INR 84.5
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 24.35 Million | 43.67 Million | 69.56 Million | 41.39 Million | 69.32 Million | 52.6 Million |
Net Income | 19.55 Million | 22.41 Million | 26.41 Million | 23.25 Million | 28.86 Million | 21.43 Million |
Depreciation & Amortization | 35.65 Million | 39.17 Million | 35.47 Million | 35.1 Million | 30.22 Million | 26.54 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -35.36 Million | -24.08 Million | 7.6 Million | -18.18 Million | 2.72 Million | 17.76 Million |
Other non-cash items | 4.5 Million | 6.17 Million | 68.34 Thousand | 1.22 Million | 7.52 Million | -13.13 Million |
Investing Cash Flow | -23.7 Million | -27.02 Million | -78.04 Million | -37.76 Million | -128.6 Million | -113.55 Million |
Investments in PPE | -23.7 Million | -27.02 Million | -78.04 Million | -37.76 Million | -127.98 Million | -113.55 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | -621 Thousand | - |
Financing Cash Flow | 1.92 Million | -16.29 Million | 14.86 Million | 7.04 Million | 64.03 Million | 62.33 Million |
Debt repayment | -3.51 Million | -14.42 Million | -14.68 Million | -6.86 Million | -63.84 Million | -61.16 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -1.59 Million | -1.87 Million | 185 Thousand | 185 Thousand | 185 Thousand | 1.16 Million |
Accounts receivables | 18.99 Million | 2.34 Million | -13.18 Million | -958 Thousand | 2.76 Million | -39.26 Million |
Accounts payables | - | - | - | - | - | - |
Inventory | -47.27 Million | -9.42 Million | -27.77 Million | -18.04 Million | -11.05 Million | -11.35 Million |
Other working capital | -7.08 Million | -17 Million | 48.56 Million | 814 Thousand | 11.01 Million | 68.38 Million |
Cash at beginning of period | 35.98 Million | 35.62 Million | 29.23 Million | 18.55 Million | 13.79 Million | 12.41 Million |
Cash at end of period | 38.55 Million | 35.98 Million | 35.62 Million | 29.23 Million | 18.55 Million | 13.79 Million |
Capital Expenditure | -23.7 Million | -27.02 Million | -78.04 Million | -37.76 Million | -127.98 Million | -113.55 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 2.57 Million | 353 Thousand | 6.39 Million | 10.68 Million | 4.75 Million | 1.38 Million |
Free Cash Flow | 656.1 Thousand | 16.65 Million | -8.47 Million | 3.63 Million | -58.65 Million | -60.94 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 11.25 Million | 11.45 Million | 19.55 Million | -1.27 Million | 1.93 Million | 7.44 Million |
Depreciation & Amortization | - | - | 35.65 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -35.36 Million | - | - | - |
Other non-cash items | -11.25 Million | -11.45 Million | 4.5 Million | 1.27 Million | -1.93 Million | -7.44 Million |
Investing Cash Flow | - | - | -23.7 Million | - | - | - |
Investments in PPE | - | - | -23.7 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | - | - |
Financing Cash Flow | - | - | 1.92 Million | - | - | - |
Debt repayment | - | - | -3.51 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1.59 Million | - | - | - |
Accounts receivables | - | - | 18.99 Million | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | -47.27 Million | - | - | - |
Other working capital | - | - | -7.08 Million | - | - | - |
Cash at beginning of period | - | - | 35.98 Million | - | - | - |
Cash at end of period | - | - | 38.55 Million | - | - | - |
Capital Expenditure | - | - | -23.7 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 2.57 Million | - | - | - |
Free Cash Flow | - | - | 655.45 Thousand | - | - | - |
EQH-PA
FIQE3
0992
MNESP
SEPL
601456