INR 70.55
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 131.38 Million | -22.2 Million | -22.3 Million | 96.66 Million | 2.11 Million | -35.57 Million |
Net Income | 37.45 Million | 49.4 Million | 41 Million | 10.35 Million | 10.67 Million | 10.71 Million |
Depreciation & Amortization | 24.1 Million | 21 Million | 18.8 Million | 16.38 Million | 14.59 Million | 14.35 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 7.89 Million | -121.1 Million | -101.8 Million | 49.78 Million | -38.4 Million | -79.16 Million |
Other non-cash items | 54.55 Million | 28.5 Million | 19.7 Million | 20.15 Million | 15.25 Million | 18.5 Million |
Investing Cash Flow | -36.92 Million | -70.1 Million | -82 Million | -57.43 Million | 3.89 Million | -10.65 Million |
Investments in PPE | -38.38 Million | -65.5 Million | -83.1 Million | -57.71 Million | -24.63 Million | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | -472 Thousand | - | - |
Sales/Maturities of investments | - | - | - | - | 26.83 Million | - |
Other Investing Activities | 1.45 Million | -4.6 Million | 1.1 Million | 754 Thousand | 1.69 Million | -10.65 Million |
Financing Cash Flow | -154.82 Million | 157.2 Million | 106.7 Million | -8.82 Million | -52.9 Million | 85.94 Million |
Debt repayment | -98.4 Million | -205 Million | -132.5 Million | -15.53 Million | -31.58 Million | -115.42 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -56.42 Million | 157.2 Million | 106.7 Million | -8.82 Million | -21.31 Million | -29.47 Million |
Accounts receivables | -11.2 Million | 128.5 Million | -187.7 Million | 43.52 Million | -60.95 Million | 17.99 Million |
Accounts payables | - | - | - | - | - | - |
Inventory | -18.41 Million | -135 Million | 13.2 Million | 41.09 Million | 4.14 Million | -71.97 Million |
Other working capital | 12.81 Million | -114.6 Million | 72.7 Million | -34.83 Million | 18.41 Million | -25.18 Million |
Cash at beginning of period | 101.5 Million | 36.6 Million | 34.3 Million | 3.86 Million | 50.75 Million | 11.04 Million |
Cash at end of period | 41.14 Million | 101.5 Million | 36.6 Million | 34.26 Million | 3.86 Million | 50.75 Million |
Capital Expenditure | -38.38 Million | -65.5 Million | -83.1 Million | -57.71 Million | -24.63 Million | - |
Effect of forex changes on cash | - | - | -68 Thousand | 867.00 | - | -2.00 |
Net cash flow / Change in cash | -60.36 Million | 64.9 Million | 2.3 Million | 30.4 Million | -46.88 Million | 39.71 Million |
Free Cash Flow | 93 Million | -87.7 Million | -105.4 Million | 38.94 Million | -22.51 Million | -35.57 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 9.28 Million | 4000.00 | 37.45 Million | 6.41 Million | 4.66 Million | 11.27 Million |
Depreciation & Amortization | - | - | 24.1 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 7.89 Million | - | - | - |
Other non-cash items | -9.28 Million | -4000.00 | 54.55 Million | -6.41 Million | -4.66 Million | -11.27 Million |
Investing Cash Flow | - | - | -36.92 Million | - | - | - |
Investments in PPE | - | - | -38.38 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 1.45 Million | - | - | - |
Financing Cash Flow | - | - | -154.82 Million | - | - | - |
Debt repayment | - | - | -98.4 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -56.42 Million | - | - | - |
Accounts receivables | - | - | -11.2 Million | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | -18.41 Million | - | - | - |
Other working capital | - | - | 12.81 Million | - | - | - |
Cash at beginning of period | - | - | 101.5 Million | - | - | - |
Cash at end of period | - | - | 41.14 Million | - | - | - |
Capital Expenditure | - | - | -38.38 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -60.36 Million | - | - | - |
Free Cash Flow | - | - | 93 Million | - | - | - |
GPMT
CRBO
MAIN
EKC
NMGC
LEXTF