INR 25.44
(-4.65%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -143.09 Million | -14.33 Million | 74.54 Million | 39.53 Million | -8.95 Million | 24.93 Million |
Net Income | 67.82 Million | -1.99 Million | 15.07 Million | 4.02 Million | -8.74 Million | -34.03 Million |
Depreciation & Amortization | 5.03 Million | 15.85 Million | 17.15 Million | 17.33 Million | 17.21 Million | 18.36 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -90.08 Million | 1.41 Million | 38.03 Million | 12.99 Million | 34.88 Million | 40.31 Million |
Other non-cash items | -114.61 Million | -29.6 Million | 4.27 Million | 5.19 Million | -52.3 Million | 288 Thousand |
Investing Cash Flow | 189.58 Million | -4.91 Million | -27.7 Million | 6.26 Million | 65.98 Million | -1.73 Million |
Investments in PPE | -125 Thousand | -5.81 Million | -14.43 Million | -7.76 Million | -54 Thousand | -925 Thousand |
Acquisitions | 189.71 Million | 212 Thousand | 59 Thousand | 1 Million | 65.01 Million | 847 Thousand |
Investment purchases | - | 98 Thousand | -14.7 Million | -877 Thousand | - | -2.81 Million |
Sales/Maturities of investments | - | 592 Thousand | 1.98 Million | 12.92 Million | - | - |
Other Investing Activities | 189.73 Million | 1000.00 | -613 Thousand | 981 Thousand | 1.02 Million | 1.16 Million |
Financing Cash Flow | -51.31 Million | 23.01 Million | -59.82 Million | -32.55 Million | -55.89 Million | -23.32 Million |
Debt repayment | -51.31 Million | -12.5 Million | -52.55 Million | -26.85 Million | -92.99 Million | -21.94 Million |
Dividends payments | -25 Thousand | -13 Thousand | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -13.77 Million | 35.53 Million | -7.27 Million | -5.7 Million | 37.1 Million | -1.38 Million |
Accounts receivables | 8.48 Million | -15.18 Million | 6.94 Million | -1.81 Million | -10.75 Million | 8.7 Million |
Accounts payables | -44.92 Million | 57.04 Million | 753 Thousand | 47.82 Million | 11.44 Million | 3.19 Million |
Inventory | 35.25 Million | 15.62 Million | -11.79 Million | -22.56 Million | -6.17 Million | 2.67 Million |
Other working capital | -88.89 Million | -56.07 Million | 42.12 Million | -10.45 Million | 40.36 Million | 25.73 Million |
Cash at beginning of period | 6.27 Million | 2.49 Million | 15.49 Million | 2.24 Million | 1.1 Million | 1.84 Million |
Cash at end of period | 1.43 Million | 6.26 Million | 2.49 Million | 15.49 Million | 2.24 Million | 1.72 Million |
Capital Expenditure | -125 Thousand | -5.81 Million | -14.43 Million | -7.76 Million | -54 Thousand | -925 Thousand |
Effect of forex changes on cash | - | -1000.00 | - | - | - | -1000.00 |
Net cash flow / Change in cash | -4.83 Million | 3.77 Million | -12.99 Million | 13.24 Million | 1.13 Million | -128 Thousand |
Free Cash Flow | -143.22 Million | -20.14 Million | 60.1 Million | 31.77 Million | -9 Million | 24 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -12.97 Million | 26.64 Million | 67.82 Million | -10.63 Million | 13.41 Million | -14.95 Million |
Depreciation & Amortization | - | - | 5.03 Million | 1.12 Million | 4.09 Million | 4.05 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -90.08 Million | - | - | - |
Other non-cash items | 12.97 Million | -26.64 Million | -114.61 Million | 10.63 Million | -13.41 Million | 14.95 Million |
Investing Cash Flow | - | - | 189.58 Million | - | - | - |
Investments in PPE | - | - | -125 Thousand | - | - | - |
Acquisitions | - | - | 189.71 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | - | - |
Financing Cash Flow | - | - | -51.31 Million | - | - | - |
Debt repayment | - | - | -51.31 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | 8.48 Million | - | - | - |
Accounts payables | - | - | -44.92 Million | - | - | - |
Inventory | - | - | 35.25 Million | - | - | - |
Other working capital | - | - | -88.89 Million | - | - | - |
Cash at beginning of period | - | - | 6.27 Million | 1.26 Million | -12.15 Million | 6.27 Million |
Cash at end of period | - | - | 1.43 Million | 3.51 Million | 1.26 Million | -14.95 Million |
Capital Expenditure | - | - | -125 Thousand | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -4.83 Million | 2.24 Million | 13.41 Million | -21.22 Million |
Free Cash Flow | - | - | -143.22 Million | 2.24 Million | 13.41 Million | -14.95 Million |
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