INR 344.0
(0.42%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -107.66 Million | 46.84 Million | 85.19 Million | 5.82 Million | -1.74 Million | 24.79 Million |
Net Income | 61.65 Million | 49.44 Million | 48.78 Million | 14.12 Million | -18.08 Million | -22.96 Million |
Depreciation & Amortization | 9.33 Million | 8.87 Million | 8.77 Million | 8.59 Million | 10.72 Million | 11.7 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -179.32 Million | -9.03 Million | 42.15 Million | -21.57 Million | 819.12 Thousand | 34.87 Million |
Other non-cash items | 169.47 Million | -2.44 Million | -14.51 Million | 4.68 Million | 4.79 Million | 1.18 Million |
Investing Cash Flow | -122.75 Million | -9.91 Million | -6.73 Million | -4.17 Million | -1.21 Million | 227.01 Thousand |
Investments in PPE | -33.02 Million | -10.96 Million | -6.83 Million | -4.34 Million | -1.27 Million | - |
Acquisitions | - | 475 Thousand | - | - | - | 167 Thousand |
Investment purchases | -90.23 Million | - | - | - | - | - |
Sales/Maturities of investments | 500 Thousand | - | - | - | - | - |
Other Investing Activities | 608 Thousand | 575.48 Thousand | 101.54 Thousand | 166.26 Thousand | 60 Thousand | 60 Thousand |
Financing Cash Flow | 232.8 Million | -37.3 Million | -76.81 Million | -2.56 Million | 3.28 Million | -23 Million |
Debt repayment | -15.24 Million | -34.99 Million | -90.98 Million | -28.48 Million | -8.25 Million | -60.32 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 248.04 Million | - | 15 Million | 26 Million | - | - |
Other Financing Activities | -1.24 Million | -2.3 Million | -832.64 Thousand | -78.23 Thousand | 11.54 Million | 37.31 Million |
Accounts receivables | -26.45 Million | 32.22 Million | 17.94 Million | -46.72 Million | 24.73 Million | 1.57 Million |
Accounts payables | -79.82 Million | 22.79 Million | 8.58 Million | -2.07 Million | -12.98 Million | 3.35 Million |
Inventory | -43.86 Million | -36 Million | -8.32 Million | 7.48 Million | -11 Million | 18.11 Million |
Other working capital | -29.18 Million | -28.05 Million | 23.95 Million | 19.73 Million | 68.56 Thousand | 11.82 Million |
Cash at beginning of period | 3.02 Million | 3.39 Million | 1.74 Million | 2.65 Million | 2.33 Million | 323.05 Thousand |
Cash at end of period | 95.64 Million | 3.02 Million | 3.39 Million | 1.74 Million | 2.65 Million | 2.33 Million |
Capital Expenditure | -33.02 Million | -10.96 Million | -6.83 Million | -4.34 Million | -1.27 Million | - |
Effect of forex changes on cash | - | -1.00 | - | 1.00 | 1.00 | 1.00 |
Net cash flow / Change in cash | 92.61 Million | -367.82 Thousand | 1.65 Million | -914.21 Thousand | 319.11 Thousand | 2.01 Million |
Free Cash Flow | -140.68 Million | 35.88 Million | 78.36 Million | 1.48 Million | -3.02 Million | 24.79 Million |
Breakdown | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 61.65 Million | 16.51 Million | 17.06 Million | 15.49 Million | 49.44 Million | 9.96 Million |
Depreciation & Amortization | 9.33 Million | 2.35 Million | 2.31 Million | 2.28 Million | 8.87 Million | 2.27 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -179.32 Million | - | - | - | -9.03 Million | - |
Other non-cash items | 169.47 Million | -2.35 Million | -2.31 Million | -2.28 Million | -2.44 Million | -2.27 Million |
Investing Cash Flow | -122.75 Million | - | - | - | -9.91 Million | - |
Investments in PPE | -33.02 Million | - | - | - | -10.96 Million | - |
Acquisitions | - | - | - | - | 475 Thousand | - |
Investment purchases | -90.23 Million | - | - | - | - | - |
Sales/Maturities of investments | 500 Thousand | - | - | - | - | - |
Other Investing Activities | - | - | - | - | 575.48 Thousand | - |
Financing Cash Flow | 232.8 Million | - | - | - | -37.3 Million | - |
Debt repayment | -15.24 Million | - | - | - | -34.99 Million | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 248.04 Million | - | - | - | - | - |
Other Financing Activities | - | - | - | - | -2.3 Million | - |
Accounts receivables | -26.45 Million | - | - | - | 32.22 Million | - |
Accounts payables | -79.82 Million | - | - | - | 22.79 Million | - |
Inventory | -43.86 Million | - | - | - | -36 Million | - |
Other working capital | -29.18 Million | - | - | - | -28.05 Million | - |
Cash at beginning of period | 3.02 Million | 2.17 Million | -14.89 Million | 3.02 Million | 3.39 Million | -6.94 Million |
Cash at end of period | 95.64 Million | 16.51 Million | 2.17 Million | 15.49 Million | 3.02 Million | 3.02 Million |
Capital Expenditure | -33.02 Million | - | - | - | -10.96 Million | - |
Effect of forex changes on cash | - | - | - | - | -1.00 | - |
Net cash flow / Change in cash | 92.61 Million | 14.34 Million | 17.06 Million | 12.47 Million | -367.82 Thousand | 9.96 Million |
Free Cash Flow | -140.68 Million | 16.51 Million | 17.06 Million | 15.49 Million | 35.88 Million | 9.96 Million |
LWLG
2668
RVPH
SPOT
LOOMIS
8281