INR 171.0
(-1.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 18.24 Million | 30.49 Million | -5.09 Million | -20.19 Million | 45.07 Million | 21.26 Million |
Net Income | 11.01 Million | 12.79 Million | 26.54 Million | -15.94 Million | 16.37 Million | 32.09 Million |
Depreciation & Amortization | 9.49 Million | 11.03 Million | 10.94 Million | 10.94 Million | 11.44 Million | 11.65 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 2.25 Million | -5.04 Million | -48.38 Million | -24.3 Million | 9.46 Million | -31.81 Million |
Other non-cash items | 7.84 Million | 11.7 Million | 5.8 Million | 9.1 Million | 7.79 Million | 9.33 Million |
Investing Cash Flow | -31.61 Million | -3.04 Million | 4.74 Million | -468.18 Thousand | -10.17 Million | -455.34 Thousand |
Investments in PPE | -281 Thousand | -1.23 Million | -1.99 Million | -1.15 Million | -20.11 Million | -12.2 Million |
Acquisitions | - | - | 3.08 Million | - | 1.4 Million | - |
Investment purchases | -31.33 Million | -10.34 Million | -785.9 Thousand | -2.4 Million | -1.91 Million | -1.57 Million |
Sales/Maturities of investments | - | - | 3.52 Million | - | 364.35 Thousand | - |
Other Investing Activities | 7000.00 | 8.53 Million | 908.39 Thousand | 3.09 Million | 10.09 Million | 13.32 Million |
Financing Cash Flow | 17.71 Million | -26.52 Million | 2.27 Million | 19.69 Million | -34.29 Million | -19.77 Million |
Debt repayment | -20.48 Million | -5.65 Million | -18.52 Million | -37.71 Million | -12.37 Million | -5.19 Million |
Dividends payments | -2.76 Million | -4.14 Million | - | -2.21 Million | -4.99 Million | -4.99 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 17.58 Million | -16.72 Million | 20.79 Million | 59.61 Million | -16.92 Million | -9.59 Million |
Accounts receivables | 23.85 Million | 30.07 Million | -14.1 Million | -39.77 Million | 33.4 Million | -34.11 Million |
Accounts payables | -15.03 Million | -25.51 Million | 15.51 Million | 10.5 Million | -9.02 Million | 5.73 Million |
Inventory | -2.19 Million | 1.75 Million | -49.97 Million | -9.45 Million | -2.61 Million | -2.58 Million |
Other working capital | -4.36 Million | -11.36 Million | 179.57 Thousand | 14.42 Million | -12.3 Million | -849.22 Thousand |
Cash at beginning of period | 5.32 Million | 4.4 Million | 2.47 Million | 3.44 Million | 2.83 Million | 1.79 Million |
Cash at end of period | 96.85 Million | 5.32 Million | 4.4 Million | 2.47 Million | 3.44 Million | 2.83 Million |
Capital Expenditure | -281 Thousand | -1.23 Million | -1.99 Million | -1.15 Million | -20.11 Million | -12.2 Million |
Effect of forex changes on cash | -24 Thousand | 1.00 | -1.00 | - | - | 1.00 |
Net cash flow / Change in cash | 91.52 Million | 921.67 Thousand | 1.92 Million | -964.22 Thousand | 610.56 Thousand | 1.03 Million |
Free Cash Flow | 17.96 Million | 29.26 Million | -7.08 Million | -21.34 Million | 24.96 Million | 9.05 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -751 Thousand | 4.77 Million | 11.01 Million | 1.55 Million | 6.88 Million | -2.16 Million |
Depreciation & Amortization | - | - | 9.49 Million | 2.37 Million | 2.37 Million | 2.37 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 2.25 Million | - | - | - |
Other non-cash items | 751 Thousand | -4.77 Million | 7.84 Million | -1.55 Million | -6.88 Million | 2.16 Million |
Investing Cash Flow | - | - | -31.61 Million | - | - | - |
Investments in PPE | - | - | -281 Thousand | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -31.33 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 7000.00 | - | - | - |
Financing Cash Flow | - | - | 17.71 Million | - | - | - |
Debt repayment | - | - | -20.48 Million | - | - | - |
Dividends payments | - | - | -2.76 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 17.58 Million | - | - | - |
Accounts receivables | - | - | 23.85 Million | - | - | - |
Accounts payables | - | - | -15.03 Million | - | - | - |
Inventory | - | - | -2.19 Million | - | - | - |
Other working capital | - | - | -4.36 Million | - | - | - |
Cash at beginning of period | - | - | 5.32 Million | 56.58 Million | 49.7 Million | 5.32 Million |
Cash at end of period | - | - | 96.85 Million | 1.55 Million | 56.58 Million | -2.16 Million |
Capital Expenditure | - | - | -281 Thousand | - | - | - |
Effect of forex changes on cash | - | - | -24 Thousand | - | - | - |
Net cash flow / Change in cash | - | - | 91.52 Million | -55.03 Million | 6.88 Million | -7.48 Million |
Free Cash Flow | - | - | 17.96 Million | 1.55 Million | 6.88 Million | -2.16 Million |
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