INR 13.3
(-4.59%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 74.71 Million | 35.96 Million | -59.13 Million | -30.86 Million | 34.13 Million | -53.77 Million |
Net Income | 44.66 Million | 66.72 Million | 79.05 Million | 21.49 Million | 13.42 Million | 7.17 Million |
Depreciation & Amortization | 19.11 Million | 13.74 Million | 11.94 Million | 7 Million | 1.74 Million | 18.01 Thousand |
Deferred income taxes | - | - | - | -200.34 Thousand | 200.34 Thousand | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 11.37 Million | -36.66 Million | -140.88 Million | -55.92 Million | 21.41 Million | -60.45 Million |
Other non-cash items | 35.3 Million | -7.83 Million | -9.24 Million | -3.43 Million | -2.44 Million | -505.81 Thousand |
Investing Cash Flow | -74.54 Million | -19.86 Million | -25.3 Million | -22.75 Million | -13.22 Million | -80.68 Thousand |
Investments in PPE | -74.54 Million | -19.86 Million | -25.3 Million | -22.75 Million | -13.22 Million | -80.68 Thousand |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -212 Thousand | - | - | - | - | - |
Financing Cash Flow | 53 Thousand | -16.19 Million | 82.53 Million | 57.11 Million | -22.99 Million | 49.69 Million |
Debt repayment | -7.18 Million | -3.26 Million | -46.86 Million | -32.37 Million | -22.99 Million | -35.45 Million |
Dividends payments | -5.53 Million | -5.53 Million | -3.84 Million | -2.5 Million | - | - |
Common Stock Repurchased | - | - | 93.72 Million | -200.00 | - | - |
Common Stock Issuance | - | - | 45.26 Million | 27.24 Million | - | 85.15 Million |
Other Financing Activities | 11.46 Million | -7.4 Million | -5.75 Million | 64.74 Million | 1.00 | -46.00 |
Accounts receivables | 13.59 Million | -81.07 Million | -66.56 Million | -115.44 Million | 8.44 Million | 117.97 Million |
Accounts payables | -42.07 Million | 51.95 Million | -61.33 Million | 78.44 Million | 12.99 Million | -172.25 Million |
Inventory | 30.96 Million | 6 Million | -36.24 Million | -28.59 Million | 3 Million | 2.5 Million |
Other working capital | 8.88 Million | -13.55 Million | 23.25 Million | 9.66 Million | -3.02 Million | -8.68 Million |
Cash at beginning of period | 395 Thousand | 2.35 Million | 4.26 Million | 759 Thousand | 2.84 Million | 7 Million |
Cash at end of period | 2.48 Million | 2.26 Million | 2.35 Million | 4.26 Million | 759.38 Thousand | 2.84 Million |
Capital Expenditure | -74.54 Million | -19.86 Million | -25.3 Million | -22.75 Million | -13.22 Million | -80.68 Thousand |
Effect of forex changes on cash | - | - | - | - | - | -1.00 |
Net cash flow / Change in cash | 2.09 Million | -97 Thousand | -1.9 Million | 3.5 Million | -2.08 Million | -4.15 Million |
Free Cash Flow | 173 Thousand | 16.1 Million | -84.43 Million | -53.61 Million | 20.9 Million | -53.85 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 519 Thousand | 5.37 Million | 44.66 Million | 23.6 Million | 10.5 Million | 5.18 Million |
Depreciation & Amortization | - | - | 19.11 Million | 5.87 Million | 2.93 Million | 2.92 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 11.37 Million | - | - | - |
Other non-cash items | -519 Thousand | -5.37 Million | 35.3 Million | -23.6 Million | -10.5 Million | -5.18 Million |
Investing Cash Flow | - | - | -74.54 Million | - | - | - |
Investments in PPE | - | - | -74.54 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -212 Thousand | - | - | - |
Financing Cash Flow | - | - | 53 Thousand | - | - | - |
Debt repayment | - | - | -7.18 Million | - | - | - |
Dividends payments | - | - | -5.53 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 11.46 Million | - | - | - |
Accounts receivables | - | - | 13.59 Million | - | - | - |
Accounts payables | - | - | -42.07 Million | - | - | - |
Inventory | - | - | 30.96 Million | - | - | - |
Other working capital | - | - | 8.88 Million | - | - | - |
Cash at beginning of period | - | - | 395 Thousand | 2.31 Million | -8.19 Million | 395 Thousand |
Cash at end of period | - | - | 2.48 Million | 14.06 Million | 2.31 Million | 5.18 Million |
Capital Expenditure | - | - | -74.54 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 2.09 Million | 11.75 Million | 10.5 Million | 4.79 Million |
Free Cash Flow | - | - | 173 Thousand | 11.75 Million | 10.5 Million | 5.18 Million |
DBI
LATENTVIEW
JUBLFOOD
1950
CEINSYSTECH
3052