 Million | 46.17 Million | 27.1 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -10.83 Million | 29.84 Million | 12.77 Million | -142.44 Million | 214.9 Million | -82.4 Million |
Other non-cash items | 36.04 Million | -7.95 Million | -48.41 Million | -17.43 Million | 7.49 Million | 6.59 Million |
Investing Cash Flow | 51.08 Million | -130.36 Million | -5.69 Million | -43.1 Million | -207.33 Million | 69.9 Million |
Investments in PPE | -69.77 Million | -117.36 Million | -60.33 Million | -26.63 Million | -117.43 Million | -24.01 Million |
Acquisitions | 108 Thousand | 3 Million | 856 Thousand | 1.42 Million | - | 647 Thousand |
Investment purchases | - | -28.44 Million | - | -24.27 Million | -96.33 Million | - |
Sales/Maturities of investments | 120.74 Million | - | 43.14 Million | 6.38 Million | - | 92.76 Million |
Other Investing Activities | 137.67 Million | 12.45 Million | 10.63 Million | 1000.00 | 6.43 Million | 503 Thousand |
Financing Cash Flow | -99.65 Million | -47.42 Million | -123.5 Million | -16.57 Million | 13.28 Million | -31.42 Million |
Debt repayment | -36.74 Million | -2.81 Million | -51.44 Million | -3.63 Million | -43.52 Million | -16.38 Million |
Dividends payments | -42.96 Million | -42.96 Million | -59.48 Million | -13.21 Million | -7.96 Million | -20 Thousand |
Common Stock Repurchased | - | -13.92 Million | - | - | - | - |
Common Stock Issuance | - | 26.2 Million | - | - | - | - |
Other Financing Activities | -1000.00 | -13.92 Million | -12.57 Million | 279 Thousand | 64.77 Million | -15.01 Million |
Accounts receivables | 41.94 Million | 48.29 Million | 5.26 Million | -91.98 Million | 115.37 Million | -6.97 Million |
Accounts payables | 11.1 Million | -21.51 Million | 10.85 Million | 2.74 Million | 8.97 Million | -12.21 Million |
Inventory | -27.13 Million | 7.39 Million | 6.03 Million | -15.16 Million | 8.98 Million | -57.6 Million |
Other working capital | -36.74 Million | -4.32 Million | -9.37 Million | -38.04 Million | 81.56 Million | -5.6 Million |
Cash at beginning of period | 284.41 Million | 268.83 Million | 152.18 Million | 147.79 Million | 22.18 Million | 5.01 Million |
Cash at end of period | 337.69 Million | 277.76 Million | 268.83 Million | 152.18 Million | 147.79 Million | 22.18 Million |
Capital Expenditure | -69.77 Million | -117.36 Million | -60.33 Million | -26.63 Million | -117.43 Million | -24.01 Million |
Effect of forex changes on cash | - | - | - | 1000.00 | - | - |
Net cash flow / Change in cash | 53.28 Million | 8.93 Million | 116.64 Million | 4.39 Million | 125.6 Million | 17.17 Million |
Free Cash Flow | 32.19 Million | 69.35 Million | 185.52 Million | 37.42 Million | 202.22 Million | -45.32 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 29.88 Million | 102.35 Million | 29.32 Million | 21.12 Million | 21.27 Million | 30.63 Million |
Depreciation & Amortization | - | 51.51 Million | - | 12.99 Million | 13.1 Million | 12.94 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -10.83 Million | - | - | - | - |
Other non-cash items | -29.88 Million | 36.04 Million | -29.32 Million | -21.12 Million | -21.27 Million | -30.63 Million |
Investing Cash Flow | - | 51.08 Million | - | - | - | - |
Investments in PPE | - | -69.77 Million | - | - | - | - |
Acquisitions | - | 108 Thousand | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | 120.74 Million | - | - | - | - |
Other Investing Activities | - | 137.67 Million | - | - | - | - |
Financing Cash Flow | - | -99.65 Million | - | - | - | - |
Debt repayment | - | -36.74 Million | - | - | - | - |
Dividends payments | - | -42.96 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1000.00 | - | - | - | - |
Accounts receivables | - | 41.94 Million | - | - | - | - |
Accounts payables | - | 11.1 Million | - | - | - | - |
Inventory | - | -27.13 Million | - | - | - | - |
Other working capital | - | -36.74 Million | - | - | - | - |
Cash at beginning of period | - | 284.41 Million | - | 309.48 Million | 288.2 Million | 284.41 Million |
Cash at end of period | - | 337.69 Million | - | 21.12 Million | 309.48 Million | 30.63 Million |
Capital Expenditure | - | -69.77 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 53.28 Million | - | -288.36 Million | 21.27 Million | -253.78 Million |
Free Cash Flow | - | 32.19 Million | - | 21.12 Million | 21.27 Million | 30.63 Million |
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