INR 2585.0
(-1.59%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 215.83 Million | -30.22 Million | 158.21 Million | 82.11 Million | 113.02 Million | 73.02 Million |
Net Income | 193.57 Million | 121.5 Million | 222.6 Million | 157.37 Million | 91.45 Million | 58.96 Million |
Depreciation & Amortization | 8.69 Million | 7.79 Million | 8.4 Million | 8.48 Million | 8.48 Million | 7.78 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 41.82 Million | -107.82 Million | 5.99 Million | -33.67 Million | 39.28 Million | 31.23 Million |
Other non-cash items | -10.87 Million | -51.68 Million | -78.79 Million | -50.06 Million | -26.19 Million | -24.96 Million |
Investing Cash Flow | -200.45 Million | 48.24 Million | -136.52 Million | -77.69 Million | -104.19 Million | -39.51 Million |
Investments in PPE | -81.28 Million | -5.92 Million | -671 Thousand | -4.21 Million | -7.17 Million | -15.07 Million |
Acquisitions | 12.5 Million | 532 Thousand | 431 Thousand | 1.08 Million | -263.16 Thousand | -55.3 Million |
Investment purchases | -99.63 Million | -99.82 Million | -153.84 Million | -260.1 Million | -98.8 Million | -55.3 Million |
Sales/Maturities of investments | - | 136.2 Million | 17.56 Million | 176.58 Million | 1.02 Million | 86.15 Million |
Other Investing Activities | -32.03 Million | 17.26 Million | -1000.00 | 8.95 Million | 1.02 Million | 4578.00 |
Financing Cash Flow | -16.96 Million | -19.79 Million | -19.57 Million | -13.84 Million | -7.65 Million | -10.85 Million |
Debt repayment | - | - | -645 Thousand | -4.31 Million | -926.25 Thousand | -3.89 Million |
Dividends payments | -16.96 Million | -16.96 Million | -16.96 Million | -4.66 Million | -4.08 Million | -3.39 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -2.04 Million | -2.83 Million | -1.97 Million | -4.86 Million | -3.33 Million | -3.56 Million |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 41.82 Million | -107.82 Million | 5.99 Million | -33.67 Million | 39.28 Million | 31.23 Million |
Cash at beginning of period | 239.05 Million | 10.5 Million | 8.38 Million | 17.8 Million | 16.62 Million | -6.03 Million |
Cash at end of period | 244.94 Million | 8.72 Million | 10.5 Million | 8.38 Million | 17.8 Million | 16.62 Million |
Capital Expenditure | -81.28 Million | -5.92 Million | -671 Thousand | -4.21 Million | -7.17 Million | -15.07 Million |
Effect of forex changes on cash | - | - | - | - | 1.00 | 1.00 |
Net cash flow / Change in cash | 5.88 Million | -1.77 Million | 2.11 Million | -9.42 Million | 1.17 Million | 22.66 Million |
Free Cash Flow | 134.55 Million | -36.15 Million | 157.54 Million | 77.9 Million | 105.85 Million | 57.95 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 52.77 Million | 193.57 Million | 60.13 Million | 47.36 Million | 50.14 Million | 35.81 Million |
Depreciation & Amortization | - | 8.69 Million | - | 2.56 Million | 1.64 Million | 2.34 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 41.82 Million | - | - | - | - |
Other non-cash items | -52.77 Million | -10.87 Million | -60.13 Million | -47.36 Million | -50.14 Million | -35.81 Million |
Investing Cash Flow | - | -200.45 Million | - | - | - | - |
Investments in PPE | - | -81.28 Million | - | - | - | - |
Acquisitions | - | 12.5 Million | - | - | - | - |
Investment purchases | - | -99.63 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -32.03 Million | - | - | - | - |
Financing Cash Flow | - | -16.96 Million | - | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | -16.96 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -2.04 Million | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | 41.82 Million | - | - | - | - |
Cash at beginning of period | - | 239.05 Million | - | 330.22 Million | 333.36 Million | 239.05 Million |
Cash at end of period | - | 244.94 Million | - | 340.45 Million | 330.22 Million | 333.36 Million |
Capital Expenditure | - | -81.28 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 5.88 Million | - | 10.23 Million | -3.14 Million | 94.31 Million |
Free Cash Flow | - | 134.55 Million | - | 5.12 Million | 50.2 Million | 35.81 Million |
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