INR 20.07
(-1.95%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 95.76 Million | 969.25 Thousand | -17.4 Million | -11.94 Million | 35.22 Million | -66.05 Million |
Net Income | 11.91 Million | 10.65 Million | 16.81 Million | 6.03 Million | 1.4 Million | 208.6 Thousand |
Depreciation & Amortization | 321 Thousand | 244.24 Thousand | 281.7 Thousand | 373.96 Thousand | 289.61 Thousand | 275.5 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 83.27 Million | -18.3 Million | -22.18 Million | -16.59 Million | 30.41 Million | -64.5 Million |
Other non-cash items | 248 Thousand | 8.37 Million | -12.32 Million | -1.76 Million | 3.11 Million | -2.04 Million |
Investing Cash Flow | -44.64 Million | -7.76 Million | 4.89 Million | 11.62 Million | -42.79 Million | 9.1 Million |
Investments in PPE | -176 Thousand | -162.67 Thousand | -97.45 Thousand | - | -8.7 Million | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -44.47 Million | -7.6 Million | 4.98 Million | 11.62 Million | -34.09 Million | 9.1 Million |
Financing Cash Flow | -48.57 Million | 7.52 Million | 12.42 Million | 350.75 Thousand | -2.92 Million | 74.08 Million |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -48.57 Million | 7.52 Million | 12.42 Million | 350.75 Thousand | -2.92 Million | 74.08 Million |
Accounts receivables | -4.88 Million | -4.74 Million | 4.28 Million | 14.78 Million | 153.74 Thousand | 22.45 Million |
Accounts payables | - | - | - | - | - | - |
Inventory | 55.5 Million | -56.33 Million | -68.62 Million | -39.48 Million | 1.05 Million | -91.99 Million |
Other working capital | 32.65 Million | 42.76 Million | 42.15 Million | 8.1 Million | 29.2 Million | 5.03 Million |
Cash at beginning of period | 31 Thousand | 106.31 Thousand | 195.03 Thousand | 163.55 Thousand | 10.66 Million | 134.35 Thousand |
Cash at end of period | 2.57 Million | 31.46 Thousand | 106.31 Thousand | 195.03 Thousand | 163.55 Thousand | 10.66 Million |
Capital Expenditure | -176 Thousand | -162.67 Thousand | -97.45 Thousand | - | -8.7 Million | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 2.54 Million | -74.85 Thousand | -88.71 Thousand | 31.48 Thousand | -10.5 Million | 10.53 Million |
Free Cash Flow | 95.58 Million | 806.57 Thousand | -17.5 Million | -11.94 Million | 26.51 Million | -66.05 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -3.48 Million | 11.91 Million | 4.03 Million | 2.14 Million | 2.87 Million | 4.44 Million |
Depreciation & Amortization | - | 321 Thousand | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -18.07 Million | - | - | - | - |
Other non-cash items | 3.48 Million | -1.6 Million | -4.03 Million | -2.14 Million | -2.87 Million | -4.44 Million |
Investing Cash Flow | - | -45.4 Million | - | - | - | - |
Investments in PPE | - | -932 Thousand | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -44.47 Million | - | - | - | - |
Financing Cash Flow | - | -389 Thousand | - | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -389 Thousand | - | - | - | - |
Accounts receivables | - | 4.88 Million | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | -55.5 Million | - | - | - | - |
Other working capital | - | 32.54 Million | - | - | - | - |
Cash at beginning of period | - | 31.46 Thousand | - | - | - | - |
Cash at end of period | - | 2.57 Million | - | - | - | - |
Capital Expenditure | - | -932 Thousand | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 2.54 Million | - | - | - | - |
Free Cash Flow | - | -8.37 Million | - | - | - | - |
CUU
SAUHF
LMP
2739
FTAL
603005