INR 355.1
(-1.65%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 362.6 Million | -212.38 Million | 168.17 Million | 105.92 Million | 511.93 Million | -211.48 Million |
Net Income | 218.4 Million | 475.2 Million | 466.86 Million | 152.43 Million | 99.89 Million | 140.04 Million |
Depreciation & Amortization | 1 Million | 1 Million | 57 Thousand | 64 Thousand | 68.24 Thousand | 66.25 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 162 Million | -556.21 Million | -188.14 Million | -11.59 Million | 496.06 Million | -296.56 Million |
Other non-cash items | -160.4 Million | -132.37 Million | -110.6 Million | -34.98 Million | -84.1 Million | -55.03 Million |
Investing Cash Flow | -138.9 Million | 405.16 Million | -208.68 Million | -58.53 Million | -438.35 Million | 335.56 Million |
Investments in PPE | - | -7.6 Million | - | - | -438.47 Million | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | -138.9 Million | - | -209.81 Million | -58.65 Million | - | - |
Sales/Maturities of investments | - | 404.07 Million | - | - | - | 335.44 Million |
Other Investing Activities | -138.2 Million | 1.09 Million | 1.12 Million | 120.22 Thousand | 120 Thousand | 120 Thousand |
Financing Cash Flow | -183.4 Million | -186.37 Million | -68.76 Million | -44 Million | -53.05 Million | -53.05 Million |
Debt repayment | - | -3 Million | - | - | - | - |
Dividends payments | -183.37 Million | -183.37 Million | -68.76 Million | -44 Million | -53.05 Million | -53.05 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -94.69 Million | - | - | -9.04 Million | -9.04 Million |
Accounts receivables | -750.1 Million | -200.33 Million | 995.24 Million | -651.45 Million | 182.9 Million | 136.7 Million |
Accounts payables | 1.24 Billion | -8.33 Million | -1.38 Billion | 1.04 Billion | 136.11 Million | -333.06 Million |
Inventory | -352 Million | -316.54 Million | 202.55 Million | -254.02 Million | 184.72 Million | -109.45 Million |
Other working capital | 18.4 Million | -31 Million | 1.86 Million | -147.45 Million | -7.68 Million | 9.25 Million |
Cash at beginning of period | 20.33 Million | 431 Thousand | 109.7 Million | 106.32 Million | 85.8 Million | 14.78 Million |
Cash at end of period | 61.9 Million | 6.83 Million | 431 Thousand | 109.7 Million | 106.32 Million | 85.8 Million |
Capital Expenditure | - | -7.6 Million | - | - | -438.47 Million | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 41.56 Million | 6.4 Million | -109.27 Million | 3.38 Million | 20.51 Million | 71.02 Million |
Free Cash Flow | 362.6 Million | -219.98 Million | 168.17 Million | 105.92 Million | 73.45 Million | -211.48 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 49.2 Million | 75.33 Million | 218.4 Million | 69.3 Million | 38.8 Million | 35 Million |
Depreciation & Amortization | - | - | 1 Million | 200 Thousand | 200 Thousand | 300 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 162 Million | - | - | - |
Other non-cash items | -49.2 Million | -75.33 Million | -160.4 Million | -69.3 Million | -38.8 Million | -35 Million |
Investing Cash Flow | - | - | -138.9 Million | - | - | - |
Investments in PPE | - | - | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -138.9 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -138.2 Million | - | - | - |
Financing Cash Flow | - | - | -183.4 Million | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | -183.37 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | -750.1 Million | - | - | - |
Accounts payables | - | - | 1.24 Billion | - | - | - |
Inventory | - | - | -352 Million | - | - | - |
Other working capital | - | - | 18.4 Million | - | - | - |
Cash at beginning of period | - | - | 20.33 Million | 48.9 Million | 10.1 Million | 20.33 Million |
Cash at end of period | - | - | 61.9 Million | 69.3 Million | 48.9 Million | 35 Million |
Capital Expenditure | - | - | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 41.56 Million | 20.4 Million | 38.8 Million | 14.66 Million |
Free Cash Flow | - | - | 362.6 Million | 69.3 Million | 38.8 Million | 35 Million |
HARL
HFGVF
603399
TRRE
SYV
CVBF