INR 110.0
(2.95%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 222.05 Million | -41.22 Million | 31.35 Million | -78.66 Million | 34.34 Million | 41.72 Million |
Net Income | 41.22 Million | 11.67 Million | -44.18 Million | -51.31 Million | -5.24 Million | 1.11 Million |
Depreciation & Amortization | 25.79 Million | 20.48 Million | 19.37 Million | 11.95 Million | 8.19 Million | 3.91 Million |
Deferred income taxes | - | -116.43 Million | 31.21 Million | -55.39 Million | 15.96 Million | 42.25 Million |
Stock-based compensation | 3.02 Million | 9.85 Million | 16 Thousand | 525 Thousand | 189 Thousand | 2.59 Million |
Change in working capital | 115.11 Million | -74.94 Million | 69.98 Million | -30.97 Million | 32.53 Million | 52.68 Million |
Other non-cash items | 36.88 Million | 108.13 Million | -45.05 Million | 46.54 Million | -17.29 Million | -60.84 Million |
Investing Cash Flow | -115.61 Million | -67.91 Million | -36.24 Million | 64.66 Million | -9.33 Million | -133.71 Million |
Investments in PPE | -13.89 Million | -7.8 Million | -5.07 Million | -1.83 Million | -19.06 Million | -31.47 Million |
Acquisitions | - | 53 Thousand | 82 Thousand | 154 Thousand | 54 Thousand | 6.05 Million |
Investment purchases | -118.5 Million | -60.15 Million | -31.25 Million | -75.04 Million | - | -108.29 Million |
Sales/Maturities of investments | - | 48.15 Million | 22.76 Million | 66.34 Million | 9.67 Million | 84.61 Million |
Other Investing Activities | -101.72 Million | -48.15 Million | -22.76 Million | 75.04 Million | -1000.00 | -84.61 Million |
Financing Cash Flow | -121.38 Million | -12 Thousand | 13.56 Million | -7.86 Million | -26.91 Million | -57.72 Million |
Debt repayment | -15.36 Million | -1.19 Million | -19.42 Million | -9.49 Million | -5.99 Million | -57.74 Million |
Dividends payments | - | - | - | -17.35 Million | -20.92 Million | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 7.38 Million | - | - | - | - | - |
Other Financing Activities | -106.02 Million | -7.07 Million | 12.61 Million | 4.66 Million | -24.04 Million | 25 Thousand |
Accounts receivables | 34.74 Million | -107.03 Million | -12.88 Million | -53.9 Million | 81.22 Million | -8.75 Million |
Accounts payables | 60.09 Million | 54.67 Million | 83.97 Million | 1.13 Million | -40.47 Million | 4.73 Million |
Inventory | -4.1 Million | -13.23 Million | -1.1 Million | 21.8 Million | -8.21 Million | 56.7 Million |
Other working capital | 84.47 Million | -9.34 Million | - | - | - | - |
Cash at beginning of period | 21.62 Million | 134.92 Million | 126.25 Million | 147.53 Million | 148.88 Million | 298.77 Million |
Cash at end of period | 6.67 Million | 25.77 Million | 134.92 Million | 126.25 Million | 147.53 Million | 148.88 Million |
Capital Expenditure | -13.89 Million | -7.8 Million | -5.07 Million | -1.83 Million | -19.06 Million | -31.47 Million |
Effect of forex changes on cash | - | -1000.00 | - | -52 Thousand | - | -1000.00 |
Net cash flow / Change in cash | -14.94 Million | -109.14 Million | 8.66 Million | -21.27 Million | -1.35 Million | -149.89 Million |
Free Cash Flow | 208.16 Million | -49.03 Million | 26.27 Million | -80.49 Million | 15.28 Million | 10.24 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 10.32 Million | 41.22 Million | 10.02 Million | 5.66 Million | 24.4 Million | 1.13 Million |
Depreciation & Amortization | - | 25.79 Million | - | 6.9 Million | 6.21 Million | 5.62 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 3.02 Million | - | - | - | - |
Change in working capital | - | 175.2 Million | - | - | - | - |
Other non-cash items | -10.32 Million | -48.11 Million | -10.02 Million | -5.66 Million | -24.4 Million | -1.13 Million |
Investing Cash Flow | - | -132.39 Million | - | - | - | - |
Investments in PPE | - | -13.89 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -118.5 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -101.72 Million | - | - | - | - |
Financing Cash Flow | - | -115.82 Million | - | - | - | - |
Debt repayment | - | -107.84 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 7.38 Million | - | - | - | - |
Other Financing Activities | - | -106.02 Million | - | - | - | - |
Accounts receivables | - | 34.74 Million | - | - | - | - |
Accounts payables | - | 60.09 Million | - | - | - | - |
Inventory | - | -4.1 Million | - | - | - | - |
Other working capital | - | 84.47 Million | - | - | - | - |
Cash at beginning of period | - | 25.77 Million | - | 276.14 Million | 251.73 Million | 25.77 Million |
Cash at end of period | - | 279.24 Million | - | 5.66 Million | 276.14 Million | 1.13 Million |
Capital Expenditure | - | -13.89 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 253.46 Million | - | -270.47 Million | 24.4 Million | -24.64 Million |
Free Cash Flow | - | 219.37 Million | - | 5.66 Million | 24.4 Million | 1.13 Million |
1162
SANOFI
MGROF
2230
CRPG6
CNO