INR 194.8
(2.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 49.8 Million | 199 Million | 233.97 Million | 32.91 Million | 12.89 Million | 88.64 Million |
Net Income | 75.26 Million | 105.52 Million | 130.02 Million | 93.78 Million | 40.51 Million | 69.62 Million |
Depreciation & Amortization | 43.68 Million | 43.52 Million | 41.37 Million | 33.02 Million | 29.73 Million | 33.41 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -76.08 Million | 53.13 Million | 53.59 Million | -91.98 Million | -50.21 Million | -13.39 Million |
Other non-cash items | 6.94 Million | -16.84 Million | 159.97 Million | 122.52 Million | 52.15 Million | 116.34 Million |
Investing Cash Flow | -69.76 Million | -51.4 Million | -370.38 Million | -47.4 Million | -51.3 Million | -9.17 Million |
Investments in PPE | -77.41 Million | -60.61 Million | -30.32 Million | -47.99 Million | -51.55 Million | -9.27 Million |
Acquisitions | 7.64 Million | 9.2 Million | -340.06 Million | 586 Thousand | 244 Thousand | 101 Thousand |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 7.64 Million | 9.2 Million | 1.76 Million | 586 Thousand | 245 Thousand | 101 Thousand |
Financing Cash Flow | 3.49 Million | -133.23 Million | 128.13 Million | -15.7 Million | -22.76 Million | -15.43 Million |
Debt repayment | -15.46 Million | -123.34 Million | -137.03 Million | -10.71 Million | -15.87 Million | -8.68 Million |
Dividends payments | -9.96 Million | -9.89 Million | -8.9 Million | -4.99 Million | -6.88 Million | -6.74 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -2 Million | -10.61 Million | -6.8 Million | -2.03 Million | -3.85 Million | -6 Million |
Accounts receivables | -78.47 Million | 81.39 Million | -26.51 Million | -81.42 Million | 32.87 Million | 2.19 Million |
Accounts payables | 2.94 Million | -7.72 Million | 9.15 Million | -17.56 Million | 5.63 Million | -12.46 Million |
Inventory | 27.06 Million | 27.05 Million | -50.87 Million | 40.59 Million | -38.33 Million | -40.25 Million |
Other working capital | -24.67 Million | -47.58 Million | 121.83 Million | -33.59 Million | -50.39 Million | 37.12 Million |
Cash at beginning of period | 52.03 Million | 38.45 Million | 46.7 Million | 76.92 Million | 138.04 Million | 73.8 Million |
Cash at end of period | 35.56 Million | 52.83 Million | 38.45 Million | 46.7 Million | 76.92 Million | 138.04 Million |
Capital Expenditure | -77.41 Million | -60.61 Million | -30.32 Million | -47.99 Million | -51.55 Million | -9.27 Million |
Effect of forex changes on cash | - | - | 1.00 | -1000.00 | 1000.00 | -160.76 Million |
Net cash flow / Change in cash | -16.46 Million | 14.38 Million | -8.24 Million | -30.22 Million | -61.12 Million | 64.23 Million |
Free Cash Flow | -27.61 Million | 138.38 Million | 203.65 Million | -15.07 Million | -38.65 Million | 79.37 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 13.94 Million | 75.26 Million | 14.17 Million | 22.47 Million | 17.07 Million | 21.54 Million |
Depreciation & Amortization | - | 43.68 Million | - | 11.15 Million | 11.15 Million | 10.81 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -73.13 Million | - | - | - | - |
Other non-cash items | -13.94 Million | 137.82 Million | -14.17 Million | -22.47 Million | -17.07 Million | -21.54 Million |
Investing Cash Flow | - | -69.76 Million | - | - | - | - |
Investments in PPE | - | -77.41 Million | - | - | - | - |
Acquisitions | - | 7.64 Million | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 7.64 Million | - | - | - | - |
Financing Cash Flow | - | 5.49 Million | - | - | - | - |
Debt repayment | - | -15.45 Million | - | - | - | - |
Dividends payments | - | -9.96 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -2 Million | - | - | - | - |
Accounts receivables | - | -78.47 Million | - | - | - | - |
Accounts payables | - | 2.94 Million | - | - | - | - |
Inventory | - | 27.06 Million | - | - | - | - |
Other working capital | - | -24.67 Million | - | - | - | - |
Cash at beginning of period | - | 52.83 Million | - | 54.82 Million | 37.75 Million | 52.83 Million |
Cash at end of period | - | 36.32 Million | - | 22.47 Million | 54.82 Million | 21.54 Million |
Capital Expenditure | - | -77.41 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -16.51 Million | - | -32.34 Million | 17.07 Million | -31.29 Million |
Free Cash Flow | - | -29.61 Million | - | 22.47 Million | 17.07 Million | 21.54 Million |
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