INR 362.0
(-0.03%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 57.01 Million | 40.71 Million | 11.73 Million | 32.78 Million | 13.92 Million | -1.46 Million |
Net Income | 63.3 Million | 74.34 Million | 48.6 Million | 24.56 Million | 20.13 Million | 15.73 Million |
Depreciation & Amortization | 14.24 Million | 11.53 Million | 8.49 Million | 6.32 Million | 5.54 Million | 2.02 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -23.22 Million | -27.7 Million | -35.71 Million | 6.67 Million | -7.29 Million | -15.64 Million |
Other non-cash items | 71.9 Million | -17.47 Million | -9.65 Million | -4.77 Million | -4.45 Million | -3.58 Million |
Investing Cash Flow | -333.55 Million | -48.35 Million | -30.75 Million | -42.9 Million | -15.01 Million | -77.13 Million |
Investments in PPE | -333.43 Million | -48.7 Million | -30.92 Million | -46.32 Million | -14.98 Million | -74.6 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | -126 Thousand | -52 Thousand | - | - | -1.8 Million | -410.98 Thousand |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -126 Thousand | 394 Thousand | 179 Thousand | 3.41 Million | 1.77 Million | -2.11 Million |
Financing Cash Flow | 276.93 Million | 7.77 Million | 19.13 Million | 12.19 Million | -1.29 Million | 82.35 Million |
Debt repayment | -201.89 Million | -22.19 Million | -20.85 Million | -12.88 Million | -8.82 Million | -34.58 Million |
Dividends payments | -10.04 Million | -8.03 Million | - | -3.15 Million | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 100.88 Million | - | - | - | - | 29.02 Million |
Other Financing Activities | -15.79 Million | 38 Million | 39.99 Million | 28.23 Million | 7.52 Million | 87.91 Million |
Accounts receivables | -9.17 Million | -912 Thousand | -7.21 Million | 6.83 Million | -6.67 Million | -2.84 Million |
Accounts payables | -12.44 Million | 16.82 Million | 12.74 Million | -6.03 Million | - | -2.29 Million |
Inventory | -19.11 Million | -73.76 Million | -9.86 Million | -5.57 Million | -9.7 Million | -12.84 Million |
Other working capital | 17.5 Million | 30.14 Million | -31.38 Million | 11.45 Million | 9.07 Million | 2.34 Million |
Cash at beginning of period | 9.44 Million | 348 Thousand | 222 Thousand | -7.11 Million | 3.84 Million | 86.85 Thousand |
Cash at end of period | 25.63 Million | 479 Thousand | 348 Thousand | -5.03 Million | 1.45 Million | 3.84 Million |
Capital Expenditure | -333.43 Million | -48.7 Million | -30.92 Million | -46.32 Million | -14.98 Million | -74.6 Million |
Effect of forex changes on cash | - | -1000.00 | - | 5.26 Million | -8.56 Million | -0.22 |
Net cash flow / Change in cash | 16.18 Million | 131 Thousand | 126 Thousand | 2.07 Million | -2.39 Million | 3.75 Million |
Free Cash Flow | -276.42 Million | -7.98 Million | -19.19 Million | -13.53 Million | -1.06 Million | -76.07 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 18.69 Million | 63.3 Million | 23.25 Million | 11.99 Million | 11.98 Million | 16.07 Million |
Depreciation & Amortization | - | 14.24 Million | - | 3.64 Million | 3.47 Million | 3.26 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -23.22 Million | - | - | - | - |
Other non-cash items | -18.69 Million | 71.9 Million | -23.25 Million | -11.99 Million | -11.98 Million | -16.07 Million |
Investing Cash Flow | - | -333.55 Million | - | - | - | - |
Investments in PPE | - | -333.43 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -126 Thousand | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -126 Thousand | - | - | - | - |
Financing Cash Flow | - | 276.93 Million | - | - | - | - |
Debt repayment | - | -201.89 Million | - | - | - | - |
Dividends payments | - | -10.04 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 100.88 Million | - | - | - | - |
Other Financing Activities | - | -15.79 Million | - | - | - | - |
Accounts receivables | - | -9.17 Million | - | - | - | - |
Accounts payables | - | -12.44 Million | - | - | - | - |
Inventory | - | -19.11 Million | - | - | - | - |
Other working capital | - | 17.5 Million | - | - | - | - |
Cash at beginning of period | - | 9.44 Million | - | 1.06 Million | -5.88 Million | 9.44 Million |
Cash at end of period | - | 25.63 Million | - | 8.36 Million | 1.06 Million | 15.97 Million |
Capital Expenditure | - | -333.43 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 16.18 Million | - | 7.29 Million | 6.94 Million | 6.53 Million |
Free Cash Flow | - | -276.42 Million | - | 7.29 Million | 6.94 Million | 6.53 Million |
WIL
300057
VGI
SUNDARMFIN
YATRA
KNRCON