INR 97.75
(-1.64%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -45.63 Million | 81.63 Million | 363.12 Million | -21.19 Million | 596.63 Million | -139.67 Million |
Net Income | 136.48 Million | 87.35 Million | 76.89 Million | 143.78 Million | 89.79 Million | 181.24 Million |
Depreciation & Amortization | 119.98 Million | 130.22 Million | 146.8 Million | 114.45 Million | 98.44 Million | 70.24 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -302.1 Million | -134.84 Million | 120.93 Million | -309.85 Million | 389.81 Million | -440.92 Million |
Other non-cash items | 618.1 Million | -1.1 Million | 18.48 Million | 30.42 Million | 18.58 Million | 49.75 Million |
Investing Cash Flow | -40.11 Million | -39.22 Million | -13.4 Million | -169.47 Million | -381.51 Million | -362.01 Million |
Investments in PPE | -37.24 Million | -42.41 Million | -13.01 Million | -122.84 Million | -386.17 Million | -322.53 Million |
Acquisitions | - | -1.12 Million | 1.04 Million | 1.25 Million | 15.34 Million | 3.69 Million |
Investment purchases | -3.02 Million | -19 Thousand | -3.04 Million | -49.12 Million | -15.36 Million | -3.69 Million |
Sales/Maturities of investments | 151 Thousand | 1.14 Million | 1.99 Million | 47.87 Million | 28.92 Thousand | 2 Million |
Other Investing Activities | -3.02 Million | 3.18 Million | -394 Thousand | -46.62 Million | 4.66 Million | -41.48 Million |
Financing Cash Flow | 87.67 Million | -42.57 Million | -350.65 Million | 191.44 Million | -213.56 Million | 493.38 Million |
Debt repayment | -105.76 Million | -12.88 Million | -287.42 Million | -246.09 Million | -146.04 Million | -30.33 Million |
Dividends payments | -18.08 Million | -18.08 Million | -18.08 Million | -15.5 Million | -15.65 Million | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | 612.59 Million |
Other Financing Activities | -47.23 Million | -11.59 Million | -45.15 Million | 453.04 Million | -51.86 Million | -88.86 Million |
Accounts receivables | -589.68 Million | -313.19 Million | 170.39 Million | -233.95 Million | 521.5 Million | -472.79 Million |
Accounts payables | 32.48 Million | 25.8 Million | -225.3 Million | 247.81 Million | -18.44 Million | -87.26 Million |
Inventory | 179.06 Million | 41.43 Million | -28.61 Million | -105.59 Million | 5.09 Million | 187.39 Million |
Other working capital | 76.02 Million | 111.1 Million | 204.46 Million | -218.13 Million | -118.33 Million | -68.24 Million |
Cash at beginning of period | 59 Thousand | 232 Thousand | 1.17 Million | 390.78 Thousand | 14.2 Million | 22.51 Million |
Cash at end of period | 24.88 Million | 59 Thousand | 232 Thousand | 1.17 Million | 15.76 Million | 14.2 Million |
Capital Expenditure | -37.24 Million | -42.41 Million | -13.01 Million | -122.84 Million | -386.17 Million | -322.53 Million |
Effect of forex changes on cash | - | - | - | -396.00 | -15.36 Million | -2.00 |
Net cash flow / Change in cash | 24.83 Million | -173 Thousand | -941 Thousand | 782.61 Thousand | 1.55 Million | -8.3 Million |
Free Cash Flow | -82.87 Million | 39.22 Million | 350.11 Million | -144.03 Million | 210.46 Million | -462.21 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 18.7 Million | 65.56 Million | 136.48 Million | 26.57 Million | 27.38 Million | 16.95 Million |
Depreciation & Amortization | - | - | 119.98 Million | 30.85 Million | 29.55 Million | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -302.1 Million | - | - | - |
Other non-cash items | -18.7 Million | -65.56 Million | 618.1 Million | -26.57 Million | -27.38 Million | -16.95 Million |
Investing Cash Flow | - | - | -40.11 Million | - | - | - |
Investments in PPE | - | - | -37.24 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -3.02 Million | - | - | - |
Sales/Maturities of investments | - | - | 151 Thousand | - | - | - |
Other Investing Activities | - | - | -3.02 Million | - | - | - |
Financing Cash Flow | - | - | 87.67 Million | - | - | - |
Debt repayment | - | - | -105.76 Million | - | - | - |
Dividends payments | - | - | -18.08 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | -589.68 Million | - | - | - |
Accounts payables | - | - | 32.48 Million | - | - | - |
Inventory | - | - | 179.06 Million | - | - | - |
Other working capital | - | - | 76.02 Million | - | - | - |
Cash at beginning of period | - | - | 59 Thousand | 18.73 Million | 59 Thousand | - |
Cash at end of period | - | - | 24.88 Million | 80.44 Million | 18.73 Million | - |
Capital Expenditure | - | - | -37.24 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 24.83 Million | 61.71 Million | 18.67 Million | - |
Free Cash Flow | - | - | -82.87 Million | 61.71 Million | 59.11 Million | - |
2892
MCOV-B
IBRC
HNLGF
RNECF
PCRFF