INR 80.01
(0.01%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 31 Million | 18.11 Million | -66 Thousand | 16.88 Million | -13.4 Million | 17.91 Million |
Net Income | 13.17 Million | 38.23 Million | 37.03 Million | 9.31 Million | 26.09 Million | 25.88 Million |
Depreciation & Amortization | 8.12 Million | 8.88 Million | 9.64 Million | 9.49 Million | 8.9 Million | 5.96 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 13.38 Million | -2.68 Million | -24.66 Million | 18.68 Million | -25.06 Million | 17.66 Million |
Other non-cash items | 21.68 Million | -26.32 Million | -22.08 Million | -20.61 Million | -23.33 Million | -31.6 Million |
Investing Cash Flow | 7.76 Million | -1.76 Million | -5.31 Million | 7.05 Million | 5.75 Million | 8.49 Million |
Investments in PPE | -5.92 Million | -1.95 Million | -7.83 Million | -502 Thousand | -82.64 Million | -1.98 Million |
Acquisitions | - | 359 Thousand | 819 Thousand | - | 1.34 Million | 196.05 Thousand |
Investment purchases | - | -1.72 Million | -12.34 Million | - | -24.6 Million | -12.5 Million |
Sales/Maturities of investments | 3.19 Million | 1.55 Million | 13.84 Million | 4.14 Million | 111.55 Million | 7.78 Million |
Other Investing Activities | 10.5 Million | 1000.00 | 194 Thousand | 3.41 Million | 98.29 Thousand | 14.99 Million |
Financing Cash Flow | -7.29 Million | -8.1 Million | -2.17 Million | -2.22 Million | -33.19 Million | -8.52 Million |
Debt repayment | -1.37 Million | -1.2 Million | -1.1 Million | -969 Thousand | -894.68 Thousand | - |
Dividends payments | -5.91 Million | -5.91 Million | - | - | -4.75 Million | -7.99 Million |
Common Stock Repurchased | - | - | - | - | -26.3 Million | - |
Common Stock Issuance | - | - | - | - | 894.68 Thousand | - |
Other Financing Activities | -510 Thousand | -984 Thousand | -1.07 Million | -1.26 Million | -2.13 Million | -532.22 Thousand |
Accounts receivables | -2.58 Million | 32.21 Million | -31.16 Million | 9.46 Million | -19.6 Million | 4.5 Million |
Accounts payables | 5.77 Million | -2.28 Million | 6.64 Million | -912.1 Thousand | 167.85 Thousand | 1.44 Million |
Inventory | -12.29 Million | -8.57 Million | -1.53 Million | 5.68 Million | -1.83 Million | 13.85 Million |
Other working capital | 22.49 Million | -24.04 Million | 1.39 Million | 4.44 Million | -3.79 Million | -2.14 Million |
Cash at beginning of period | 56.29 Million | 138.42 Million | 145.98 Million | 124.28 Million | 162.71 Million | 144.83 Million |
Cash at end of period | 183.19 Million | 146.66 Million | 138.42 Million | 145.98 Million | 124.28 Million | 162.71 Million |
Capital Expenditure | -5.92 Million | -1.95 Million | -7.83 Million | -502 Thousand | -82.64 Million | -1.98 Million |
Effect of forex changes on cash | - | - | - | 1000.00 | 2.41 Million | - |
Net cash flow / Change in cash | 126.9 Million | 8.24 Million | -7.56 Million | 21.7 Million | -38.43 Million | 17.88 Million |
Free Cash Flow | 25.08 Million | 16.16 Million | -7.9 Million | 16.37 Million | -96.04 Million | 15.92 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 5.31 Million | 1.69 Million | 13.17 Million | 5.22 Million | 9.47 Million | -3.21 Million |
Depreciation & Amortization | - | - | 8.12 Million | 2.03 Million | 2.04 Million | 2.03 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 13.38 Million | - | - | - |
Other non-cash items | -5.31 Million | -1.69 Million | 21.68 Million | -5.22 Million | -9.47 Million | 3.21 Million |
Investing Cash Flow | - | - | 7.76 Million | - | - | - |
Investments in PPE | - | - | -5.92 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 3.19 Million | - | - | - |
Other Investing Activities | - | - | 10.5 Million | - | - | - |
Financing Cash Flow | - | - | -7.29 Million | - | - | - |
Debt repayment | - | - | -1.37 Million | - | - | - |
Dividends payments | - | - | -5.91 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -510 Thousand | - | - | - |
Accounts receivables | - | - | -2.58 Million | - | - | - |
Accounts payables | - | - | 5.77 Million | - | - | - |
Inventory | - | - | -12.29 Million | - | - | - |
Other working capital | - | - | 22.49 Million | - | - | - |
Cash at beginning of period | - | - | 56.29 Million | 186.4 Million | 176.93 Million | 56.29 Million |
Cash at end of period | - | - | 183.19 Million | 190.46 Million | 186.4 Million | -3.21 Million |
Capital Expenditure | - | - | -5.92 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 126.9 Million | 4.06 Million | 9.47 Million | -59.5 Million |
Free Cash Flow | - | - | 25.08 Million | 4.06 Million | 9.47 Million | -3.21 Million |
ENZO
BMSPF
1735
AMARSEC
HTO
1568