INR 28.98
(9.98%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -2.45 Million | 41.49 Million | 16.43 Million | -11.59 Million | 2.18 Million | -12.17 Million |
Net Income | 705 Thousand | 1.01 Million | 7.69 Million | 989.86 Thousand | -4.46 Million | -8.33 Million |
Depreciation & Amortization | 13.52 Million | 13.86 Million | 14.96 Million | 12.37 Million | 13.2 Million | 13.13 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -17.96 Million | 26.3 Million | -10.6 Million | -27.09 Million | -6.38 Million | -14.04 Million |
Other non-cash items | 53.28 Million | 308 Thousand | 4.38 Million | 2.13 Million | -181.67 Thousand | 34.48 Million |
Investing Cash Flow | -24.84 Million | -17.49 Million | -7.75 Million | -30.3 Million | -7.57 Million | -6.84 Million |
Investments in PPE | -24.51 Million | -19.51 Million | -10.74 Million | -29.2 Million | -7.55 Million | -8.09 Million |
Acquisitions | 120 Thousand | 2.02 Million | 964 Thousand | - | 50.4 Thousand | 1.3 Million |
Investment purchases | -450 Thousand | - | - | -1.09 Million | -71.73 Thousand | - |
Sales/Maturities of investments | 450 Thousand | - | 2.02 Million | - | 71.73 Thousand | - |
Other Investing Activities | -148 Thousand | 1.00 | 1000.00 | -1.09 Million | -71.73 Thousand | -63.02 Thousand |
Financing Cash Flow | 21.94 Million | -13.94 Million | 1.25 Million | 41.95 Million | 5.38 Million | 18.71 Million |
Debt repayment | -21.94 Million | -13.94 Million | -1.25 Million | -43.32 Million | -5.38 Million | -18.71 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -10.96 Million | -10.3 Million | 2.51 Million | 85.27 Million | 10.76 Million | -7.54 Million |
Accounts receivables | -8.67 Million | 11.77 Million | 1.34 Million | -5.52 Million | -1.53 Million | -13.82 Million |
Accounts payables | -22.24 Million | 16.55 Million | -9.24 Million | -786.34 Thousand | 6.11 Million | 2.89 Million |
Inventory | 5.96 Million | -12.5 Million | 4.36 Million | -14.56 Million | -13.87 Million | -220.39 Thousand |
Other working capital | 6.99 Million | 10.48 Million | -7.07 Million | -6.21 Million | 2.91 Million | -2.89 Million |
Cash at beginning of period | 20.23 Million | 10.18 Million | 244.35 Thousand | 1.04 Million | 193.96 Thousand | 503.37 Thousand |
Cash at end of period | 15.69 Million | 20.23 Million | 10.18 Million | 244.35 Thousand | 1.04 Million | 193.96 Thousand |
Capital Expenditure | -24.51 Million | -19.51 Million | -10.74 Million | -29.2 Million | -7.55 Million | -8.09 Million |
Effect of forex changes on cash | - | - | - | -858.02 Thousand | 858.02 Thousand | - |
Net cash flow / Change in cash | -4.54 Million | 10.05 Million | 9.94 Million | -798.92 Thousand | 849.31 Thousand | -309.4 Thousand |
Free Cash Flow | -26.97 Million | 21.97 Million | 5.69 Million | -40.79 Million | -5.36 Million | -20.26 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 705 Thousand | -144 Thousand | -52 Thousand | 644 Thousand | 257 Thousand | -341 Thousand |
Depreciation & Amortization | 13.52 Million | - | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -17.96 Million | - | - | - | - | - |
Other non-cash items | 53.28 Million | 144 Thousand | 52 Thousand | -644 Thousand | -257 Thousand | 341 Thousand |
Investing Cash Flow | -24.84 Million | - | - | - | - | - |
Investments in PPE | -24.51 Million | - | - | - | - | - |
Acquisitions | 120 Thousand | - | - | - | - | - |
Investment purchases | -450 Thousand | - | - | - | - | - |
Sales/Maturities of investments | 450 Thousand | - | - | - | - | - |
Other Investing Activities | -148 Thousand | - | - | - | - | - |
Financing Cash Flow | 21.94 Million | - | - | - | - | - |
Debt repayment | -21.94 Million | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -10.96 Million | - | - | - | - | - |
Accounts receivables | -8.67 Million | - | - | - | - | - |
Accounts payables | -22.24 Million | - | - | - | - | - |
Inventory | 5.96 Million | - | - | - | - | - |
Other working capital | 6.99 Million | - | - | - | - | - |
Cash at beginning of period | 20.23 Million | - | - | - | - | - |
Cash at end of period | 15.69 Million | - | - | - | - | - |
Capital Expenditure | -24.51 Million | - | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -4.54 Million | - | - | - | - | - |
Free Cash Flow | -26.97 Million | - | - | - | - | - |
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