INR 4.73
(1.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 18.37 Million | 5.38 Million | 19.61 Million | 18.56 Million | 24.38 Million | 6.87 Million |
Net Income | 20.45 Million | 39.12 Million | 20.46 Million | 24.33 Million | 16.75 Million | 20.85 Million |
Depreciation & Amortization | 1.1 Million | 1.38 Million | 1.77 Million | 2.35 Million | 2.99 Million | 2.86 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -9.98 Million | -39.91 Million | -7.79 Million | -9.86 Million | 5.38 Million | -14.74 Million |
Other non-cash items | 17.13 Million | 4.79 Million | 5.16 Million | 1.74 Million | -741.97 Thousand | -2.09 Million |
Investing Cash Flow | -1.64 Million | 154 Thousand | -907 Thousand | -5.21 Million | -13.67 Million | -15.77 Million |
Investments in PPE | -246.86 Thousand | -25 Thousand | -220 Thousand | - | -3.72 Million | -10.83 Million |
Acquisitions | 2966.00 | 2.76 Million | - | 1.09 Million | 508.47 Thousand | - |
Investment purchases | -1.78 Million | -3.18 Million | -6.11 Million | -10.7 Million | -14.17 Million | -7.52 Million |
Sales/Maturities of investments | 384.93 Thousand | 600 Thousand | 3.88 Million | 3.38 Million | 2.35 Million | 2.43 Million |
Other Investing Activities | -1.00 | -1.00 | 1.54 Million | 1 Million | 1.36 Million | 141.25 Thousand |
Financing Cash Flow | 74.05 Million | -5.69 Million | -19.16 Million | -13.47 Million | -11.21 Million | 9 Million |
Debt repayment | -74.05 Million | -2.21 Million | -11.22 Million | -4.1 Million | -7.56 Million | -26.4 Million |
Dividends payments | - | - | - | - | -9.64 Million | -8 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -13.89 Million | -3.48 Million | -7.93 Million | -9.36 Million | 4.34 Million | 43.41 Million |
Accounts receivables | 1.24 Million | 2.39 Million | 8.23 Million | -7.4 Million | -2.97 Million | 355.28 Thousand |
Accounts payables | -4.7 Million | -3.15 Million | 5.25 Million | 1.44 Million | 28.05 Million | -3.22 Million |
Inventory | -4.67 Million | -10.93 Million | -10.56 Million | -2.96 Million | -6.11 Million | -7.42 Million |
Other working capital | -1.84 Million | -28.21 Million | -10.7 Million | -943.36 Thousand | -13.57 Million | -4.45 Million |
Cash at beginning of period | 476 Thousand | 625 Thousand | 1.07 Million | 1.19 Million | 1.69 Million | 1.59 Million |
Cash at end of period | 91.25 Million | 476 Thousand | 625 Thousand | 1.07 Million | 1.19 Million | 1.69 Million |
Capital Expenditure | -246.86 Thousand | -25 Thousand | -220 Thousand | - | -3.72 Million | -10.83 Million |
Effect of forex changes on cash | - | 1000.00 | - | - | - | - |
Net cash flow / Change in cash | 90.78 Million | -149 Thousand | -451 Thousand | -123.58 Thousand | -500.23 Thousand | 104.69 Thousand |
Free Cash Flow | 18.12 Million | 5.36 Million | 19.39 Million | 18.56 Million | 20.66 Million | -3.95 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.14 Million | 197 Thousand | 20.45 Million | 7.04 Million | 8.08 Million | 5.13 Million |
Depreciation & Amortization | - | - | 1.1 Million | 267 Thousand | 267 Thousand | 264 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -9.98 Million | - | - | - |
Other non-cash items | -1.14 Million | -197 Thousand | 17.13 Million | -7.04 Million | -8.08 Million | -5.13 Million |
Investing Cash Flow | - | - | -1.64 Million | - | - | - |
Investments in PPE | - | - | -246.86 Thousand | - | - | - |
Acquisitions | - | - | 2966.00 | - | - | - |
Investment purchases | - | - | -1.78 Million | - | - | - |
Sales/Maturities of investments | - | - | 384.93 Thousand | - | - | - |
Other Investing Activities | - | - | -1.00 | - | - | - |
Financing Cash Flow | - | - | 74.05 Million | - | - | - |
Debt repayment | - | - | -74.05 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -13.89 Million | - | - | - |
Accounts receivables | - | - | 1.24 Million | - | - | - |
Accounts payables | - | - | -4.7 Million | - | - | - |
Inventory | - | - | -4.67 Million | - | - | - |
Other working capital | - | - | -1.84 Million | - | - | - |
Cash at beginning of period | - | - | 476 Thousand | 442 Thousand | -7.63 Million | 476 Thousand |
Cash at end of period | - | - | 91.25 Million | 976 Thousand | 442 Thousand | 5.13 Million |
Capital Expenditure | - | - | -246.86 Thousand | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 90.78 Million | 534 Thousand | 8.08 Million | 4.65 Million |
Free Cash Flow | - | - | 18.12 Million | 534 Thousand | 8.08 Million | 5.13 Million |
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