INR 1162.0
(9.66%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 120.85 Million | 11.1 Million | -20.84 Million | -38.72 Million | 171.76 Million | 25.18 Million |
Net Income | 100.93 Million | -53.97 Million | 1.32 Million | 20.98 Million | 30.01 Million | 64.92 Million |
Depreciation & Amortization | 63.83 Million | 61.08 Million | 80.61 Million | 56.23 Million | 54.23 Million | 49.45 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -18.82 Million | -16.02 Million | -59.76 Million | -60.13 Million | 104.57 Million | -89.82 Million |
Other non-cash items | 22.2 Million | 20.03 Million | -43.01 Million | -55.81 Million | -17.05 Million | 634 Thousand |
Investing Cash Flow | -62.9 Million | -57.45 Million | -75.97 Million | -38.71 Million | -58.76 Million | -41.71 Million |
Investments in PPE | -63.2 Million | -58.31 Million | -76.86 Million | -42.32 Million | -61.84 Million | -36.54 Million |
Acquisitions | 295 Thousand | - | 101 Thousand | - | 156 Thousand | - |
Investment purchases | - | -25 Thousand | -21 Thousand | - | -234 Thousand | -9 Million |
Sales/Maturities of investments | - | - | - | - | 10 Thousand | - |
Other Investing Activities | 2.14 Million | 881 Thousand | 813 Thousand | 3.61 Million | 3.15 Million | 3.82 Million |
Financing Cash Flow | -57.05 Million | 45.99 Million | 97.14 Million | 46.53 Million | -117.96 Million | 19.51 Million |
Debt repayment | -57.05 Million | -16.78 Million | -36.6 Million | -6.1 Million | -103.09 Million | -36 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -33.11 Million | 62.77 Million | 133.74 Million | 52.63 Million | -14.86 Million | 55.52 Million |
Accounts receivables | 2.68 Million | -42.41 Million | -1.81 Million | -122.49 Million | 112.58 Million | -97.8 Million |
Accounts payables | -33.24 Million | 84.53 Million | 69.33 Million | 39.5 Million | -14.94 Million | 33.34 Million |
Inventory | 110.93 Million | -71.78 Million | -142.13 Million | 34.27 Million | 8.68 Million | -57.11 Million |
Other working capital | -99.19 Million | 13.63 Million | 14.85 Million | -11.41 Million | -1.74 Million | 31.74 Million |
Cash at beginning of period | 2.53 Million | 2.89 Million | 2.57 Million | 33.47 Million | 38.43 Million | 35.44 Million |
Cash at end of period | 3.34 Million | 2.53 Million | 2.89 Million | 2.57 Million | 33.47 Million | 38.43 Million |
Capital Expenditure | -63.2 Million | -58.31 Million | -76.86 Million | -42.32 Million | -61.84 Million | -36.54 Million |
Effect of forex changes on cash | -81 Thousand | -1000.00 | - | - | - | - |
Net cash flow / Change in cash | 810 Thousand | -359 Thousand | 323 Thousand | -30.9 Million | -4.95 Million | 2.98 Million |
Free Cash Flow | 57.65 Million | -47.2 Million | -97.71 Million | -81.05 Million | 109.92 Million | -11.35 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 14.91 Million | 5.78 Million | 100.93 Million | 31.58 Million | 28.56 Million | 35 Million |
Depreciation & Amortization | - | - | 63.83 Million | 16.17 Million | 15.91 Million | 15.44 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -18.82 Million | - | - | - |
Other non-cash items | -14.91 Million | -5.78 Million | 22.2 Million | -31.58 Million | -15.91 Million | -15.44 Million |
Investing Cash Flow | - | - | -62.9 Million | - | - | - |
Investments in PPE | - | - | -63.2 Million | - | - | - |
Acquisitions | - | - | 295 Thousand | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | - | - |
Financing Cash Flow | - | - | -57.05 Million | - | - | - |
Debt repayment | - | - | -57.05 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | 2.68 Million | - | - | - |
Accounts payables | - | - | -33.24 Million | - | - | - |
Inventory | - | - | 110.93 Million | - | - | - |
Other working capital | - | - | -99.19 Million | - | - | - |
Cash at beginning of period | - | - | 2.53 Million | 9.15 Million | -19.41 Million | 2.53 Million |
Cash at end of period | - | - | 3.34 Million | 31.58 Million | 9.15 Million | 35 Million |
Capital Expenditure | - | - | -63.2 Million | - | - | - |
Effect of forex changes on cash | - | - | -81 Thousand | - | - | - |
Net cash flow / Change in cash | - | - | 810 Thousand | 22.42 Million | 28.56 Million | 32.46 Million |
Free Cash Flow | - | - | 57.65 Million | 31.58 Million | 28.56 Million | 35 Million |
HEPS
IHT
688229
9558
3612
NFS