INR 41.83
(-5.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -49.67 Million | 128.73 Million | -6.87 Million | -21.61 Million | 102.89 Million | 41.99 Million |
Net Income | 44.49 Million | 66.14 Million | 36.08 Million | 48.74 Million | 16.77 Million | 27.31 Million |
Depreciation & Amortization | 2.26 Million | 1.98 Million | 2.13 Million | 1.58 Million | 1.67 Million | 1.75 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -83 Million | 46.43 Million | -51.69 Million | -87.07 Million | 60.49 Million | -502.49 Thousand |
Other non-cash items | 185.87 Million | 14.16 Million | 6.6 Million | 15.13 Million | 23.94 Million | 13.42 Million |
Investing Cash Flow | -51.02 Million | -4.65 Million | -3.68 Million | -753 Thousand | 2.97 Million | -3.63 Million |
Investments in PPE | -1.62 Million | -1.63 Million | -7.7 Million | -1.53 Million | -594.56 Thousand | -6.37 Million |
Acquisitions | 5000.00 | -10.13 Million | -4 Million | 450 Thousand | - | 4 Million |
Investment purchases | -50.49 Million | -1.35 Million | -1.5 Million | -4.05 Million | -364.57 Thousand | -7.49 Million |
Sales/Maturities of investments | 1.09 Million | - | 3.62 Million | 3.63 Million | - | 4 Million |
Other Investing Activities | -1000.00 | 8.47 Million | 5.9 Million | 755.36 Thousand | 3.93 Million | 2.23 Million |
Financing Cash Flow | -35.48 Million | -16.02 Million | 12.88 Million | 39.34 Million | -65.29 Million | -37.03 Million |
Debt repayment | -35.48 Million | -12.91 Million | -38.87 Million | -65.82 Million | -30.36 Million | -3.7 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -40.08 Million | -3.1 Million | 51.76 Million | 105.17 Million | -34.92 Million | -33.32 Million |
Accounts receivables | 46.85 Million | -22.58 Million | -27.77 Million | -14.65 Million | 19.68 Million | 8.93 Million |
Accounts payables | -69.73 Million | 101.62 Million | 3.95 Million | -9.7 Million | -1.96 Million | 14.38 Million |
Inventory | -171.89 Million | -61.53 Million | -5.58 Million | -33.71 Million | 14.35 Million | -34.69 Million |
Other working capital | 111.77 Million | 28.93 Million | -22.29 Million | -28.99 Million | 28.42 Million | 10.87 Million |
Cash at beginning of period | 187.33 Million | 79.28 Million | 76.96 Million | 59.98 Million | 19.4 Million | 25.37 Million |
Cash at end of period | 51.15 Million | 187.33 Million | 79.28 Million | 76.96 Million | 59.98 Million | 19.4 Million |
Capital Expenditure | -1.62 Million | -1.63 Million | -7.7 Million | -1.53 Million | -594.56 Thousand | -6.37 Million |
Effect of forex changes on cash | - | - | - | - | - | -7.29 Million |
Net cash flow / Change in cash | -136.18 Million | 108.04 Million | 2.32 Million | 16.97 Million | 40.57 Million | -5.96 Million |
Free Cash Flow | -51.29 Million | 127.09 Million | -14.57 Million | -23.14 Million | 102.29 Million | 35.61 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 12.95 Million | 44.49 Million | 13.22 Million | -3.02 Million | 20.39 Million | 13.89 Million |
Depreciation & Amortization | - | 2.26 Million | - | 602 Thousand | 504 Thousand | 505 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -83 Million | - | - | - | - |
Other non-cash items | -12.95 Million | 185.87 Million | -13.22 Million | 3.02 Million | -20.39 Million | -13.89 Million |
Investing Cash Flow | - | -51.02 Million | - | - | - | - |
Investments in PPE | - | -1.62 Million | - | - | - | - |
Acquisitions | - | 5000.00 | - | - | - | - |
Investment purchases | - | -50.49 Million | - | - | - | - |
Sales/Maturities of investments | - | 1.09 Million | - | - | - | - |
Other Investing Activities | - | -1000.00 | - | - | - | - |
Financing Cash Flow | - | -35.48 Million | - | - | - | - |
Debt repayment | - | -35.48 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -40.08 Million | - | - | - | - |
Accounts receivables | - | 46.85 Million | - | - | - | - |
Accounts payables | - | -69.73 Million | - | - | - | - |
Inventory | - | -171.89 Million | - | - | - | - |
Other working capital | - | 111.77 Million | - | - | - | - |
Cash at beginning of period | - | 187.33 Million | - | 100.15 Million | 79.76 Million | 187.33 Million |
Cash at end of period | - | 51.15 Million | - | 101.35 Million | 100.15 Million | 13.89 Million |
Capital Expenditure | - | -1.62 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -136.18 Million | - | 1.2 Million | 20.39 Million | -173.43 Million |
Free Cash Flow | - | -51.29 Million | - | 1.2 Million | 20.39 Million | 13.89 Million |
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MONRY
5014
DOMWF
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