INR 29.91
(1.56%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 10.04 Million | 46.05 Million | 11.28 Million | 17.56 Million | 30.6 Million | 21.55 Million |
Net Income | -14.17 Million | -6.75 Million | 26.65 Million | 26.38 Million | 5 Million | -2.16 Million |
Depreciation & Amortization | 9.76 Million | 9.83 Million | 9.68 Million | 9.61 Million | 10.44 Million | 8.36 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 18.59 Million | 41.42 Million | -22.95 Million | -25.13 Million | 5.34 Million | 10.49 Million |
Other non-cash items | -7.82 Million | 1.54 Million | -2.1 Million | 6.71 Million | 9.81 Million | 4.86 Million |
Investing Cash Flow | -932 Thousand | 1.34 Million | -773 Thousand | -2.84 Million | -4.78 Million | -57.52 Million |
Investments in PPE | -1.47 Million | -758 Thousand | -1.9 Million | -2.98 Million | -4.93 Million | -57.76 Million |
Acquisitions | 552 Thousand | - | 1 Million | - | - | - |
Investment purchases | -10 Thousand | - | - | - | - | - |
Sales/Maturities of investments | 552 Thousand | - | - | - | - | - |
Other Investing Activities | 542 Thousand | 2.09 Million | 134 Thousand | 138 Thousand | 158 Thousand | 237 Thousand |
Financing Cash Flow | -9.07 Million | -47.39 Million | -10.56 Million | -14.76 Million | -45.78 Million | 35.7 Million |
Debt repayment | -9.07 Million | -42.01 Million | -3.13 Million | -15.36 Million | -34.73 Million | -47.44 Million |
Dividends payments | - | - | - | - | - | -2.75 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -1000.00 | -5.38 Million | -7.42 Million | 606 Thousand | -11.04 Million | 85.89 Million |
Accounts receivables | 6.01 Million | 64.44 Million | -19.8 Million | -31.95 Million | -18.92 Million | 26.2 Million |
Accounts payables | -129 Thousand | -16.57 Million | 15.96 Million | 3.16 Million | 2.32 Million | -14.38 Million |
Inventory | 17.33 Million | -455 Thousand | -18.17 Million | -1.39 Million | 6.78 Million | -12.35 Million |
Other working capital | -4.61 Million | -5.98 Million | -943 Thousand | 5.04 Million | 15.16 Million | 11.02 Million |
Cash at beginning of period | 2.3 Million | 32 Thousand | 80 Thousand | 118 Thousand | 20.07 Million | 20.34 Million |
Cash at end of period | 814 Thousand | 33 Thousand | 32 Thousand | 80 Thousand | 118 Thousand | 20.07 Million |
Capital Expenditure | -1.47 Million | -758 Thousand | -1.9 Million | -2.98 Million | -4.93 Million | -57.76 Million |
Effect of forex changes on cash | - | - | - | 1000.00 | - | - |
Net cash flow / Change in cash | -1.49 Million | 1000.00 | -48 Thousand | -38 Thousand | -19.96 Million | -268 Thousand |
Free Cash Flow | 8.57 Million | 45.29 Million | 9.37 Million | 14.58 Million | 25.66 Million | -36.2 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -1.75 Million | -14.17 Million | -5.24 Million | -3.9 Million | -3.27 Million | -947 Thousand |
Depreciation & Amortization | - | 9.76 Million | 2.43 Million | 2.43 Million | 2.4 Million | 2.42 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 18.59 Million | - | - | - | - |
Other non-cash items | 1.75 Million | -7.82 Million | 5.24 Million | 3.9 Million | 3.27 Million | 947 Thousand |
Investing Cash Flow | - | -932 Thousand | - | - | - | - |
Investments in PPE | - | -1.47 Million | - | - | - | - |
Acquisitions | - | 552 Thousand | - | - | - | - |
Investment purchases | - | -10 Thousand | - | - | - | - |
Sales/Maturities of investments | - | 552 Thousand | - | - | - | - |
Other Investing Activities | - | 542 Thousand | - | - | - | - |
Financing Cash Flow | - | -9.07 Million | - | - | - | - |
Debt repayment | - | -9.07 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1000.00 | - | - | - | - |
Accounts receivables | - | 6.01 Million | - | - | - | - |
Accounts payables | - | -129 Thousand | - | - | - | - |
Inventory | - | 17.33 Million | - | - | - | - |
Other working capital | - | -4.61 Million | - | - | - | - |
Cash at beginning of period | - | 2.3 Million | 2.28 Million | 6.19 Million | 2.3 Million | 3.41 Million |
Cash at end of period | - | 814 Thousand | 7.14 Million | 2.28 Million | -3.27 Million | 2.3 Million |
Capital Expenditure | - | -1.47 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -1.49 Million | 4.86 Million | -3.9 Million | -5.57 Million | -1.11 Million |
Free Cash Flow | - | 8.57 Million | 4.86 Million | -3.9 Million | -3.27 Million | -1.11 Million |
SADHNANIQ
CSB
600740
WEB
EKENNIS
DHER