INR 48.51
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 17.06 Million | -24.47 Million | 6.83 Million | -3.29 Million | -12.96 Million | -7.95 Million |
Net Income | 61 Thousand | 3.53 Million | 288 Thousand | -1.67 Million | 147 Thousand | 2.1 Million |
Depreciation & Amortization | 928 Thousand | 202 Thousand | 307 Thousand | 437 Thousand | 663 Thousand | 621 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 16.47 Million | -29.39 Million | 6.69 Million | -1.34 Million | -13.28 Million | -7.76 Million |
Other non-cash items | -14.83 Million | 31.12 Million | -6.64 Million | 1.64 Million | 14.12 Million | 6.09 Million |
Investing Cash Flow | -4.86 Million | 2.3 Million | 4.2 Million | -6.2 Million | 2.28 Million | 13.19 Million |
Investments in PPE | -5.63 Million | - | - | -86 Thousand | - | -1.53 Million |
Acquisitions | 150 Thousand | - | - | - | - | 4.47 Million |
Investment purchases | -7.15 Million | -5.04 Million | -7.6 Million | -1.88 Million | -680 Thousand | -17.02 Million |
Sales/Maturities of investments | 7.77 Million | 6.43 Million | 7.71 Million | 771 Thousand | 2.96 Million | 10.98 Million |
Other Investing Activities | - | 907 Thousand | 4.09 Million | -5 Million | - | 16.29 Million |
Financing Cash Flow | -7.7 Million | 7.7 Million | - | - | - | - |
Debt repayment | -7.7 Million | -7.7 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | 62.8 Million | -50.78 Million | -18.91 Million | 14.04 Million | 5.31 Million | -1.37 Million |
Accounts payables | -46.19 Million | 23.49 Million | 22.7 Million | -541 Thousand | 522 Thousand | -10 Thousand |
Inventory | -310 Thousand | -2.24 Million | 3.01 Million | -14.97 Million | -19.11 Million | -6.38 Million |
Other working capital | 184 Thousand | 140 Thousand | -123 Thousand | 125 Thousand | - | - |
Cash at beginning of period | 2.75 Million | 17.23 Million | 6.19 Million | 3.19 Million | 6 Million | 9.58 Million |
Cash at end of period | 7.26 Million | 2.75 Million | 17.23 Million | 6.19 Million | 3.19 Million | 6 Million |
Capital Expenditure | -5.63 Million | - | - | -86 Thousand | - | -1.53 Million |
Effect of forex changes on cash | - | -7000.00 | - | - | - | - |
Net cash flow / Change in cash | 4.5 Million | -14.47 Million | 11.03 Million | 3 Million | -2.81 Million | -3.57 Million |
Free Cash Flow | 11.43 Million | -24.47 Million | 6.83 Million | -3.37 Million | -12.96 Million | -9.49 Million |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY | 2019 FY | 2018 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 61 Thousand | 3.53 Million | 288 Thousand | -1.67 Million | 147 Thousand | 2.1 Million |
Depreciation & Amortization | 928 Thousand | 202 Thousand | 307 Thousand | 437 Thousand | 663 Thousand | 621 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 16.47 Million | -29.39 Million | 6.69 Million | -1.34 Million | -13.28 Million | -7.76 Million |
Other non-cash items | -14.83 Million | 31.12 Million | -6.64 Million | 1.64 Million | 14.12 Million | 6.09 Million |
Investing Cash Flow | -4.86 Million | 2.3 Million | 4.2 Million | -6.2 Million | 2.28 Million | 13.19 Million |
Investments in PPE | -5.63 Million | - | - | -86 Thousand | - | -1.53 Million |
Acquisitions | 150 Thousand | - | - | - | - | 4.47 Million |
Investment purchases | -7.15 Million | -5.04 Million | -7.6 Million | -1.88 Million | -680 Thousand | -17.02 Million |
Sales/Maturities of investments | 7.77 Million | 6.43 Million | 7.71 Million | 771 Thousand | 2.96 Million | 10.98 Million |
Other Investing Activities | - | 907 Thousand | 4.09 Million | -5 Million | - | 16.29 Million |
Financing Cash Flow | -7.7 Million | 7.7 Million | - | - | - | - |
Debt repayment | -7.7 Million | -7.7 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | 62.8 Million | -50.78 Million | -18.91 Million | 14.04 Million | 5.31 Million | -1.37 Million |
Accounts payables | -46.19 Million | 23.49 Million | 22.7 Million | -541 Thousand | 522 Thousand | -10 Thousand |
Inventory | -310 Thousand | -2.24 Million | 3.01 Million | -14.97 Million | -19.11 Million | -6.38 Million |
Other working capital | 184 Thousand | 140 Thousand | -123 Thousand | 125 Thousand | - | - |
Cash at beginning of period | 2.75 Million | 17.23 Million | 6.19 Million | 3.19 Million | 6 Million | 9.58 Million |
Cash at end of period | 7.26 Million | 2.75 Million | 17.23 Million | 6.19 Million | 3.19 Million | 6 Million |
Capital Expenditure | -5.63 Million | - | - | -86 Thousand | - | -1.53 Million |
Effect of forex changes on cash | - | -7000.00 | - | - | - | - |
Net cash flow / Change in cash | 4.5 Million | -14.47 Million | 11.03 Million | 3 Million | -2.81 Million | -3.57 Million |
Free Cash Flow | 11.43 Million | -24.47 Million | 6.83 Million | -3.37 Million | -12.96 Million | -9.49 Million |
ECS
SFAST
RCI-B
EIHOTEL
000919
2930