INR 29.21
(0.38%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 143.15 Million | 99.98 Million | 116.49 Million | 82.28 Million | 91.87 Million | 64.41 Million |
Net Income | 38.72 Million | 46.55 Million | 37.52 Million | -12.42 Million | -8.59 Million | -32.23 Million |
Depreciation & Amortization | 84.75 Million | 93.86 Million | 91.1 Million | 110.03 Million | 129.03 Million | 110.64 Million |
Deferred income taxes | - | -12.5 Million | -8.07 Million | 2.98 Million | -2.21 Million | -732.51 Thousand |
Stock-based compensation | 3.15 Million | 2.91 Million | 2.98 Million | 2.56 Million | 1.91 Million | - |
Change in working capital | 1.55 Million | -37.99 Million | -14.21 Million | -35.76 Million | -41.58 Million | -30.51 Million |
Other non-cash items | 167.7 Million | 7.13 Million | 7.17 Million | 14.89 Million | 13.32 Million | 10.53 Million |
Investing Cash Flow | -93.21 Million | -74.54 Million | -93.8 Million | -50.59 Million | -95.38 Million | -111.33 Million |
Investments in PPE | -93.5 Million | -78.12 Million | -96.57 Million | -51.13 Million | -95.43 Million | -112.3 Million |
Acquisitions | 282 Thousand | 1.36 Million | 259 Thousand | 388.31 Thousand | 13.26 Thousand | 948.88 Thousand |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 7.26 Million | 2.21 Million | 2.51 Million | 153.69 Thousand | 41.78 Thousand | 21.64 Thousand |
Financing Cash Flow | 59.35 Million | -54.39 Million | 2.59 Million | -27.51 Million | 4.06 Million | 47.05 Million |
Debt repayment | -83.95 Million | -20.37 Million | -82.54 Million | -880.71 Thousand | -28.91 Million | -40.08 Million |
Dividends payments | -18.18 Million | -18.17 Million | - | - | - | - |
Common Stock Repurchased | - | -17.25 Million | - | - | - | - |
Common Stock Issuance | 2.47 Million | 1.4 Million | 98.96 Million | -3.3 Million | 1.07 Million | 45.86 Million |
Other Financing Activities | -13.45 Million | 1000.00 | -13.82 Million | -23.32 Million | 31.91 Million | 41.27 Million |
Accounts receivables | -21.36 Million | -30.99 Million | -5.83 Million | -2.89 Million | -10.59 Million | -21.21 Million |
Accounts payables | 22.47 Million | -13.27 Million | -10.68 Million | 2.01 Million | 12.99 Million | -41.38 Million |
Inventory | 18.82 Million | -3.11 Million | 4.59 Million | -11.52 Million | -22.94 Million | 15.39 Million |
Other working capital | -18.37 Million | 9.39 Million | -2.28 Million | -23.36 Million | -21.04 Million | 16.67 Million |
Cash at beginning of period | 1.85 Million | 30.58 Million | 4.92 Million | 1.12 Million | 562.09 Thousand | 416.47 Thousand |
Cash at end of period | 185.78 Million | 1.62 Million | 30.58 Million | 5.29 Million | 1.12 Million | 562.09 Thousand |
Capital Expenditure | -93.5 Million | -78.12 Million | -96.57 Million | -51.13 Million | -95.43 Million | -112.3 Million |
Effect of forex changes on cash | - | - | 373 Thousand | - | - | - |
Net cash flow / Change in cash | 183.92 Million | -28.96 Million | 25.65 Million | 4.17 Million | 562.9 Thousand | 145.62 Thousand |
Free Cash Flow | 49.65 Million | 21.85 Million | 19.92 Million | 31.14 Million | -3.55 Million | -47.88 Million |
Breakdown | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 38.72 Million | 10.21 Million | 8.68 Million | 8.97 Million | 34.55 Million | 46.55 Million |
Depreciation & Amortization | 84.75 Million | 20.36 Million | 20.84 Million | 21.6 Million | 25.15 Million | 93.86 Million |
Deferred income taxes | - | - | - | - | - | -12.5 Million |
Stock-based compensation | 3.15 Million | - | - | - | - | 2.91 Million |
Change in working capital | 1.55 Million | - | - | - | - | -37.99 Million |
Other non-cash items | 167.7 Million | 10.15 Million | -20.84 Million | -21.6 Million | -25.15 Million | 7.13 Million |
Investing Cash Flow | -93.21 Million | - | - | - | - | -74.54 Million |
Investments in PPE | -93.5 Million | - | - | - | - | -78.12 Million |
Acquisitions | 282 Thousand | - | - | - | - | 1.36 Million |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | - | 2.21 Million |
Financing Cash Flow | 59.35 Million | - | - | - | - | -54.39 Million |
Debt repayment | -83.95 Million | - | - | - | - | -20.37 Million |
Dividends payments | -18.18 Million | - | - | - | - | -18.17 Million |
Common Stock Repurchased | - | - | - | - | - | -17.25 Million |
Common Stock Issuance | 2.47 Million | - | - | - | - | 1.4 Million |
Other Financing Activities | - | - | - | - | - | 1000.00 |
Accounts receivables | -21.36 Million | - | - | - | - | -30.99 Million |
Accounts payables | 22.47 Million | - | - | - | - | -13.27 Million |
Inventory | 18.82 Million | - | - | - | - | -3.11 Million |
Other working capital | -18.37 Million | - | - | - | - | 9.39 Million |
Cash at beginning of period | 1.85 Million | 46.68 Million | 37.99 Million | 1.85 Million | -32.7 Million | 30.58 Million |
Cash at end of period | 185.78 Million | 87.4 Million | 46.68 Million | 8.97 Million | 1.85 Million | 1.62 Million |
Capital Expenditure | -93.5 Million | - | - | - | - | -78.12 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 183.92 Million | 40.72 Million | 8.68 Million | 7.12 Million | 34.55 Million | -28.96 Million |
Free Cash Flow | 49.65 Million | 40.72 Million | 8.68 Million | 8.97 Million | 34.55 Million | 21.85 Million |
PTNR
7623
LGIQ
VST
AGRITECH
1539