INR 26.24
(-0.53%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 35.84 Million | 21.22 Million | 92.08 Million | 11.82 Million | 11.61 Million | 31.45 Million |
Net Income | 17.76 Million | 25.12 Million | 37.61 Million | 26.68 Million | 29.65 Million | 43.63 Million |
Depreciation & Amortization | 9.05 Million | 8.73 Million | 6.47 Million | 6.75 Million | 6.54 Million | 5.88 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 669 Thousand | -22.23 Million | 39.25 Million | -34.15 Million | -27.72 Million | -17.88 Million |
Other non-cash items | 26.07 Million | 9.6 Million | 8.73 Million | 12.55 Million | 3.14 Million | -169.73 Thousand |
Investing Cash Flow | -12.17 Million | -14.04 Million | -105.88 Million | 15.56 Million | -12.09 Million | -15.53 Million |
Investments in PPE | -8.25 Million | -9.37 Million | -91.67 Million | -5.73 Million | -13.06 Million | -15.68 Million |
Acquisitions | - | 80 Thousand | 462 Thousand | 20.74 Million | - | - |
Investment purchases | -3.92 Million | -6.08 Million | -15.29 Million | - | - | - |
Sales/Maturities of investments | - | 6.3 Million | 15.01 Million | - | - | - |
Other Investing Activities | 1000.00 | -4.97 Million | -14.39 Million | 558 Thousand | 967.39 Thousand | 143.9 Thousand |
Financing Cash Flow | -16.39 Million | -11.95 Million | 16.18 Million | -28 Million | 1.02 Million | -20.92 Million |
Debt repayment | -16.2 Million | -6.03 Million | -29.04 Million | -23.18 Million | -6.47 Million | -39.79 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -6.29 Million | -5.92 Million | 45.23 Million | -4.81 Million | 7.5 Million | 18.87 Million |
Accounts receivables | 5.05 Million | -10.74 Million | -2.48 Million | 182 Thousand | -3.36 Million | -2.2 Million |
Accounts payables | -3.22 Million | 1.56 Million | -798 Thousand | -767 Thousand | -526.5 Thousand | -1.4 Million |
Inventory | -1.43 Million | 556 Thousand | -245 Thousand | -617 Thousand | 1.99 Million | -1.16 Million |
Other working capital | 266 Thousand | -13.61 Million | 42.77 Million | -32.95 Million | -25.83 Million | -13.1 Million |
Cash at beginning of period | 9.94 Million | 14.71 Million | 12.33 Million | 12.94 Million | 12.39 Million | 17.39 Million |
Cash at end of period | 17.2 Million | 9.94 Million | 14.71 Million | 12.33 Million | 12.93 Million | 12.39 Million |
Capital Expenditure | -8.25 Million | -9.37 Million | -91.67 Million | -5.73 Million | -13.06 Million | -15.68 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 7.26 Million | -4.77 Million | 2.38 Million | -610 Thousand | 540.17 Thousand | -4.99 Million |
Free Cash Flow | 27.58 Million | 11.85 Million | 406 Thousand | 6.09 Million | -1.45 Million | 15.77 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 5.95 Million | 4.98 Million | 17.76 Million | 5.4 Million | 5.78 Million | 1.59 Million |
Depreciation & Amortization | - | - | 9.05 Million | 2.27 Million | 2.28 Million | 2.25 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 669 Thousand | - | - | - |
Other non-cash items | -5.95 Million | -4.98 Million | 26.07 Million | -5.4 Million | -5.78 Million | -1.59 Million |
Investing Cash Flow | - | - | -12.17 Million | - | - | - |
Investments in PPE | - | - | -8.25 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -3.92 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 1000.00 | - | - | - |
Financing Cash Flow | - | - | -16.39 Million | - | - | - |
Debt repayment | - | - | -16.2 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -6.29 Million | - | - | - |
Accounts receivables | - | - | 5.05 Million | - | - | - |
Accounts payables | - | - | -3.22 Million | - | - | - |
Inventory | - | - | -1.43 Million | - | - | - |
Other working capital | - | - | 266 Thousand | - | - | - |
Cash at beginning of period | - | - | 9.94 Million | 12.16 Million | 6.38 Million | 9.94 Million |
Cash at end of period | - | - | 17.2 Million | 16.7 Million | 12.16 Million | 1.59 Million |
Capital Expenditure | - | - | -8.25 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 7.26 Million | 4.54 Million | 5.78 Million | -8.34 Million |
Free Cash Flow | - | - | 27.58 Million | 4.54 Million | 5.78 Million | 1.59 Million |
CMG
WELINV
6381
002102
SCA-A
APLD