INR 63.22
(0.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 135.06 Million | 114.92 Million | -160.57 Million | 164.32 Million | 182.91 Million | 239.82 Million |
Net Income | -16.73 Million | 263.02 Million | 106.25 Million | 41.19 Million | 59.31 Million | -3.92 Million |
Depreciation & Amortization | 138.73 Million | 135.19 Million | 107.09 Million | 94.4 Million | 102.18 Million | 103.15 Million |
Deferred income taxes | - | - | - | - | 2.42 Million | -7.83 Million |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 59.92 Million | -316.09 Million | -432.28 Million | 37.4 Million | -52.91 Million | 72.92 Million |
Other non-cash items | 203.15 Million | 32.78 Million | 58.35 Million | -8.68 Million | 74.33 Million | 67.66 Million |
Investing Cash Flow | -132.05 Million | -148.66 Million | -56.88 Million | -157.11 Million | 37.55 Million | 11.04 Million |
Investments in PPE | -141.61 Million | -155.26 Million | -59.48 Million | -159.84 Million | - | -76.66 Million |
Acquisitions | 9.55 Million | 2.69 Million | - | - | 35.23 Million | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | 467 Thousand | - | - |
Other Investing Activities | 13.78 Million | 3.9 Million | 2.59 Million | 2.25 Million | 2.32 Million | 87.7 Million |
Financing Cash Flow | -50 Million | 59.49 Million | 257.76 Million | -2.9 Million | -220.64 Million | -250.93 Million |
Debt repayment | -47.99 Million | -176.44 Million | -133.25 Million | -90.11 Million | -256.6 Million | -185.29 Million |
Dividends payments | - | -14.37 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -162.12 Million | 250.31 Million | 391.01 Million | 87.2 Million | 35.96 Million | -65.63 Million |
Accounts receivables | 72.25 Million | -267.58 Million | -240.99 Million | 29.07 Million | -101.35 Million | 526 Thousand |
Accounts payables | -277.75 Million | 276.44 Million | 46.36 Million | 92.2 Million | -44.98 Million | 153.46 Million |
Inventory | 232.95 Million | -260.56 Million | -248.71 Million | -73.64 Million | 34.75 Million | -180.41 Million |
Other working capital | 32.47 Million | -64.37 Million | 11.06 Million | -10.23 Million | 58.66 Million | 99.34 Million |
Cash at beginning of period | 71.21 Million | 45.45 Million | 5.16 Million | 870 Thousand | 1.03 Million | 1.1 Million |
Cash at end of period | 122.9 Million | 71.21 Million | 45.45 Million | 5.16 Million | 870 Thousand | 1.03 Million |
Capital Expenditure | -141.61 Million | -155.26 Million | -59.48 Million | -159.84 Million | - | -76.66 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 51.69 Million | 25.75 Million | 40.29 Million | 4.29 Million | -164 Thousand | -69 Thousand |
Free Cash Flow | -6.54 Million | -40.34 Million | -220.05 Million | 4.47 Million | 182.91 Million | 163.15 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 37.53 Million | -16.73 Million | 892 Thousand | -12.29 Million | -13.25 Million | 7.92 Million |
Depreciation & Amortization | - | 138.73 Million | - | 32.91 Million | 30.21 Million | 34.91 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 59.92 Million | - | - | - | - |
Other non-cash items | -37.53 Million | 203.15 Million | -892 Thousand | 12.29 Million | 13.25 Million | -7.92 Million |
Investing Cash Flow | - | -132.05 Million | - | - | - | - |
Investments in PPE | - | -141.61 Million | - | - | - | - |
Acquisitions | - | 9.55 Million | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 13.78 Million | - | - | - | - |
Financing Cash Flow | - | -50 Million | - | - | - | - |
Debt repayment | - | -47.99 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -162.12 Million | - | - | - | - |
Accounts receivables | - | 72.25 Million | - | - | - | - |
Accounts payables | - | -277.75 Million | - | - | - | - |
Inventory | - | 232.95 Million | - | - | - | - |
Other working capital | - | 32.47 Million | - | - | - | - |
Cash at beginning of period | - | 71.21 Million | - | 115.64 Million | 55.2 Million | 71.21 Million |
Cash at end of period | - | 122.9 Million | - | 181.46 Million | 115.64 Million | 141.04 Million |
Capital Expenditure | - | -141.61 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 51.69 Million | - | 65.82 Million | 60.43 Million | 69.83 Million |
Free Cash Flow | - | -6.54 Million | - | 65.82 Million | 60.43 Million | 69.83 Million |
NBRI
0330
GTPL
PGEN
RIEN
6940