INR 46.0
(-3.08%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 62.09 Million | 30.18 Million | -93.58 Million | 30.45 Million | 21.94 Million | -8.82 Million |
Net Income | 35.68 Million | 33.15 Million | 31.74 Million | 30.34 Million | 28.73 Million | 27.32 Million |
Depreciation & Amortization | 44.9 Million | 65.43 Million | 58.5 Million | 56.93 Million | 57.23 Million | 45.18 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -15.08 Million | -115.31 Million | -223.8 Million | -87.38 Million | -91.43 Million | -90.84 Million |
Other non-cash items | 15.59 Million | 46.91 Million | 39.97 Million | 30.56 Million | 27.4 Million | 9.5 Million |
Investing Cash Flow | -5.17 Million | -45.05 Million | -41.15 Million | -63.83 Million | -108.35 Million | -139.12 Million |
Investments in PPE | -9.83 Million | -45.57 Million | -41.61 Million | -64.04 Million | -109.85 Million | -143.88 Million |
Acquisitions | - | - | - | - | - | 3.35 Million |
Investment purchases | - | - | - | -766.65 Thousand | -408.92 Thousand | -507.15 Thousand |
Sales/Maturities of investments | 4.66 Million | - | - | - | - | - |
Other Investing Activities | -10 Thousand | 516 Thousand | 457 Thousand | 975.68 Thousand | 1.91 Million | 1.9 Million |
Financing Cash Flow | -57.29 Million | 19.38 Million | 135.29 Million | 30.18 Million | 88.41 Million | 148.52 Million |
Debt repayment | -57.29 Million | -73.26 Million | -178.52 Million | -62.58 Million | -125.62 Million | -10.91 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -62.53 Million | 92.64 Million | 313.82 Million | 92.76 Million | 214.03 Million | 159.44 Million |
Accounts receivables | 64.86 Million | -95.29 Million | -112.85 Million | 2.02 Million | -89.55 Million | -93.58 Million |
Accounts payables | - | - | 201.00 | - | - | - |
Inventory | 5.94 Million | 128.45 Million | -106.78 Million | -51.08 Million | -6.66 Million | -25.16 Million |
Other working capital | -85.89 Million | -148.47 Million | -4.16 Million | -38.32 Million | 4.79 Million | 27.9 Million |
Cash at beginning of period | 5.25 Million | 741 Thousand | 188 Thousand | 3.38 Million | 1.37 Million | 802.5 Thousand |
Cash at end of period | 4.88 Million | 5.25 Million | 741 Thousand | 188.08 Thousand | 3.38 Million | 1.37 Million |
Capital Expenditure | -9.83 Million | -45.57 Million | -41.61 Million | -64.04 Million | -109.85 Million | -143.88 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -369 Thousand | 4.51 Million | 553 Thousand | -3.19 Million | 2 Million | 576.3 Thousand |
Free Cash Flow | 52.25 Million | -15.38 Million | -135.2 Million | -33.58 Million | -87.91 Million | -152.7 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 9.66 Million | 7.54 Million | 35.68 Million | 8.32 Million | 9.95 Million | 9.85 Million |
Depreciation & Amortization | - | - | 44.9 Million | 16 Million | 17.18 Million | 15.86 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -15.08 Million | - | - | - |
Other non-cash items | -9.66 Million | -7.54 Million | 15.59 Million | -8.32 Million | -9.95 Million | -9.85 Million |
Investing Cash Flow | - | - | -5.17 Million | - | - | - |
Investments in PPE | - | - | -9.83 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 4.66 Million | - | - | - |
Other Investing Activities | - | - | -10 Thousand | - | - | - |
Financing Cash Flow | - | - | -57.29 Million | - | - | - |
Debt repayment | - | - | -57.29 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -62.53 Million | - | - | - |
Accounts receivables | - | - | 64.86 Million | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | 5.94 Million | - | - | - |
Other working capital | - | - | -85.89 Million | - | - | - |
Cash at beginning of period | - | - | 5.25 Million | 7.27 Million | -2.68 Million | 5.25 Million |
Cash at end of period | - | - | 4.88 Million | 39.28 Million | 7.27 Million | 9.85 Million |
Capital Expenditure | - | - | -9.83 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -369 Thousand | 32 Million | 9.95 Million | 4.6 Million |
Free Cash Flow | - | - | 52.25 Million | 32 Million | 9.95 Million | 9.85 Million |
2419
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