INR 736.7
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 37.4 Million | -1.33 Million | -7.49 Million | 26.67 Million | -1.1 Million | 18.79 Million |
Net Income | 1.19 Million | 4.41 Million | -1.22 Million | -1.75 Million | -2.28 Million | -2.07 Million |
Depreciation & Amortization | 229 Thousand | 277 Thousand | 289 Thousand | 318.79 Thousand | 378.97 Thousand | 456.57 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 48.46 Million | -8.21 Million | -7.37 Million | 28.75 Million | -1.57 Million | 18.94 Million |
Other non-cash items | -12.48 Million | 10.31 Million | 8.43 Million | -28.85 Million | 4.03 Million | -16.84 Million |
Investing Cash Flow | 2.72 Million | 499 Thousand | 8.02 Million | -8.33 Million | -2245.00 | -12.59 Thousand |
Investments in PPE | - | -808 Thousand | -306 Thousand | - | -4245.00 | -12.59 Thousand |
Acquisitions | 2.65 Million | 1.32 Million | 1000.00 | - | 2000.00 | - |
Investment purchases | - | -19 Thousand | - | -8.33 Million | - | - |
Sales/Maturities of investments | 55 Thousand | -1.32 Million | 8.33 Million | - | - | - |
Other Investing Activities | 2.72 Million | 1.32 Million | 8.35 Million | -8.31 Million | 12.68 Thousand | 8638.00 |
Financing Cash Flow | -196 Thousand | 581 Thousand | -570 Thousand | -17.79 Million | 1.21 Million | -18.82 Million |
Debt repayment | - | - | - | -17.8 Million | -1.21 Million | -18.82 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -196 Thousand | 581 Thousand | -570 Thousand | 18.01 Thousand | -1366.00 | 356.00 |
Accounts receivables | 29.35 Million | -8.59 Million | 2.56 Million | -1.3 Million | -2.23 Million | 16.65 Million |
Accounts payables | -10.43 Million | -10.03 Million | -5.05 Million | 33.8 Million | -10.47 Million | -3.78 Million |
Inventory | 19.17 Million | 11.04 Million | -4.54 Million | -3.64 Million | 11.81 Million | 6.35 Million |
Other working capital | -67 Thousand | -640 Thousand | -334 Thousand | -104.73 Thousand | -681.63 Thousand | -279.34 Thousand |
Cash at beginning of period | 434 Thousand | 693 Thousand | 723.83 Thousand | 172.86 Thousand | 59.34 Thousand | 104.29 Thousand |
Cash at end of period | 40.36 Million | 434 Thousand | 693 Thousand | 723.83 Thousand | 172.86 Thousand | 59.34 Thousand |
Capital Expenditure | - | -808 Thousand | -306 Thousand | - | -4245.00 | -12.59 Thousand |
Effect of forex changes on cash | - | -1000.00 | - | 161.00 | - | 1.00 |
Net cash flow / Change in cash | 39.92 Million | -259 Thousand | -30.83 Thousand | 550.97 Thousand | 113.51 Thousand | -44.94 Thousand |
Free Cash Flow | 37.4 Million | -2.14 Million | -7.79 Million | 26.67 Million | -1.1 Million | 18.78 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -1.4 Million | -1.12 Million | 1.19 Million | 586 Thousand | 1.47 Million | 263 Thousand |
Depreciation & Amortization | - | - | 229 Thousand | 57 Thousand | 58 Thousand | 58 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 38.02 Million | - | - | - |
Other non-cash items | 1.4 Million | 1.12 Million | -39.86 Million | -586 Thousand | -1.47 Million | -263 Thousand |
Investing Cash Flow | - | - | 2.7 Million | - | - | - |
Investments in PPE | - | - | - | - | - | - |
Acquisitions | - | - | 2.65 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 55 Thousand | - | - | - |
Other Investing Activities | - | - | 2.72 Million | - | - | - |
Financing Cash Flow | - | - | -196 Thousand | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -196 Thousand | - | - | - |
Accounts receivables | - | - | 29.35 Million | - | - | - |
Accounts payables | - | - | -10.43 Million | - | - | - |
Inventory | - | - | 19.17 Million | - | - | - |
Other working capital | - | - | -67 Thousand | - | - | - |
Cash at beginning of period | - | - | 434 Thousand | 2.84 Million | 1.36 Million | 434 Thousand |
Cash at end of period | - | - | 40.36 Million | 586 Thousand | 2.84 Million | 263 Thousand |
Capital Expenditure | - | - | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 39.92 Million | -2.25 Million | 1.47 Million | -171 Thousand |
Free Cash Flow | - | - | 37.22 Million | 586 Thousand | 1.47 Million | 263 Thousand |
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