INR 275.95
(-1.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 6.31 Million | 145.69 Million | 249.43 Million | 175.68 Million | 224.28 Million | -97.93 Million |
Net Income | 197.06 Million | 114.88 Million | 151.03 Million | 170.75 Million | 16.7 Million | 94.59 Million |
Depreciation & Amortization | 35.34 Million | 35.36 Million | 35.04 Million | 35.1 Million | 38.16 Million | 37.78 Million |
Deferred income taxes | -513 Thousand | 573 Thousand | -4.34 Million | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -257.78 Million | -35.79 Million | 16.29 Million | 6.82 Million | 172.52 Million | -197.65 Million |
Other non-cash items | 31.67 Million | 23.54 Million | 9.47 Million | -37 Million | -3.1 Million | -32.65 Million |
Investing Cash Flow | -110.39 Million | -93.15 Million | -150.67 Million | -124.28 Million | -56.24 Million | 70.69 Million |
Investments in PPE | -118.45 Million | -13.76 Million | -21.39 Million | -11.42 Million | -7.63 Million | -29.69 Million |
Acquisitions | -30.52 Million | 9.24 Million | 2.51 Million | 619 Thousand | 346.77 Thousand | 186.8 Thousand |
Investment purchases | -143.44 Million | -235.15 Million | -131.56 Million | -255.27 Million | -50.11 Million | 9.55 Million |
Sales/Maturities of investments | 181.22 Million | 162.45 Million | 7.91 Million | 233.56 Million | 8.1 Million | 113.84 Thousand |
Other Investing Activities | 800 Thousand | -15.93 Million | -8.14 Million | -91.78 Million | -6.94 Million | 90.52 Million |
Financing Cash Flow | -32.63 Million | -21.68 Million | -31.26 Million | -56.46 Million | -135.19 Million | -12.37 Million |
Debt repayment | -1.04 Million | -2.79 Million | -7.19 Million | -34.66 Million | -28.18 Million | -34.93 Million |
Dividends payments | -26.43 Million | -15.38 Million | -9.8 Million | - | - | -24.44 Million |
Common Stock Repurchased | -5.49 Million | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 1.04 Million | -3.5 Million | -14.27 Million | -21.8 Million | -107.01 Million | 46.99 Million |
Accounts receivables | 3.45 Million | -136.1 Million | 98.43 Million | -12 Million | 100.76 Million | -44.35 Million |
Accounts payables | 331.58 Million | 139.48 Million | -94.23 Million | -51.18 Million | 106.59 Million | -75.02 Million |
Inventory | -464.13 Million | -57.34 Million | 21.55 Million | 71.12 Million | -200.86 Million | 127.11 Million |
Other working capital | -128.68 Million | 18.17 Million | -9.45 Million | -1.11 Million | 166.02 Million | -205.39 Million |
Cash at beginning of period | 142.58 Million | 112.56 Million | 45.07 Million | 50.14 Million | 17.29 Million | 56.9 Million |
Cash at end of period | 8.62 Million | 143.42 Million | 112.56 Million | 45.07 Million | 50.14 Million | 17.29 Million |
Capital Expenditure | -118.45 Million | -13.76 Million | -21.39 Million | -11.42 Million | -7.63 Million | -29.69 Million |
Effect of forex changes on cash | 2.75 Million | 2.58 Million | 1000.00 | - | -1.00 | - |
Net cash flow / Change in cash | -133.95 Million | 30.86 Million | 67.49 Million | -5.07 Million | 32.84 Million | -39.61 Million |
Free Cash Flow | -112.14 Million | 131.93 Million | 228.04 Million | 164.26 Million | 216.65 Million | -127.62 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 54.74 Million | 197.06 Million | 70.84 Million | 60.9 Million | 53.62 Million | 24.61 Million |
Depreciation & Amortization | - | 35.34 Million | - | 8.97 Million | 8.58 Million | 8.65 Million |
Deferred income taxes | - | -513 Thousand | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -257.78 Million | - | - | - | - |
Other non-cash items | -54.74 Million | 31.67 Million | -70.84 Million | -60.9 Million | -53.62 Million | -24.61 Million |
Investing Cash Flow | - | -110.39 Million | - | - | - | - |
Investments in PPE | - | -118.45 Million | - | - | - | - |
Acquisitions | - | -30.52 Million | - | - | - | - |
Investment purchases | - | -143.44 Million | - | - | - | - |
Sales/Maturities of investments | - | 181.22 Million | - | - | - | - |
Other Investing Activities | - | 800 Thousand | - | - | - | - |
Financing Cash Flow | - | -32.63 Million | - | - | - | - |
Debt repayment | - | -1.04 Million | - | - | - | - |
Dividends payments | - | -26.43 Million | - | - | - | - |
Common Stock Repurchased | - | -5.49 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | 1.04 Million | - | - | - | - |
Accounts receivables | - | 3.45 Million | - | - | - | - |
Accounts payables | - | 331.58 Million | - | - | - | - |
Inventory | - | -464.13 Million | - | - | - | - |
Other working capital | - | -128.68 Million | - | - | - | - |
Cash at beginning of period | - | 142.58 Million | - | 443.68 Million | 390.05 Million | 158.65 Million |
Cash at end of period | - | 8.62 Million | - | 60.9 Million | 443.68 Million | 24.61 Million |
Capital Expenditure | - | -118.45 Million | - | - | - | - |
Effect of forex changes on cash | - | 2.75 Million | - | - | - | - |
Net cash flow / Change in cash | - | -133.95 Million | - | -382.78 Million | 53.62 Million | -134.03 Million |
Free Cash Flow | - | -112.14 Million | - | 60.9 Million | 53.62 Million | 24.61 Million |
CPT
IDEA
2886
LYV
ALCRB
6564