INR 42.05
(1.64%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.41 Million | -64.84 Million | 138.8 Million | 90.24 Million | 31.32 Million | -17.45 Million |
Net Income | -52.79 Million | 71.1 Million | 70.8 Million | 35.79 Million | 44.71 Million | 16.32 Million |
Depreciation & Amortization | 17.32 Million | 15.55 Million | 12.3 Million | 11.01 Million | 11.34 Million | 10.74 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 52.37 Million | -157.54 Million | 64.5 Million | 32.39 Million | -46.91 Million | -64 Million |
Other non-cash items | -32.23 Million | 6.03 Million | -8.8 Million | 11.03 Million | 22.18 Million | 19.47 Million |
Investing Cash Flow | -19.53 Million | -66.85 Million | -96.7 Million | -27.33 Million | 1.89 Million | 37.19 Million |
Investments in PPE | -14.87 Million | -44.19 Million | -83.8 Million | -28.74 Million | -3.48 Million | -5.94 Million |
Acquisitions | 1.62 Million | -1.97 Million | 10.2 Million | 100 Thousand | - | 589 Thousand |
Investment purchases | -49 Million | -9.87 Million | -12.5 Million | -1 Million | - | - |
Sales/Maturities of investments | 24.2 Million | 11.85 Million | -10.2 Million | 900 Thousand | 4.77 Million | - |
Other Investing Activities | 18.51 Million | -22.66 Million | -400 Thousand | 1.4 Million | 609 Thousand | 42.54 Million |
Financing Cash Flow | 16.67 Million | 122.03 Million | -33.7 Million | -61.6 Million | -33.27 Million | -19.17 Million |
Debt repayment | -16.67 Million | -4.38 Million | -11.8 Million | -70.55 Million | -11.14 Million | -7.39 Million |
Dividends payments | - | - | -5.1 Million | - | - | -1.22 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -29.61 Million | 126.41 Million | -16.8 Million | 8.95 Million | -22.13 Million | -10.55 Million |
Accounts receivables | 58.44 Million | -120.45 Million | 6.7 Million | 151.7 Million | -70.66 Million | 60.76 Million |
Accounts payables | -279.14 Million | 259.41 Million | 80.4 Million | -94.6 Million | 102.52 Million | -46.48 Million |
Inventory | 273.08 Million | -296.5 Million | -22.6 Million | -24.76 Million | -78.77 Million | -36.02 Million |
Other working capital | -279.14 Million | - | - | 64 Thousand | 1000.00 | -42.25 Million |
Cash at beginning of period | 1.39 Million | 11.02 Million | 2.5 Million | 1.24 Million | 1.29 Million | 727 Thousand |
Cash at end of period | 6.97 Million | 1.35 Million | 11 Million | 2.54 Million | 1.24 Million | 1.29 Million |
Capital Expenditure | -14.87 Million | -44.19 Million | -83.8 Million | -28.74 Million | -3.48 Million | -5.94 Million |
Effect of forex changes on cash | - | 22 Thousand | 100 Thousand | -49 Thousand | - | -1000.00 |
Net cash flow / Change in cash | 5.57 Million | -9.67 Million | 8.5 Million | 1.3 Million | -54 Thousand | 571 Thousand |
Free Cash Flow | -12.46 Million | -109.03 Million | 55 Million | 61.5 Million | 27.84 Million | -23.39 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -2.04 Million | -52.79 Million | -26.75 Million | -58.48 Million | 43.9 Million | -11.45 Million |
Depreciation & Amortization | - | 17.32 Million | - | 4.12 Million | 4.08 Million | 4.08 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 52.37 Million | - | - | - | - |
Other non-cash items | 2.04 Million | -32.23 Million | 26.75 Million | 58.48 Million | -43.9 Million | 11.45 Million |
Investing Cash Flow | - | -19.53 Million | - | - | - | - |
Investments in PPE | - | -14.87 Million | - | - | - | - |
Acquisitions | - | 1.62 Million | - | - | - | - |
Investment purchases | - | -49 Million | - | - | - | - |
Sales/Maturities of investments | - | 24.2 Million | - | - | - | - |
Other Investing Activities | - | 18.51 Million | - | - | - | - |
Financing Cash Flow | - | 16.67 Million | - | - | - | - |
Debt repayment | - | -16.67 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -29.61 Million | - | - | - | - |
Accounts receivables | - | 58.44 Million | - | - | - | - |
Accounts payables | - | -279.14 Million | - | - | - | - |
Inventory | - | 273.08 Million | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | 1.39 Million | - | 18.65 Million | 10.49 Million | 1.39 Million |
Cash at end of period | - | 6.97 Million | - | 26.91 Million | 18.65 Million | 9.56 Million |
Capital Expenditure | - | -14.87 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 5.57 Million | - | 8.25 Million | 8.16 Million | 8.16 Million |
Free Cash Flow | - | -12.46 Million | - | 8.25 Million | 8.16 Million | 8.16 Million |
RCK
MXCT
2327
8115
PATANJALI
GPSO