INR 62.5
(-2.83%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -105.59 Million | 173.28 Million | 18.18 Million | -106.03 Million | 67.51 Million | -34.12 Million |
Net Income | 58.73 Million | 90.37 Million | 45.05 Million | 38.94 Million | 25.87 Million | 35.45 Million |
Depreciation & Amortization | 46.95 Million | 42.4 Million | 38.62 Million | 34.08 Million | 33.88 Million | 32.63 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -216.7 Million | -26.81 Million | -117.72 Million | -239.11 Million | -66.5 Million | -151.45 Million |
Other non-cash items | 257.64 Million | 67.31 Million | 52.24 Million | 60.04 Million | 74.26 Million | 49.23 Million |
Investing Cash Flow | -18.82 Million | -63.69 Million | -77.57 Million | -56.34 Million | -26.29 Million | -86.84 Million |
Investments in PPE | -17.86 Million | -77.03 Million | -77.95 Million | -46.68 Million | -30.15 Million | -97.15 Million |
Acquisitions | - | -490 Thousand | - | - | 100 Thousand | 7.1 Million |
Investment purchases | - | -490 Thousand | - | - | - | - |
Sales/Maturities of investments | - | 14.32 Million | - | - | - | - |
Other Investing Activities | -957 Thousand | 1000.00 | 385 Thousand | -9.66 Million | 3.75 Million | 3.19 Million |
Financing Cash Flow | 54.89 Million | -70.48 Million | 90.58 Million | 166.56 Million | -45.76 Million | 126.2 Million |
Debt repayment | -62.87 Million | -18.05 Million | -54.52 Million | -15 Million | -2.87 Million | -182.35 Million |
Dividends payments | -5.97 Million | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 19 Million | 95 Million | - | - | - |
Other Financing Activities | -2 Million | -71.43 Million | 50.1 Million | 181.57 Million | -42.88 Million | 308.55 Million |
Accounts receivables | -4.46 Million | 14.19 Million | -151.38 Million | -66.28 Million | -34.59 Million | -185.96 Million |
Accounts payables | -38.43 Million | 34.36 Million | -141.07 Million | 25.96 Million | 44.49 Million | 84.95 Million |
Inventory | -115.41 Million | -1.95 Million | 103.63 Million | -113.91 Million | -131.2 Million | -57.04 Million |
Other working capital | -58.38 Million | -73.41 Million | 71.09 Million | -84.86 Million | 54.79 Million | 6.6 Million |
Cash at beginning of period | 120 Million | 46.2 Million | 15 Million | 10.82 Million | 15.36 Million | 10.13 Million |
Cash at end of period | 50.47 Million | 85.31 Million | 46.2 Million | 15 Million | 10.82 Million | 15.36 Million |
Capital Expenditure | -17.86 Million | -77.03 Million | -77.95 Million | -46.68 Million | -30.15 Million | -97.15 Million |
Effect of forex changes on cash | - | - | - | - | -1.00 | - |
Net cash flow / Change in cash | -69.52 Million | 39.1 Million | 31.2 Million | 4.18 Million | -4.54 Million | 5.23 Million |
Free Cash Flow | -123.46 Million | 96.24 Million | -59.76 Million | -152.72 Million | 37.36 Million | -131.27 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 30.55 Million | 58.73 Million | 3.55 Million | 9.09 Million | 28.09 Million | 17.98 Million |
Depreciation & Amortization | - | 46.95 Million | - | 11.68 Million | 11.81 Million | 11.46 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -216.7 Million | - | - | - | - |
Other non-cash items | -30.55 Million | 257.64 Million | -3.55 Million | -9.09 Million | -28.09 Million | -17.98 Million |
Investing Cash Flow | - | -18.82 Million | - | - | - | - |
Investments in PPE | - | -17.86 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -957 Thousand | - | - | - | - |
Financing Cash Flow | - | 54.89 Million | - | - | - | - |
Debt repayment | - | -62.87 Million | - | - | - | - |
Dividends payments | - | -5.97 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -2 Million | - | - | - | - |
Accounts receivables | - | -4.46 Million | - | - | - | - |
Accounts payables | - | -38.43 Million | - | - | - | - |
Inventory | - | -115.41 Million | - | - | - | - |
Other working capital | - | -58.38 Million | - | - | - | - |
Cash at beginning of period | - | 120 Million | - | 44.49 Million | 16.39 Million | 120 Million |
Cash at end of period | - | 50.47 Million | - | 67.85 Million | 44.49 Million | 17.98 Million |
Capital Expenditure | - | -17.86 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -69.52 Million | - | 23.36 Million | 28.09 Million | -102.02 Million |
Free Cash Flow | - | -123.46 Million | - | 23.36 Million | 28.09 Million | 17.98 Million |
COG
688260
SATIA
BPII
AXTLF
688312