INR 528.05
(0.46%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 32.36 Million | 30.78 Million | -41.61 Million | 15.14 Million | 24.25 Million | 14.47 Million |
Net Income | 62.05 Million | 22.42 Million | -36.14 Million | 21.03 Million | -806 Thousand | 5.81 Million |
Depreciation & Amortization | 22.63 Million | 20.46 Million | 18.9 Million | 17.44 Million | 18.05 Million | 17.39 Million |
Deferred income taxes | - | - | - | 2000.00 | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -53.13 Million | -13 Million | 825 Thousand | -12.84 Million | 13.3 Million | 833.56 Thousand |
Other non-cash items | 111.05 Million | 903 Thousand | -25.2 Million | -2.05 Million | -6.3 Million | -9.57 Million |
Investing Cash Flow | -34.21 Million | -43.45 Million | 37.71 Million | -4.86 Million | -52.53 Million | 8.31 Million |
Investments in PPE | -28.27 Million | -43.23 Million | -26.49 Million | -17.14 Million | -20.26 Million | -14.43 Million |
Acquisitions | 1.24 Million | 4.27 Million | 8.01 Million | - | 2.06 Million | 68 Thousand |
Investment purchases | -7.18 Million | -5.45 Million | -1.81 Million | - | -39.62 Million | 1.68 Million |
Sales/Maturities of investments | -2.47 Million | 308 Thousand | 53.16 Million | 9.16 Million | 15.72 Million | 21.87 Million |
Other Investing Activities | -2.47 Million | 662 Thousand | 4.84 Million | 3.11 Million | -10.43 Million | -875 Thousand |
Financing Cash Flow | 124.76 Million | 16.46 Million | 553 Thousand | -595 Thousand | 2.48 Million | 489.41 Thousand |
Debt repayment | -1.12 Million | -837 Thousand | -553 Thousand | -595 Thousand | -1.25 Million | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 125.89 Million | - | - | - | - | - |
Other Financing Activities | 125.89 Million | 17.3 Million | 1.1 Million | - | 3.73 Million | 489.41 Thousand |
Accounts receivables | -71.96 Million | -6.81 Million | 46.76 Million | 913 Thousand | 12.15 Million | 30.54 Million |
Accounts payables | -18.33 Million | 13.85 Million | 7.62 Million | -9.39 Million | 3.84 Million | -9.22 Million |
Inventory | 25.32 Million | -32.19 Million | -51.56 Million | -1.47 Million | -6.43 Million | -18.89 Million |
Other working capital | 11.84 Million | 12.15 Million | -2 Million | -2.89 Million | 3.73 Million | -1.58 Million |
Cash at beginning of period | 56.86 Million | 48.71 Million | 50.59 Million | 38.92 Million | 65.29 Million | 41.31 Million |
Cash at end of period | 201.23 Million | 52.93 Million | 48.71 Million | 50.59 Million | 38.92 Million | 65.29 Million |
Capital Expenditure | -28.27 Million | -43.23 Million | -26.49 Million | -17.14 Million | -20.26 Million | -14.43 Million |
Effect of forex changes on cash | 1.93 Million | 433 Thousand | 2.02 Million | 1.39 Million | 1.91 Million | 698.35 Thousand |
Net cash flow / Change in cash | 144.37 Million | 4.22 Million | -1.87 Million | 11.66 Million | -26.37 Million | 23.98 Million |
Free Cash Flow | 4.09 Million | -12.45 Million | -68.11 Million | -1.99 Million | 3.98 Million | 41.36 Thousand |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 31.22 Million | 24.93 Million | 62.05 Million | 13.82 Million | 14.34 Million | 8.94 Million |
Depreciation & Amortization | - | - | 22.63 Million | 5.58 Million | 5.52 Million | 5.37 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -53.13 Million | - | - | - |
Other non-cash items | -31.22 Million | -24.93 Million | 111.05 Million | -13.82 Million | -14.34 Million | -8.94 Million |
Investing Cash Flow | - | - | -34.21 Million | - | - | - |
Investments in PPE | - | - | -28.27 Million | - | - | - |
Acquisitions | - | - | 1.24 Million | - | - | - |
Investment purchases | - | - | -7.18 Million | - | - | - |
Sales/Maturities of investments | - | - | -2.47 Million | - | - | - |
Other Investing Activities | - | - | -2.47 Million | - | - | - |
Financing Cash Flow | - | - | 124.76 Million | - | - | - |
Debt repayment | - | - | -1.12 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 125.89 Million | - | - | - |
Other Financing Activities | - | - | 125.89 Million | - | - | - |
Accounts receivables | - | - | -71.96 Million | - | - | - |
Accounts payables | - | - | -18.33 Million | - | - | - |
Inventory | - | - | 25.32 Million | - | - | - |
Other working capital | - | - | 11.84 Million | - | - | - |
Cash at beginning of period | - | - | 56.86 Million | 69.6 Million | 55.25 Million | 56.86 Million |
Cash at end of period | - | - | 201.23 Million | 80.76 Million | 69.6 Million | 8.94 Million |
Capital Expenditure | - | - | -28.27 Million | - | - | - |
Effect of forex changes on cash | - | - | 1.93 Million | - | - | - |
Net cash flow / Change in cash | - | - | 144.37 Million | 11.16 Million | 14.34 Million | -47.91 Million |
Free Cash Flow | - | - | 4.09 Million | 11.16 Million | 14.34 Million | 8.94 Million |
MAPT4
ARFIN
RISE
000423
GELEF
TCSA3