INR 156.5
(3.1%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 51.41 Million | 175.15 Million | 174.41 Million | 110.63 Million | 142.93 Million | 150.35 Million |
Net Income | 17.5 Million | 105.84 Million | 184.32 Million | 49.86 Million | 74.95 Million | 43.65 Million |
Depreciation & Amortization | 63.47 Million | 62.83 Million | 48.92 Million | 46.82 Million | 45.57 Million | 44.6 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -29.07 Million | -26.44 Million | -63.57 Million | -17.32 Million | -16.78 Million | 13.45 Million |
Other non-cash items | 122.92 Million | 32.92 Million | 4.74 Million | 31.27 Million | 39.18 Million | 48.62 Million |
Investing Cash Flow | -30.33 Million | -117.42 Million | -240.86 Million | -29.93 Million | -103.45 Million | -22.35 Million |
Investments in PPE | -20.32 Million | -136.3 Million | -239.81 Million | -30.97 Million | -104.12 Million | -27.57 Million |
Acquisitions | - | 17.01 Million | 1.16 Million | 3.51 Million | 771 Thousand | 3.19 Million |
Investment purchases | -11.42 Million | -174 Thousand | -4.59 Million | -3.79 Million | - | - |
Sales/Maturities of investments | - | 787 Thousand | 1.29 Million | 146 Thousand | - | - |
Other Investing Activities | 1.42 Million | 1.26 Million | 1.08 Million | 1.17 Million | -102 Thousand | 2.03 Million |
Financing Cash Flow | -19.27 Million | -58.18 Million | 48.12 Million | -63 Million | -39.7 Million | -127.24 Million |
Debt repayment | -16.33 Million | -41.34 Million | -75.21 Million | -17.19 Million | -29.1 Million | -85.34 Million |
Dividends payments | -2.93 Million | -2.93 Million | -602 Thousand | -1.98 Million | -3.53 Million | -3.52 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -57.29 Million | -13.91 Million | 124.51 Million | -43.81 Million | -7.06 Million | -38.37 Million |
Accounts receivables | 20.9 Million | 16.44 Million | -72.27 Million | -34.74 Million | 19.19 Million | -37.16 Million |
Accounts payables | -30.69 Million | 21.29 Million | 28.77 Million | 627 Thousand | -24.91 Million | 38.12 Million |
Inventory | 13.32 Million | -45 Million | 26.82 Million | -28.88 Million | 6.52 Million | 22.64 Million |
Other working capital | -32.6 Million | -19.18 Million | -46.91 Million | 45.67 Million | -17.59 Million | -10.14 Million |
Cash at beginning of period | 770 Thousand | 812 Thousand | 19.12 Million | 1.42 Million | 1.65 Million | 899 Thousand |
Cash at end of period | 2.47 Million | 356 Thousand | 812 Thousand | 19.12 Million | 1.42 Million | 1.65 Million |
Capital Expenditure | -20.32 Million | -136.3 Million | -239.81 Million | -30.97 Million | -104.12 Million | -27.57 Million |
Effect of forex changes on cash | - | - | 1000.00 | - | -2000.00 | - |
Net cash flow / Change in cash | 1.7 Million | -456 Thousand | -18.31 Million | 17.7 Million | -225 Thousand | 754 Thousand |
Free Cash Flow | 31.08 Million | 38.84 Million | -65.4 Million | 79.66 Million | 38.81 Million | 122.77 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.9 Million | 17.5 Million | 7.24 Million | 435 Thousand | 1.75 Million | 8.08 Million |
Depreciation & Amortization | - | 63.47 Million | - | 15.92 Million | 15.92 Million | 15.6 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -29.07 Million | - | - | - | - |
Other non-cash items | -1.9 Million | 122.92 Million | -7.24 Million | -435 Thousand | -1.75 Million | -8.08 Million |
Investing Cash Flow | - | -30.33 Million | - | - | - | - |
Investments in PPE | - | -20.32 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -11.42 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 1.42 Million | - | - | - | - |
Financing Cash Flow | - | -19.27 Million | - | - | - | - |
Debt repayment | - | -16.33 Million | - | - | - | - |
Dividends payments | - | -2.93 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | 20.9 Million | - | - | - | - |
Accounts payables | - | -30.69 Million | - | - | - | - |
Inventory | - | 13.32 Million | - | - | - | - |
Other working capital | - | -32.6 Million | - | - | - | - |
Cash at beginning of period | - | 770 Thousand | - | 2.33 Million | 582 Thousand | 770 Thousand |
Cash at end of period | - | 2.47 Million | - | 435 Thousand | 2.33 Million | 8.08 Million |
Capital Expenditure | - | -20.32 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 1.7 Million | - | -1.89 Million | 1.75 Million | 7.31 Million |
Free Cash Flow | - | 31.08 Million | - | 435 Thousand | 1.75 Million | 8.08 Million |
MSEZ
1506
002121
MIX
BLBLIMITED
SLS