INR 200.0
(-0.7%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 77.14 Million | 68.22 Million | 44.6 Million | 154.53 Million | 152.07 Million | 37.53 Million |
Net Income | 122.42 Million | 189.52 Million | 127.28 Million | 265.27 Million | 233.26 Million | 98.45 Million |
Depreciation & Amortization | 19.41 Million | 17.73 Million | 17.89 Million | 17.22 Million | 17.39 Million | 18.4 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -11.29 Million | -52.07 Million | -34.89 Million | -31.84 Million | -14.51 Million | -31.76 Million |
Other non-cash items | -12.75 Million | -86.96 Million | -65.67 Million | -96.11 Million | -84.07 Million | -47.57 Million |
Investing Cash Flow | 39.43 Million | 19.42 Million | 31.56 Million | 4.16 Million | 20.38 Million | 6.26 Million |
Investments in PPE | -32.32 Million | -17.52 Million | -9.9 Million | -25.01 Million | -3.2 Million | -11.84 Million |
Acquisitions | - | - | 1.55 Million | - | 229.37 Thousand | 411 Thousand |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | 71.75 Million | - | - | - | - | - |
Other Investing Activities | 71.75 Million | 36.94 Million | 39.92 Million | 29.18 Million | 23.36 Million | 17.7 Million |
Financing Cash Flow | -20.88 Million | -15.36 Million | -10.24 Million | -10.24 Million | -6.17 Million | -695.38 Thousand |
Debt repayment | - | - | - | - | - | -695.38 Thousand |
Dividends payments | -20.48 Million | -15.36 Million | -10.24 Million | -10.24 Million | -6.17 Million | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -15.36 Million | -10.24 Million | -10.24 Million | -1.05 Million | -695.38 Thousand |
Accounts receivables | 29.58 Million | -56.56 Million | 7.08 Million | -42.02 Million | -27.56 Million | -5.47 Million |
Accounts payables | -85.53 Million | 64.84 Million | -9.8 Million | -3.03 Million | 9.54 Million | 7.91 Million |
Inventory | 54.13 Million | -67.26 Million | -3.49 Million | -13.94 Million | -15.66 Million | -26.53 Million |
Other working capital | -9.48 Million | 6.9 Million | -28.67 Million | 27.15 Million | 19.17 Million | -7.67 Million |
Cash at beginning of period | 69.25 Million | 675.11 Million | 609.18 Million | 460.71 Million | 293.04 Million | 249.94 Million |
Cash at end of period | 788.94 Million | 747.39 Million | 675.11 Million | 609.18 Million | 459.31 Million | 293.04 Million |
Capital Expenditure | -32.32 Million | -17.52 Million | -9.9 Million | -25.01 Million | -3.2 Million | -11.84 Million |
Effect of forex changes on cash | - | 1000.00 | - | 1000.00 | -2.00 | - |
Net cash flow / Change in cash | 719.68 Million | 72.28 Million | 65.92 Million | 148.46 Million | 166.27 Million | 43.1 Million |
Free Cash Flow | 44.82 Million | 50.69 Million | 34.69 Million | 129.52 Million | 148.86 Million | 25.68 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 27.25 Million | 21.02 Million | 122.42 Million | 42.87 Million | 31.39 Million | 27.14 Million |
Depreciation & Amortization | - | - | 19.41 Million | 4.79 Million | 4.67 Million | 4.57 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -11.29 Million | - | - | - |
Other non-cash items | -27.25 Million | -21.02 Million | -12.75 Million | -42.87 Million | -31.39 Million | -27.14 Million |
Investing Cash Flow | - | - | 39.43 Million | - | - | - |
Investments in PPE | - | - | -32.32 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 71.75 Million | - | - | - |
Other Investing Activities | - | - | 71.75 Million | - | - | - |
Financing Cash Flow | - | - | -20.88 Million | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | -20.88 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | 29.58 Million | - | - | - |
Accounts payables | - | - | -85.53 Million | - | - | - |
Inventory | - | - | 54.13 Million | - | - | - |
Other working capital | - | - | -9.48 Million | - | - | - |
Cash at beginning of period | - | - | 69.25 Million | 730.72 Million | 699.33 Million | 69.25 Million |
Cash at end of period | - | - | 788.94 Million | 740.3 Million | 730.72 Million | 27.14 Million |
Capital Expenditure | - | - | -32.32 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 719.68 Million | 9.58 Million | 31.39 Million | -42.1 Million |
Free Cash Flow | - | - | 44.82 Million | 9.58 Million | 31.39 Million | 27.14 Million |
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