INR 390.4
(0.01%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 85.8 Million | 84.8 Million | 59.1 Million | 79.9 Million | 76.2 Million | 22.79 Million |
Net Income | 78.2 Million | 111.3 Million | 117.6 Million | 83.6 Million | 55.4 Million | 114.06 Million |
Depreciation & Amortization | 15.7 Million | 15.2 Million | 14.2 Million | 10 Million | 10.1 Million | 9.22 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -600 Thousand | -5.4 Million | -33.5 Million | 9.1 Million | 32 Million | -60.31 Million |
Other non-cash items | 25 Million | -36.3 Million | -39.2 Million | -22.8 Million | -21.3 Million | -40.17 Million |
Investing Cash Flow | -60.2 Million | -77.5 Million | -92.7 Million | -600 Thousand | -45.6 Million | -1.02 Million |
Investments in PPE | -9.5 Million | -24.4 Million | -21 Million | -20.8 Million | -34.9 Million | -25.89 Million |
Acquisitions | - | - | - | 100 Thousand | 200 Thousand | 294 Thousand |
Investment purchases | -74.5 Million | -56.3 Million | -75.1 Million | -5.4 Million | -11.93 Million | - |
Sales/Maturities of investments | 23.8 Million | - | - | 24 Million | - | 23.45 Million |
Other Investing Activities | -900 Thousand | 3.2 Million | 3.4 Million | 1.5 Million | 1.03 Million | 1.12 Million |
Financing Cash Flow | -23.8 Million | -23.9 Million | -15.6 Million | -30.9 Million | -5.8 Million | -20.97 Million |
Debt repayment | -300 Thousand | -300 Thousand | -900 Thousand | -30 Million | -29.1 Million | -853 Thousand |
Dividends payments | -23.5 Million | -22.8 Million | -15.8 Million | -100 Thousand | -33.8 Million | -17.51 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -200 Thousand | -800 Thousand | 1.1 Million | -800 Thousand | 51.3 Million | -2.6 Million |
Accounts receivables | 1.3 Million | 3.5 Million | 14 Million | -17.1 Million | -3.1 Million | 8.76 Million |
Accounts payables | -15.8 Million | 15.7 Million | 4.7 Million | 10.9 Million | -7 Million | -8.81 Million |
Inventory | 13.4 Million | -5.4 Million | -45.4 Million | 7.8 Million | 47.8 Million | -67.22 Million |
Other working capital | 500 Thousand | -19.2 Million | -6.8 Million | 7.5 Million | -5.7 Million | 6.95 Million |
Cash at beginning of period | 11 Million | 24.6 Million | 73.8 Million | 25.4 Million | 600 Thousand | -166 Thousand |
Cash at end of period | 169.8 Million | 8 Million | 24.6 Million | 73.8 Million | 25.4 Million | 635 Thousand |
Capital Expenditure | -9.5 Million | -24.4 Million | -21 Million | -20.8 Million | -34.9 Million | -25.89 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 158.8 Million | -16.6 Million | -49.2 Million | 48.4 Million | 24.8 Million | 801 Thousand |
Free Cash Flow | 76.3 Million | 60.4 Million | 38.1 Million | 59.1 Million | 41.3 Million | -3.09 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 25.9 Million | 20.7 Million | 78.2 Million | 19.5 Million | 21.5 Million | 16.5 Million |
Depreciation & Amortization | - | - | 15.7 Million | 4 Million | 4 Million | 3.9 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -600 Thousand | - | - | - |
Other non-cash items | -25.9 Million | -20.7 Million | 25 Million | -19.5 Million | -21.5 Million | -16.5 Million |
Investing Cash Flow | - | - | -60.2 Million | - | - | - |
Investments in PPE | - | - | -9.5 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -74.5 Million | - | - | - |
Sales/Maturities of investments | - | - | 23.8 Million | - | - | - |
Other Investing Activities | - | - | -900 Thousand | - | - | - |
Financing Cash Flow | - | - | -23.8 Million | - | - | - |
Debt repayment | - | - | -300 Thousand | - | - | - |
Dividends payments | - | - | -23.5 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -200 Thousand | - | - | - |
Accounts receivables | - | - | 1.3 Million | - | - | - |
Accounts payables | - | - | -15.8 Million | - | - | - |
Inventory | - | - | 13.4 Million | - | - | - |
Other working capital | - | - | 500 Thousand | - | - | - |
Cash at beginning of period | - | - | 11 Million | 68.1 Million | 46.6 Million | 11 Million |
Cash at end of period | - | - | 169.8 Million | 19.5 Million | 68.1 Million | 16.5 Million |
Capital Expenditure | - | - | -9.5 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 158.8 Million | -48.6 Million | 21.5 Million | 5.5 Million |
Free Cash Flow | - | - | 76.3 Million | 19.5 Million | 21.5 Million | 16.5 Million |
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300300
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LSXMA