INR 21.05
(-1.44%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -9.79 Million | 59.26 Million | 11.6 Million | -19.48 Million | 1.91 Million | 146.1 Million |
Net Income | 29.95 Million | 38.85 Million | 6.07 Million | 272.22 Thousand | 1.85 Million | -10.9 Million |
Depreciation & Amortization | 15.96 Million | 15.09 Million | 10.84 Million | 10.92 Million | 3.3 Million | 5.44 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -63.89 Million | 2.59 Million | -6.47 Million | -30.81 Million | 310.07 Million | 149.74 Million |
Other non-cash items | 104.18 Million | 2.72 Million | 1.15 Million | 139.47 Thousand | -313.31 Million | 1.8 Million |
Investing Cash Flow | -109.64 Million | -138.64 Million | -11.24 Million | 19.43 Million | -1.87 Million | -86.33 Million |
Investments in PPE | -9.76 Million | -22.13 Million | -10.8 Million | - | -1.14 Million | -84.52 Million |
Acquisitions | -4.23 Million | - | - | 19.89 Million | - | - |
Investment purchases | -99.87 Million | - | - | - | - | - |
Sales/Maturities of investments | - | - | 715.82 Thousand | - | - | - |
Other Investing Activities | -90.06 Million | -116.51 Million | -1.15 Million | -467.27 Thousand | -728.45 Thousand | -1.8 Million |
Financing Cash Flow | 124.41 Million | 90.39 Million | 5.02 Million | -281.23 Thousand | -2.1 Million | -61.5 Million |
Debt repayment | -5.06 Million | -33.24 Million | -5.02 Million | -281.23 Thousand | -2.1 Million | -1.49 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 60.25 Million | 20 Million | 5.02 Million | - | - | - |
Other Financing Activities | 59.09 Million | 103.64 Million | 5.02 Million | - | -1.00 | -60.01 Million |
Accounts receivables | -52.15 Million | -43.63 Million | 12.62 Million | -10.83 Million | 107.95 Million | 11.08 Million |
Accounts payables | -11.92 Million | 9.39 Million | 5.81 Million | -1.89 Million | -8.22 Million | 6.17 Million |
Inventory | - | -11 Thousand | -15.8 Million | -10.84 Million | -2.1 Million | -1.49 Million |
Other working capital | 191 Thousand | 36.84 Million | -9.09 Million | -7.24 Million | 212.45 Million | 133.97 Million |
Cash at beginning of period | 11.66 Million | 650 Thousand | 284.98 Thousand | 338.96 Thousand | 295.42 Thousand | 2.03 Million |
Cash at end of period | 16.62 Million | 11.66 Million | 650.62 Thousand | 284.98 Thousand | 338.96 Thousand | 295.42 Thousand |
Capital Expenditure | -9.76 Million | -22.13 Million | -10.8 Million | - | -1.14 Million | -84.52 Million |
Effect of forex changes on cash | - | - | -5.02 Million | 281.23 Thousand | 2.1 Million | -1.00 |
Net cash flow / Change in cash | 4.96 Million | 11.01 Million | 365.64 Thousand | -53.97 Thousand | 43.53 Thousand | -1.73 Million |
Free Cash Flow | -19.56 Million | 37.13 Million | 799.93 Thousand | -19.48 Million | 771.99 Thousand | 61.57 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 4.85 Million | 29.95 Million | 18.32 Million | 15.68 Million | -7.24 Million | 4.34 Million |
Depreciation & Amortization | - | 15.96 Million | - | 4 Million | 3.92 Million | 4.02 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -63.89 Million | - | - | - | - |
Other non-cash items | -4.85 Million | 104.18 Million | -18.32 Million | -15.68 Million | 7.24 Million | -4.34 Million |
Investing Cash Flow | - | -109.64 Million | - | - | - | - |
Investments in PPE | - | -9.76 Million | - | - | - | - |
Acquisitions | - | -4.23 Million | - | - | - | - |
Investment purchases | - | -99.87 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -90.06 Million | - | - | - | - |
Financing Cash Flow | - | 124.41 Million | - | - | - | - |
Debt repayment | - | -5.06 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 60.25 Million | - | - | - | - |
Other Financing Activities | - | 59.09 Million | - | - | - | - |
Accounts receivables | - | -52.15 Million | - | - | - | - |
Accounts payables | - | -11.92 Million | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | 191 Thousand | - | - | - | - |
Cash at beginning of period | - | 11.66 Million | - | 8.76 Million | 925 Thousand | 11.66 Million |
Cash at end of period | - | 16.62 Million | - | 16.76 Million | 8.76 Million | 19.71 Million |
Capital Expenditure | - | -9.76 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 4.96 Million | - | 8 Million | 7.84 Million | 8.05 Million |
Free Cash Flow | - | -19.56 Million | - | 8 Million | 7.84 Million | 8.05 Million |
095340
EHAB
COALINDIA
JBSS
HUSQ-B
600641