INR 180.14
(-2.89%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 68.16 Million | 29.28 Million | 40.15 Million | 17.1 Million | 103.33 Million | 94.55 Million |
Net Income | 10.51 Million | 61.65 Million | 34.49 Million | 36.41 Million | 30.9 Million | 25.44 Million |
Depreciation & Amortization | 14.98 Million | 20.81 Million | 23.81 Million | 24.68 Million | 23.5 Million | 24.12 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 37.99 Million | -36.43 Million | -7.83 Million | -33.7 Million | 52.72 Million | 37.57 Million |
Other non-cash items | 4.33 Million | -16.74 Million | -10.31 Million | -10.28 Million | -3.8 Million | 7.42 Million |
Investing Cash Flow | -55.03 Million | -12.57 Million | 592.61 Thousand | -6.04 Million | -30.84 Million | -28.48 Million |
Investments in PPE | -25.85 Million | -14.84 Million | -23.64 Million | -22.9 Million | -22.85 Million | -15.02 Million |
Acquisitions | - | 170 Thousand | - | 491 Thousand | 9.38 Million | 2.5 Million |
Investment purchases | -29.82 Million | -170 Thousand | - | -491 Thousand | -11.44 Million | -19.49 Million |
Sales/Maturities of investments | 649 Thousand | 83.26 Thousand | 21.58 Million | 13.55 Million | 2.05 Million | 1.03 Million |
Other Investing Activities | 649 Thousand | 2.18 Million | 2.65 Million | 3.31 Million | -7.98 Million | 2.49 Million |
Financing Cash Flow | -2.49 Million | -24.16 Million | -60.51 Million | 45.2 Million | -99.18 Million | -49.24 Million |
Debt repayment | - | -21.31 Million | -57.47 Million | -50.12 Million | -75.18 Million | -44.11 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -2.49 Million | -2.85 Million | -3.03 Million | 95.32 Million | -24 Million | -5.13 Million |
Accounts receivables | 61.48 Million | -1.34 Million | -42.44 Million | -13.66 Million | 14 Million | 75.68 Million |
Accounts payables | -12.92 Million | -22.84 Million | 8.82 Million | -2.68 Million | 32.76 Million | -57.44 Million |
Inventory | -18.26 Million | 11.58 Million | 17.04 Million | -9.63 Million | -18.58 Million | 35.49 Million |
Other working capital | 7.69 Million | -23.83 Million | 8.74 Million | -7.71 Million | 24.54 Million | -16.16 Million |
Cash at beginning of period | 8.91 Million | 12.83 Million | 66.05 Million | 9.78 Million | 36.47 Million | 19.65 Million |
Cash at end of period | 75.4 Million | 5.37 Million | 46.29 Million | 66.05 Million | 9.78 Million | 36.47 Million |
Capital Expenditure | -25.85 Million | -14.84 Million | -23.64 Million | -22.9 Million | -22.85 Million | -15.02 Million |
Effect of forex changes on cash | - | -20.00 | -33.46 Million | 1.00 | 1.00 | 1.00 |
Net cash flow / Change in cash | 66.48 Million | -7.45 Million | -19.76 Million | 56.26 Million | -26.69 Million | 16.82 Million |
Free Cash Flow | 42.3 Million | 14.44 Million | 16.51 Million | -5.8 Million | 80.48 Million | 79.52 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 9.42 Million | 1.16 Million | 10.51 Million | 2.37 Million | 2.1 Million | 4.87 Million |
Depreciation & Amortization | - | - | 14.98 Million | 3.54 Million | 4.19 Million | 3.51 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 37.99 Million | - | - | - |
Other non-cash items | -9.42 Million | -1.16 Million | 4.33 Million | -2.37 Million | -2.1 Million | -4.87 Million |
Investing Cash Flow | - | - | -55.03 Million | - | - | - |
Investments in PPE | - | - | -25.85 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -29.82 Million | - | - | - |
Sales/Maturities of investments | - | - | 649 Thousand | - | - | - |
Other Investing Activities | - | - | 649 Thousand | - | - | - |
Financing Cash Flow | - | - | -2.49 Million | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -2.49 Million | - | - | - |
Accounts receivables | - | - | 61.48 Million | - | - | - |
Accounts payables | - | - | -12.92 Million | - | - | - |
Inventory | - | - | -18.26 Million | - | - | - |
Other working capital | - | - | 7.69 Million | - | - | - |
Cash at beginning of period | - | - | 8.91 Million | 74.46 Million | 66.06 Million | 8.91 Million |
Cash at end of period | - | - | 75.4 Million | 81.54 Million | 74.46 Million | 15.94 Million |
Capital Expenditure | - | - | -25.85 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 66.48 Million | 7.08 Million | 8.39 Million | 7.02 Million |
Free Cash Flow | - | - | 42.3 Million | 7.08 Million | 8.39 Million | 7.02 Million |
2897
BCONCEPTS
HSTM
MAYURUNIQ
RODA
OMA