INR 166.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -432.85 Million | 233.17 Million | -7.68 Million | -345.54 Million | 115.73 Million | 52.58 Million |
Net Income | 21.94 Million | 76.27 Million | 94.44 Million | 10.62 Million | 15.6 Million | 41.18 Million |
Depreciation & Amortization | 77.33 Million | 56.26 Million | 58.46 Million | 51.24 Million | 48.18 Million | 48.14 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -539.73 Million | 30.13 Million | -202.75 Million | -436.25 Million | 29.57 Million | -51.3 Million |
Other non-cash items | 664.01 Million | 70.5 Million | 42.16 Million | 28.83 Million | 22.37 Million | 14.55 Million |
Investing Cash Flow | -317.87 Million | -248.9 Million | -64.08 Million | -60.06 Million | -87.85 Million | -92.52 Million |
Investments in PPE | -307.95 Million | -262.82 Million | -51.92 Million | -60.95 Million | -89.58 Million | -94.36 Million |
Acquisitions | - | - | - | - | 423.72 Thousand | - |
Investment purchases | -9.91 Million | - | -12.77 Million | - | - | - |
Sales/Maturities of investments | - | 11.66 Million | - | - | - | - |
Other Investing Activities | -1000.00 | 2.25 Million | 622 Thousand | 887 Thousand | 1.3 Million | 1.83 Million |
Financing Cash Flow | 683.71 Million | 93.15 Million | 71.33 Million | 405.29 Million | -28.92 Million | 40.77 Million |
Debt repayment | -628.73 Million | -131.05 Million | -125.56 Million | -288.66 Million | -12.44 Million | -67.29 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 14.97 Million | 37.75 Million | - | 27.5 Million | - | - |
Other Financing Activities | 40 Million | 186.45 Million | 196.9 Million | 666.45 Million | -16.48 Million | 108.06 Million |
Accounts receivables | -14.77 Million | -25.98 Million | -60.1 Million | 29.57 Million | 98.58 Million | -169.88 Million |
Accounts payables | -138.55 Million | -149.91 Million | 13.89 Million | -567.29 Million | 114.02 Million | 242.75 Million |
Inventory | -348.42 Million | 188.4 Million | -173.62 Million | 133.52 Million | -100.34 Million | -56.73 Million |
Other working capital | -37.98 Million | 17.62 Million | 17.07 Million | -32.06 Million | -82.7 Million | -67.44 Million |
Cash at beginning of period | 77.58 Million | 161 Thousand | 598 Thousand | 922 Thousand | 1.96 Million | 1.13 Million |
Cash at end of period | 22.88 Million | 77.58 Million | 161 Thousand | 598 Thousand | 922 Thousand | 1.96 Million |
Capital Expenditure | -307.95 Million | -262.82 Million | -51.92 Million | -60.95 Million | -89.58 Million | -94.36 Million |
Effect of forex changes on cash | - | 1000.00 | - | - | -832.00 | - |
Net cash flow / Change in cash | -54.7 Million | 77.42 Million | -437 Thousand | -324 Thousand | -1.04 Million | 829.92 Thousand |
Free Cash Flow | -740.81 Million | -29.65 Million | -59.61 Million | -406.5 Million | 26.15 Million | -41.78 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -20.82 Million | 21.94 Million | 5.52 Million | 10.56 Million | 342 Thousand | 5.49 Million |
Depreciation & Amortization | - | 77.33 Million | - | 20.95 Million | 18.65 Million | 14.06 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -539.73 Million | - | - | - | - |
Other non-cash items | 20.82 Million | 664.01 Million | -5.52 Million | -10.56 Million | -342 Thousand | -5.49 Million |
Investing Cash Flow | - | -317.87 Million | - | - | - | - |
Investments in PPE | - | -307.95 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -9.91 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -1000.00 | - | - | - | - |
Financing Cash Flow | - | 683.71 Million | - | - | - | - |
Debt repayment | - | -628.73 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 14.97 Million | - | - | - | - |
Other Financing Activities | - | 40 Million | - | - | - | - |
Accounts receivables | - | -14.77 Million | - | - | - | - |
Accounts payables | - | -138.55 Million | - | - | - | - |
Inventory | - | -348.42 Million | - | - | - | - |
Other working capital | - | -37.98 Million | - | - | - | - |
Cash at beginning of period | - | 77.58 Million | - | 116.46 Million | 79.15 Million | 77.58 Million |
Cash at end of period | - | 22.88 Million | - | 10.56 Million | 116.46 Million | 105.72 Million |
Capital Expenditure | - | -307.95 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -54.7 Million | - | -105.9 Million | 37.31 Million | 28.13 Million |
Free Cash Flow | - | -740.81 Million | - | 10.56 Million | 37.31 Million | 28.13 Million |
VRLA
3986
CHARMS
600699
MIND
8190