INR 31.19
(-0.48%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.8 Million | 7.7 Million | 22.4 Million | 18.1 Million | -8.21 Million | 24.31 Million |
Net Income | 4.09 Million | 6.7 Million | 14.62 Million | 1.45 Million | 13.46 Million | 5.94 Million |
Depreciation & Amortization | 1.5 Million | 1.6 Million | 1.82 Million | 4.65 Million | 4.72 Million | 4.82 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -900 Thousand | 4 Million | 11.42 Million | 12.79 Million | -19.91 Million | 16.15 Million |
Other non-cash items | 12.8 Million | -4.6 Million | -5.45 Million | -801.71 Thousand | -6.48 Million | -2.6 Million |
Investing Cash Flow | -9.5 Million | 2.8 Million | -5.08 Million | -16.07 Million | 7.47 Million | -38.17 Million |
Investments in PPE | -1.8 Million | - | -4.43 Million | -5.27 Million | -733.36 Thousand | -1.59 Million |
Acquisitions | 900 Thousand | 2.2 Million | - | - | 420 Thousand | - |
Investment purchases | -8.5 Million | - | - | - | - | -30.34 Million |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -8.5 Million | 600 Thousand | -651.07 Thousand | -10.79 Million | 7.78 Million | -6.22 Million |
Financing Cash Flow | -500 Thousand | -18 Million | -785.05 Thousand | -6.47 Million | -2 Million | -3.73 Million |
Debt repayment | -500 Thousand | -17.8 Million | -468.74 Thousand | -5.65 Million | -283.76 Thousand | -1.5 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -200 Thousand | -200 Thousand | -316.3 Thousand | -821.66 Thousand | -1.72 Million | -2.22 Million |
Accounts receivables | - | 2.1 Million | -7.56 Million | 16.27 Million | -13.21 Million | 59.29 Million |
Accounts payables | -6.8 Million | -2.1 Million | -2.4 Million | -3.05 Million | -6.7 Million | - |
Inventory | -2.9 Million | -4.3 Million | 34.88 Million | 3.05 Million | 6.7 Million | - |
Other working capital | 8.8 Million | 8.3 Million | -13.5 Million | -3.48 Million | -6.7 Million | -43.14 Million |
Cash at beginning of period | 17.9 Million | 25.4 Million | 8.87 Million | 13.32 Million | 16.07 Million | 33.67 Million |
Cash at end of period | 32.29 Million | 17.9 Million | 25.41 Million | 8.87 Million | 13.32 Million | 16.07 Million |
Capital Expenditure | -1.8 Million | - | -4.43 Million | -5.27 Million | -733.36 Thousand | -1.59 Million |
Effect of forex changes on cash | - | - | -19.8 Thousand | -2.00 | 1.00 | -1.00 |
Net cash flow / Change in cash | 14.39 Million | -7.5 Million | 16.54 Million | -4.44 Million | -2.75 Million | -17.59 Million |
Free Cash Flow | 3 Million | 7.7 Million | 17.97 Million | 12.82 Million | -8.95 Million | 22.71 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 500 Thousand | 4.09 Million | 7.3 Million | -1.6 Million | -1.9 Million | 300 Thousand |
Depreciation & Amortization | - | 1.5 Million | - | 400 Thousand | 300 Thousand | 300 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -900 Thousand | - | - | - | - |
Other non-cash items | -500 Thousand | 12.8 Million | -7.3 Million | 1.6 Million | 1.9 Million | -300 Thousand |
Investing Cash Flow | - | -9.5 Million | - | - | - | - |
Investments in PPE | - | -1.8 Million | - | - | - | - |
Acquisitions | - | 900 Thousand | - | - | - | - |
Investment purchases | - | -8.5 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -8.5 Million | - | - | - | - |
Financing Cash Flow | - | -500 Thousand | - | - | - | - |
Debt repayment | - | -500 Thousand | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -200 Thousand | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | -6.8 Million | - | - | - | - |
Inventory | - | -2.9 Million | - | - | - | - |
Other working capital | - | 8.8 Million | - | - | - | - |
Cash at beginning of period | - | 17.9 Million | - | 21.7 Million | 21.1 Million | 17.9 Million |
Cash at end of period | - | 32.29 Million | - | 22.5 Million | 21.7 Million | 18.2 Million |
Capital Expenditure | - | -1.8 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 14.39 Million | - | 800 Thousand | 600 Thousand | 300 Thousand |
Free Cash Flow | - | 3 Million | - | 800 Thousand | 600 Thousand | 300 Thousand |
WED
0367
MLI
603063
GHM
0176