INR 126.8
(-0.43%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 24.79 Million | -2.87 Million | -45.2 Million | 48.63 Million | 42.02 Million | -11.07 Million |
Net Income | 4.9 Million | -11.26 Million | -6.38 Million | -12.1 Million | -4.24 Million | 37.29 Million |
Depreciation & Amortization | 5.29 Million | 6.02 Million | 6.68 Million | 7.9 Million | 8.39 Million | 8.55 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 16.81 Million | -84 Thousand | -46.33 Million | 51.73 Million | 37.57 Million | -48.98 Million |
Other non-cash items | -5.32 Million | 2.45 Million | 834 Thousand | 1.09 Million | 293.93 Thousand | -7.93 Million |
Investing Cash Flow | -3.61 Million | -6.94 Million | -4.86 Million | -2.67 Million | -11.02 Million | -3.02 Million |
Investments in PPE | -5.05 Million | -9.84 Million | -5.87 Million | -3.28 Million | -11.21 Million | -3.66 Million |
Acquisitions | 2.26 Million | 2.84 Million | 750 Thousand | - | 30.9 Thousand | 455 Thousand |
Investment purchases | -819 Thousand | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 1000.00 | 49 Thousand | 263 Thousand | 615 Thousand | 157.82 Thousand | 187.71 Thousand |
Financing Cash Flow | -21.64 Million | 10.25 Million | 19.79 Million | -16.98 Million | -30.72 Million | 8.54 Million |
Debt repayment | -21.64 Million | -12.73 Million | -21.07 Million | -15.63 Million | -17.4 Million | -22.08 Million |
Dividends payments | - | - | - | -699.16 Thousand | -10.05 Million | -11.65 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -4.34 Million | 22.98 Million | 40.86 Million | -655.84 Thousand | -3.26 Million | 42.28 Million |
Accounts receivables | 17.54 Million | -287 Thousand | -33.39 Million | -3.34 Million | 21.72 Million | -20.71 Million |
Accounts payables | 14.9 Million | 15.75 Million | -5.43 Million | 16.65 Million | -3.68 Million | -11.44 Million |
Inventory | -18.75 Million | -17.35 Million | -11.29 Million | 42.2 Million | 17.87 Million | -8.14 Million |
Other working capital | 3.12 Million | 1.81 Million | 3.79 Million | -3.78 Million | 1.66 Million | -8.67 Million |
Cash at beginning of period | 3.2 Million | 183 Thousand | 30.45 Million | 1.48 Million | 4.5 Million | 10.05 Million |
Cash at end of period | 2.19 Million | 611 Thousand | 183 Thousand | 30.45 Million | 4.78 Million | 4.5 Million |
Capital Expenditure | -5.05 Million | -9.84 Million | -5.87 Million | -3.28 Million | -11.21 Million | -3.66 Million |
Effect of forex changes on cash | - | 1000.00 | -1000.00 | - | - | - |
Net cash flow / Change in cash | -1 Million | 428 Thousand | -30.27 Million | 28.97 Million | 280.62 Thousand | -5.54 Million |
Free Cash Flow | 19.74 Million | -12.72 Million | -51.07 Million | 45.34 Million | 30.81 Million | -14.73 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 4.9 Million | 5.34 Million | 4.62 Million | -1.02 Million | -4.04 Million | -3.36 Million |
Depreciation & Amortization | 5.29 Million | - | 1.19 Million | 1.46 Million | 1.44 Million | 1.53 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 16.81 Million | - | - | - | - | - |
Other non-cash items | -5.32 Million | -5.34 Million | -4.62 Million | 1.02 Million | 4.04 Million | 3.36 Million |
Investing Cash Flow | -3.61 Million | - | - | - | - | - |
Investments in PPE | -5.05 Million | - | - | - | - | - |
Acquisitions | 2.26 Million | - | - | - | - | - |
Investment purchases | -819 Thousand | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 1000.00 | - | - | - | - | - |
Financing Cash Flow | -21.64 Million | - | - | - | - | - |
Debt repayment | -21.64 Million | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -4.34 Million | - | - | - | - | - |
Accounts receivables | 17.54 Million | - | - | - | - | - |
Accounts payables | 14.9 Million | - | - | - | - | - |
Inventory | -18.75 Million | - | - | - | - | - |
Other working capital | 3.12 Million | - | - | - | - | - |
Cash at beginning of period | 3.2 Million | - | 2.74 Million | 3.77 Million | 3.2 Million | 6.56 Million |
Cash at end of period | 2.19 Million | - | 4.62 Million | 2.74 Million | -4.04 Million | 3.2 Million |
Capital Expenditure | -5.05 Million | - | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -1 Million | - | 1.87 Million | -1.02 Million | -7.24 Million | -3.36 Million |
Free Cash Flow | 19.74 Million | - | 4.62 Million | -1.02 Million | -4.04 Million | -3.36 Million |
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