INR 53.4
(4.99%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 200.36 Million | 26.69 Million | -108.12 Million | 7.79 Million | 148.46 Million | 129.38 Million |
Net Income | 99.64 Million | 71.69 Million | -47.56 Million | 36.16 Million | 108.93 Million | -44.27 Million |
Depreciation & Amortization | 57.53 Million | 61.09 Million | 66.5 Million | 76.78 Million | 89.6 Million | 90.25 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 52.91 Million | -127.46 Million | -128.08 Million | -112.38 Million | 56.97 Million | 46.26 Million |
Other non-cash items | 52.43 Million | 21.37 Million | 1 Million | 7.22 Million | -107.04 Million | 37.13 Million |
Investing Cash Flow | -112.26 Million | -35.57 Million | 19.25 Million | -11.38 Million | 132.18 Million | -67.27 Million |
Investments in PPE | -118.81 Million | -35.72 Million | -4.24 Million | -11.39 Million | -11.02 Million | -153.84 Million |
Acquisitions | 8.51 Million | 133 Thousand | 896 Thousand | 502 Thousand | 162.99 Million | 64.8 Million |
Investment purchases | -1.96 Million | -111 Thousand | - | -2.41 Million | -21 Million | - |
Sales/Maturities of investments | - | - | 21.4 Million | - | - | 20 Million |
Other Investing Activities | 6.7 Million | 124 Thousand | 1.19 Million | 1.92 Million | 1.21 Million | 1.77 Million |
Financing Cash Flow | -72.21 Million | 15.52 Million | 89.83 Million | 2.36 Million | -279.43 Million | -63.59 Million |
Debt repayment | -702.21 Million | -30.03 Million | -96.78 Million | -11.53 Million | -249.6 Million | -116.5 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 630 Million | - | - | - | - | - |
Other Financing Activities | 621.78 Million | 45.56 Million | 186.61 Million | 13.89 Million | -29.83 Million | 52.9 Million |
Accounts receivables | -37.05 Million | -98.52 Million | -56.45 Million | -50.51 Million | 74.94 Million | 30.58 Million |
Accounts payables | 31.58 Million | -3.38 Million | 38.49 Million | -97.38 Million | - | -5.65 Million |
Inventory | 58.38 Million | -25.55 Million | -110.12 Million | 35.51 Million | 14.36 Million | -54.03 Million |
Other working capital | 31.58 Million | - | - | - | -32.34 Million | 75.37 Million |
Cash at beginning of period | 7.91 Million | 1.27 Million | 316 Thousand | 1.55 Million | 335 Thousand | 1.8 Million |
Cash at end of period | 27.9 Million | 7.91 Million | 1.27 Million | 316 Thousand | 1.55 Million | 335 Thousand |
Capital Expenditure | -118.81 Million | -35.72 Million | -4.24 Million | -11.39 Million | -11.02 Million | -153.84 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 19.98 Million | 6.64 Million | 956 Thousand | -1.23 Million | 1.21 Million | -1.47 Million |
Free Cash Flow | 81.54 Million | -9.02 Million | -112.37 Million | -3.6 Million | 137.44 Million | -24.45 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 41.97 Million | 33.45 Million | 99.64 Million | 21.06 Million | 25.59 Million | 19.53 Million |
Depreciation & Amortization | - | - | 57.53 Million | 14.46 Million | 14.33 Million | 13.81 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 52.91 Million | - | - | - |
Other non-cash items | -41.97 Million | -33.45 Million | 52.43 Million | -21.06 Million | -25.59 Million | -19.53 Million |
Investing Cash Flow | - | - | -112.26 Million | - | - | - |
Investments in PPE | - | - | -118.81 Million | - | - | - |
Acquisitions | - | - | 8.51 Million | - | - | - |
Investment purchases | - | - | -1.96 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 6.7 Million | - | - | - |
Financing Cash Flow | - | - | -72.21 Million | - | - | - |
Debt repayment | - | - | -702.21 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 630 Million | - | - | - |
Other Financing Activities | - | - | 621.78 Million | - | - | - |
Accounts receivables | - | - | -37.05 Million | - | - | - |
Accounts payables | - | - | 31.58 Million | - | - | - |
Inventory | - | - | 58.38 Million | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | - | 7.91 Million | 5.65 Million | -19.94 Million | 7.91 Million |
Cash at end of period | - | - | 27.9 Million | 21.06 Million | 5.65 Million | 19.53 Million |
Capital Expenditure | - | - | -118.81 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 19.98 Million | 15.41 Million | 25.59 Million | 11.61 Million |
Free Cash Flow | - | - | 81.54 Million | 21.06 Million | 25.59 Million | 19.53 Million |
9326
319660
SRE
CSOC
ACGX
BELYS