INR 2.7
(-1.82%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 6.62 Million | 49.74 Million | 15.91 Million | 44.26 Million | 38.07 Million | -11.31 Million |
Net Income | 4.79 Million | 2.41 Million | 3.67 Million | -1.28 Million | 12.17 Million | 13.98 Million |
Depreciation & Amortization | 4.15 Million | 4.62 Million | 4.72 Million | 4.12 Million | 4.65 Million | 2.09 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.32 Million | 58.23 Million | 8.92 Million | 41.42 Million | 24.93 Million | -90.55 Million |
Other non-cash items | -1.46 Million | -15.54 Million | -1.41 Million | -2000.00 | -3.69 Million | 63.15 Million |
Investing Cash Flow | -4.34 Million | -1.2 Million | -38.65 Million | -44.65 Million | -2.28 Million | -18.32 Million |
Investments in PPE | -4.34 Million | -1.2 Million | -7.69 Million | -4.5 Million | -2.28 Million | -18.32 Million |
Acquisitions | - | - | 30.96 Thousand | - | - | - |
Investment purchases | - | - | -39.46 Million | -40.15 Million | - | - |
Sales/Maturities of investments | - | - | 8.5 Million | - | - | - |
Other Investing Activities | - | - | -30.96 Thousand | -40.15 Thousand | - | - |
Financing Cash Flow | 1.96 Million | -57.21 Million | 22.78 Million | 5.89 Million | -36.32 Million | 20.25 Million |
Debt repayment | -2.52 Million | -60.7 Million | -22.96 Million | -5.93 Million | -36.08 Million | - |
Dividends payments | - | - | -184 Thousand | -41 Thousand | -242 Thousand | -242 Thousand |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 4.49 Million | 3.48 Million | 22.96 Million | 5.93 Million | -36.08 Million | 20.49 Million |
Accounts receivables | 13.57 Million | -13.71 Thousand | 9738.00 | -10.39 Thousand | 141.68 Thousand | -65.65 Million |
Accounts payables | - | 13.71 Thousand | -9738.00 | 10.39 Thousand | -141.68 Thousand | - |
Inventory | - | 6.91 Million | 1.78 Million | 7.19 Million | -8.98 Million | -446 Thousand |
Other working capital | -17.72 Million | 51.32 Million | 7.13 Million | 34.23 Million | 33.91 Million | -24.45 Million |
Cash at beginning of period | 1.28 Million | 9.96 Million | 6.11 Million | 610 Thousand | 1.15 Million | 10.53 Million |
Cash at end of period | 5.53 Million | 1.28 Million | 6.16 Million | 6.11 Million | 610 Thousand | 1.15 Million |
Capital Expenditure | -4.34 Million | -1.2 Million | -7.69 Million | -4.5 Million | -2.28 Million | -18.32 Million |
Effect of forex changes on cash | - | 1000.00 | -1000.00 | 1000.00 | - | - |
Net cash flow / Change in cash | 4.24 Million | -8.67 Million | 46 Thousand | 5.5 Million | -541 Thousand | -9.38 Million |
Free Cash Flow | 2.28 Million | 48.54 Million | 8.22 Million | 39.76 Million | 35.78 Million | -29.64 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | - | 4.79 Million | - | -17.9 Thousand | - | 6386.00 |
Depreciation & Amortization | - | 4.15 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 1.32 Million | - | - | - | - |
Other non-cash items | - | -1.46 Million | - | 17.9 Thousand | - | -6386.00 |
Investing Cash Flow | - | -4.34 Million | - | - | - | - |
Investments in PPE | - | -4.34 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | - | - |
Financing Cash Flow | - | 1.96 Million | - | - | - | - |
Debt repayment | - | -2.52 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | 4.49 Million | - | - | - | - |
Accounts receivables | - | 13.57 Million | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | -17.72 Million | - | - | - | - |
Cash at beginning of period | - | 1.28 Million | - | - | - | - |
Cash at end of period | - | 5.53 Million | - | - | - | - |
Capital Expenditure | - | -4.34 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 4.24 Million | - | - | - | - |
Free Cash Flow | - | 2.28 Million | - | - | - | - |
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