INR 100.4
(-0.1%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 42.41 Million | -83.7 Million | 133.25 Million | 42.8 Million | 14.18 Million | 52.65 Million |
Net Income | 29.68 Million | 68.51 Million | 162.87 Million | 145.64 Million | 69.21 Million | 47.58 Million |
Depreciation & Amortization | 14.57 Million | 14.76 Million | 17.5 Million | 9.84 Million | 9.17 Million | 9.06 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 3.36 Million | -142.01 Million | 10.91 Million | -68.6 Million | -26.58 Million | -7.03 Million |
Other non-cash items | -4.82 Million | -24.96 Million | -58.02 Million | -44.07 Million | -37.61 Million | 3.04 Million |
Investing Cash Flow | -67.12 Million | 32.01 Million | -88 Million | -11.75 Million | -18.15 Million | -5.01 Million |
Investments in PPE | -44.17 Million | -76.02 Million | -6.14 Million | -8.45 Million | -19.66 Million | -6.35 Million |
Acquisitions | 904 Thousand | 511 Thousand | 5.03 Million | 1.05 Million | 668.99 Thousand | - |
Investment purchases | -37 Million | 1.62 Million | 6.01 Million | -5 Million | -1 Million | - |
Sales/Maturities of investments | 9 Million | 1.19 Million | 7.08 Million | 651 Thousand | 1.84 Million | 939.87 Thousand |
Other Investing Activities | 4.13 Million | 104.71 Million | -100 Million | -1000.00 | 1.00 | 408.28 Thousand |
Financing Cash Flow | 3.39 Million | 9.27 Million | -18.61 Million | 3.12 Million | 11.54 Million | -36.51 Million |
Debt repayment | -18.97 Million | -22.18 Million | -6.08 Million | -6.08 Million | - | -33.69 Million |
Dividends payments | -11.54 Million | -11.54 Million | -11.54 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 3.56 Million | 42.99 Million | -986 Thousand | 9.21 Million | 11.54 Million | -2.82 Million |
Accounts receivables | -9.86 Million | -41.37 Million | 12.2 Million | -32.85 Million | 14.32 Million | -9.17 Million |
Accounts payables | 35.58 Million | 37.8 Million | -73.25 Million | 18.78 Million | -2.54 Million | 8.72 Million |
Inventory | 3.02 Million | -114.71 Million | 49.25 Million | -31.94 Million | -45.06 Million | 10.52 Million |
Other working capital | -25.38 Million | -23.73 Million | 22.7 Million | -22.58 Million | 6.69 Million | -17.1 Million |
Cash at beginning of period | 10.82 Million | 85.35 Million | 58.71 Million | 24.53 Million | 16.95 Million | 5.82 Million |
Cash at end of period | 21.61 Million | 42.92 Million | 85.35 Million | 58.71 Million | 24.53 Million | 16.95 Million |
Capital Expenditure | -44.17 Million | -76.02 Million | -6.14 Million | -8.45 Million | -19.66 Million | -6.35 Million |
Effect of forex changes on cash | - | - | - | - | -2000.00 | - |
Net cash flow / Change in cash | 10.78 Million | -42.42 Million | 26.63 Million | 34.17 Million | 7.57 Million | 11.12 Million |
Free Cash Flow | -1.75 Million | -159.73 Million | 127.11 Million | 34.34 Million | -5.48 Million | 46.29 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 5.88 Million | 6.69 Million | 29.68 Million | 9.61 Million | 4.63 Million | 8.74 Million |
Depreciation & Amortization | - | - | 14.57 Million | 3.79 Million | 3.59 Million | 3.45 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 3.36 Million | - | - | - |
Other non-cash items | -5.88 Million | -6.69 Million | -4.82 Million | -9.61 Million | -4.63 Million | -8.74 Million |
Investing Cash Flow | - | - | -67.12 Million | - | - | - |
Investments in PPE | - | - | -44.17 Million | - | - | - |
Acquisitions | - | - | 904 Thousand | - | - | - |
Investment purchases | - | - | -37 Million | - | - | - |
Sales/Maturities of investments | - | - | 9 Million | - | - | - |
Other Investing Activities | - | - | 4.13 Million | - | - | - |
Financing Cash Flow | - | - | 3.39 Million | - | - | - |
Debt repayment | - | - | -18.97 Million | - | - | - |
Dividends payments | - | - | -11.54 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 3.56 Million | - | - | - |
Accounts receivables | - | - | -9.86 Million | - | - | - |
Accounts payables | - | - | 35.58 Million | - | - | - |
Inventory | - | - | 3.02 Million | - | - | - |
Other working capital | - | - | -25.38 Million | - | - | - |
Cash at beginning of period | - | - | 10.82 Million | 22.9 Million | 18.27 Million | 10.82 Million |
Cash at end of period | - | - | 21.61 Million | 9.61 Million | 22.9 Million | 8.74 Million |
Capital Expenditure | - | - | -44.17 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 10.78 Million | -13.29 Million | 4.63 Million | -2.07 Million |
Free Cash Flow | - | - | -1.75 Million | 9.61 Million | 4.63 Million | 8.74 Million |
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