INR 96.94
(4.99%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -49.22 Million | 31.69 Million | 79.88 Million | 5.37 Million | 11.91 Million | 2.59 Million |
Net Income | 185.37 Million | 44.41 Million | 10.18 Million | 978 Thousand | 1.7 Million | 4.61 Million |
Depreciation & Amortization | 20.5 Million | 18.37 Million | 16.62 Million | 14.73 Million | 14.78 Million | 9.62 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -260.05 Million | -26.24 Million | 54.95 Million | -10 Million | -5.12 Million | -24.96 Million |
Other non-cash items | 242.3 Million | -4.85 Million | -1.87 Million | -338 Thousand | 550 Thousand | 13.3 Million |
Investing Cash Flow | -17.6 Million | -44.27 Million | -15.28 Million | -18.94 Million | -31.5 Million | -24.53 Million |
Investments in PPE | -17.6 Million | -44.91 Million | -15.5 Million | -17.91 Million | -31.5 Million | -24.49 Million |
Acquisitions | - | - | - | 51 Thousand | - | - |
Investment purchases | - | - | -94 Thousand | -1.42 Million | -6244.00 | - |
Sales/Maturities of investments | - | - | - | 1.37 Million | - | - |
Other Investing Activities | 5.59 Million | 639 Thousand | 314 Thousand | -1.03 Million | 6244.00 | -44.89 Thousand |
Financing Cash Flow | 126.9 Million | 49.41 Million | -66.75 Million | 17.35 Million | 19.94 Million | 23.79 Million |
Debt repayment | -11.11 Million | -6.41 Million | -63.94 Million | -17.35 Million | -19.94 Million | -24.73 Million |
Dividends payments | -702 Thousand | -728 Thousand | - | - | - | -782.83 Thousand |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 138.71 Million | 46.27 Million | - | - | - | - |
Other Financing Activities | 135.86 Million | 3.86 Million | -2.81 Million | 17.35 Million | 19.94 Million | -159.36 Thousand |
Accounts receivables | 56.73 Million | -227.85 Million | 23.46 Million | -9.51 Million | -26.04 Million | -24.19 Million |
Accounts payables | -261.5 Million | 260.96 Million | 17.95 Million | 3.36 Million | - | - |
Inventory | 8.42 Million | 7.97 Million | -22.72 Million | -2.94 Million | -11.15 Million | -1.25 Million |
Other working capital | -63.7 Million | -67.32 Million | 36.25 Million | -902 Thousand | 32.08 Million | 489.05 Thousand |
Cash at beginning of period | 37.58 Million | 2.89 Million | 5.04 Million | 1.26 Million | 2.48 Million | 639.52 Thousand |
Cash at end of period | 99.8 Million | 39.73 Million | 2.89 Million | 5.04 Million | 2.83 Million | 2.48 Million |
Capital Expenditure | -17.6 Million | -44.91 Million | -15.5 Million | -17.91 Million | -31.5 Million | -24.49 Million |
Effect of forex changes on cash | - | - | - | -1.57 Million | -172.00 | - |
Net cash flow / Change in cash | 62.21 Million | 36.83 Million | -2.14 Million | 3.78 Million | 353 Thousand | 1.84 Million |
Free Cash Flow | -66.82 Million | -13.21 Million | 64.38 Million | -12.53 Million | -19.59 Million | -21.9 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 4.85 Million | 185.37 Million | 39.86 Million | 94.21 Million | 47.09 Million | 4.2 Million |
Depreciation & Amortization | - | 20.5 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -260.05 Million | - | - | - | - |
Other non-cash items | -4.85 Million | 242.3 Million | -39.86 Million | -94.21 Million | -47.09 Million | -4.2 Million |
Investing Cash Flow | - | -17.6 Million | - | - | - | - |
Investments in PPE | - | -17.6 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 5.59 Million | - | - | - | - |
Financing Cash Flow | - | 126.9 Million | - | - | - | - |
Debt repayment | - | -11.11 Million | - | - | - | - |
Dividends payments | - | -702 Thousand | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 138.71 Million | - | - | - | - |
Other Financing Activities | - | 135.86 Million | - | - | - | - |
Accounts receivables | - | 56.73 Million | - | - | - | - |
Accounts payables | - | -261.5 Million | - | - | - | - |
Inventory | - | 8.42 Million | - | - | - | - |
Other working capital | - | -63.7 Million | - | - | - | - |
Cash at beginning of period | - | 37.58 Million | - | - | - | - |
Cash at end of period | - | 99.8 Million | - | - | - | - |
Capital Expenditure | - | -17.6 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 62.21 Million | - | - | - | - |
Free Cash Flow | - | -66.82 Million | - | - | - | - |
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