INR 99.94
(-5.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 20.41 Million | -2.3 Million | 2.57 Million | -7.24 Million | 10.29 Million | -5.5 Million |
Net Income | 2.17 Million | 1.65 Million | 9.18 Million | 3.8 Million | 4.63 Million | 4.36 Million |
Depreciation & Amortization | 1.54 Million | 2.1 Million | 2.69 Million | 3.62 Million | 2.54 Million | 1.82 Million |
Deferred income taxes | 13.7 Thousand | -78.97 Thousand | -132.64 Thousand | -259.57 Thousand | -105.52 Thousand | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 16.78 Million | -6.07 Million | -9.16 Million | -14.24 Million | 3.4 Million | -11.34 Million |
Other non-cash items | -19.49 Million | -57.1 Thousand | -113.79 Thousand | -277.51 Thousand | -287.69 Thousand | -346.52 Thousand |
Investing Cash Flow | 1.91 Million | 57.1 Thousand | -674.24 Thousand | -91.7 Thousand | -6.61 Million | -1.07 Million |
Investments in PPE | -663.8 Thousand | - | -788.04 Thousand | -369.21 Thousand | -6.9 Million | -1.55 Million |
Acquisitions | 2.57 Million | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | 51.53 Thousand |
Other Investing Activities | 7400.00 | 57.1 Thousand | 113.8 Thousand | 277.51 Thousand | 287.69 Thousand | 427.28 Thousand |
Financing Cash Flow | -22.79 Million | 1.12 Million | -5.05 Million | -7.51 Million | -4.48 Million | 4.77 Million |
Debt repayment | -22.79 Million | -2.21 Million | -8.07 Million | -16.7 Million | -8.76 Million | -4.77 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -22.79 Million | 3.33 Million | 3.02 Million | 9.19 Million | 4.27 Million | 9.55 Million |
Accounts receivables | 18.05 Million | 2.44 Million | -3.95 Million | 2.01 Million | 5.14 Million | -9.77 Million |
Accounts payables | -1 Million | -6.41 Million | 755.12 Thousand | -9.88 Million | 4.67 Million | -19.11 Million |
Inventory | 5.41 Million | 9.48 Million | -7.57 Million | -5.36 Million | -6.24 Million | 16.59 Million |
Other working capital | -5.69 Million | -11.59 Million | 1.6 Million | -1 Million | -174.98 Thousand | 946.71 Thousand |
Cash at beginning of period | 703 Thousand | 1.82 Million | 4.98 Million | 4.8 Million | 5.62 Million | 7.41 Million |
Cash at end of period | 243 Thousand | 703.24 Thousand | 1.82 Million | 4.98 Million | 4.8 Million | 5.62 Million |
Capital Expenditure | -663.8 Thousand | - | -788.04 Thousand | -369.21 Thousand | -6.9 Million | -1.55 Million |
Effect of forex changes on cash | - | - | - | 15.02 Million | 0.81 | - |
Net cash flow / Change in cash | -460 Thousand | -1.12 Million | -3.15 Million | 172.17 Thousand | -813.06 Thousand | -1.79 Million |
Free Cash Flow | 19.75 Million | -2.3 Million | 1.78 Million | -7.61 Million | 3.38 Million | -7.05 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.3 Million | 2.17 Million | 957.5 Thousand | 296 Thousand | 1.13 Million | -210 Thousand |
Depreciation & Amortization | - | 1.54 Million | - | 424 Thousand | 420 Thousand | 421 Thousand |
Deferred income taxes | - | 13.7 Thousand | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 16.78 Million | - | - | - | - |
Other non-cash items | -3.3 Million | -19.49 Million | -957.5 Thousand | -296 Thousand | -1.13 Million | 210 Thousand |
Investing Cash Flow | - | 1.91 Million | - | - | - | - |
Investments in PPE | - | -663.8 Thousand | - | - | - | - |
Acquisitions | - | 2.57 Million | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 7400.00 | - | - | - | - |
Financing Cash Flow | - | -22.79 Million | - | - | - | - |
Debt repayment | - | -22.79 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -22.79 Million | - | - | - | - |
Accounts receivables | - | 18.05 Million | - | - | - | - |
Accounts payables | - | -1 Million | - | - | - | - |
Inventory | - | 5.41 Million | - | - | - | - |
Other working capital | - | -5.69 Million | - | - | - | - |
Cash at beginning of period | - | 703 Thousand | - | 207 Thousand | -927 Thousand | 703 Thousand |
Cash at end of period | - | 243 Thousand | - | 1.05 Million | 207 Thousand | -210 Thousand |
Capital Expenditure | - | -663.8 Thousand | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -460 Thousand | - | 848 Thousand | 1.13 Million | -913 Thousand |
Free Cash Flow | - | 19.75 Million | - | 848 Thousand | 1.13 Million | -210 Thousand |
GNM
BABY
CMS
1972
ATMH
1179