INR 35.06
(-4.96%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.76 Million | 2.08 Million | -23.09 Million | 32.66 Million | -1.29 Million | 6.67 Million |
Net Income | -16.27 Million | -6.1 Million | -6.68 Million | -6.16 Million | -7.25 Million | -6.69 Million |
Depreciation & Amortization | 5.23 Million | 6.55 Million | 7.75 Million | 7.4 Million | 7.59 Million | 7.44 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 11.55 Million | -4.01 Million | -30.14 Million | 20.1 Million | -7.48 Million | -1.35 Million |
Other non-cash items | 7.89 Million | 5.65 Million | 5.97 Million | 11.31 Million | 5.85 Million | 7.28 Million |
Investing Cash Flow | -2.52 Million | -2.54 Million | -7.32 Million | -2.88 Million | -6.5 Million | -4.67 Million |
Investments in PPE | -2.71 Million | -3.93 Million | -9.33 Million | -3.77 Million | -7.01 Million | -4.92 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -174 Thousand | 1.39 Million | 2.01 Million | 889.12 Thousand | 514.85 Thousand | 242.78 Thousand |
Financing Cash Flow | 2.06 Million | 3.14 Million | 27.24 Million | -28.68 Million | 4.91 Million | 3.28 Million |
Debt repayment | -10.61 Million | -10.23 Million | -34.48 Million | -20.75 Million | -11.38 Million | -7.51 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -8.54 Million | -7.08 Million | -7.23 Million | -7.92 Million | -6.46 Million | -4.23 Million |
Accounts receivables | 4.74 Million | -21.22 Million | -27.49 Million | -11.88 Million | -12.98 Million | -1.52 Million |
Accounts payables | - | 21.22 Million | 27.49 Million | 11.88 Million | 12.98 Million | - |
Inventory | -476 Thousand | 2.49 Million | 4.24 Million | 4.19 Million | -2.23 Million | -2.56 Million |
Other working capital | 6.07 Million | -6.5 Million | -34.38 Million | 15.9 Million | -5.24 Million | 2.73 Million |
Cash at beginning of period | 8.69 Million | 6 Million | 9.18 Million | 8.08 Million | 10.96 Million | 5.68 Million |
Cash at end of period | 13 Million | 8.69 Million | 6 Million | 9.18 Million | 8.08 Million | 10.96 Million |
Capital Expenditure | -2.71 Million | -3.93 Million | -9.33 Million | -3.77 Million | -7.01 Million | -4.92 Million |
Effect of forex changes on cash | - | - | - | - | 2.00 | - |
Net cash flow / Change in cash | 4.3 Million | 2.68 Million | -3.17 Million | 1.09 Million | -2.87 Million | 5.27 Million |
Free Cash Flow | 2.05 Million | -1.85 Million | -32.43 Million | 28.88 Million | -8.3 Million | 1.75 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -8.66 Million | -16.27 Million | -8.94 Million | -9.05 Million | 267 Thousand | 917 Thousand |
Depreciation & Amortization | - | 5.23 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 11.55 Million | - | - | - | - |
Other non-cash items | 8.66 Million | 7.89 Million | 8.94 Million | 9.05 Million | -267 Thousand | -917 Thousand |
Investing Cash Flow | - | -2.52 Million | - | - | - | - |
Investments in PPE | - | -2.71 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -174 Thousand | - | - | - | - |
Financing Cash Flow | - | 2.06 Million | - | - | - | - |
Debt repayment | - | -10.61 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -8.54 Million | - | - | - | - |
Accounts receivables | - | 4.74 Million | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | -476 Thousand | - | - | - | - |
Other working capital | - | 6.07 Million | - | - | - | - |
Cash at beginning of period | - | 8.69 Million | - | - | - | - |
Cash at end of period | - | 13 Million | - | - | - | - |
Capital Expenditure | - | -2.71 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 4.3 Million | - | - | - | - |
Free Cash Flow | - | 2.05 Million | - | - | - | - |
603086
LITOF
KACHCHH
002307
002459
PW