INR 84.91
(5.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -123.64 Million | 105.81 Million | -136.39 Million | 36.85 Million | 10.57 Million | 30.88 Million |
Net Income | -83.76 Million | 34.65 Million | 50.24 Million | 9.35 Million | 76.38 Million | 17.96 Million |
Depreciation & Amortization | 14.26 Million | 13.67 Million | 16.38 Million | 19.23 Million | 22.02 Million | 23.33 Million |
Deferred income taxes | - | - | - | - | - | -2.9 Million |
Stock-based compensation | - | - | - | - | - | 2.9 Million |
Change in working capital | -52.93 Million | 61.81 Million | -198.17 Million | 18.3 Million | -82.11 Million | -6.87 Million |
Other non-cash items | 3.88 Million | -4.32 Million | -4.85 Million | -10.05 Million | -5.71 Million | -3.53 Million |
Investing Cash Flow | 151.73 Million | -155.47 Million | 95.27 Million | 20.86 Million | 21.73 Million | -45.92 Million |
Investments in PPE | -27.52 Million | -16.05 Million | -6.34 Million | -20.21 Million | -11.79 Million | -22.84 Million |
Acquisitions | 747 Thousand | 5.18 Million | 7.91 Million | 3.35 Million | 770.69 Thousand | 7.25 Million |
Investment purchases | - | -156.97 Million | -88.16 Million | -23.78 Million | -112.41 Million | -37.24 Million |
Sales/Maturities of investments | 178.51 Million | 151.78 Million | 80.25 Million | 20.43 Million | 129.51 Million | 29.98 Million |
Other Investing Activities | 747 Thousand | -139.41 Million | 101.61 Million | 41.08 Million | 15.65 Million | -23.08 Million |
Financing Cash Flow | -28.55 Million | 43.7 Million | 36.2 Million | -48.11 Million | -31.25 Million | 13.57 Million |
Debt repayment | -28.55 Million | -52.12 Million | -8.7 Million | -31 Million | -16.62 Million | -20.68 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -1000.00 | 95.83 Million | 44.91 Million | -17.1 Million | -14.62 Million | 34.25 Million |
Accounts receivables | 284.21 Million | 50.06 Million | -100.03 Million | -5.95 Million | 4.26 Million | 159.08 Million |
Accounts payables | 23.76 Million | 178.54 Million | -54.2 Million | -67.29 Million | -31.62 Million | -90.17 Million |
Inventory | -284.53 Million | -151.24 Million | -61.27 Million | 94.03 Million | 5.25 Million | -80.62 Million |
Other working capital | -76.37 Million | -15.55 Million | 17.33 Million | -2.47 Million | -60.01 Million | 4.83 Million |
Cash at beginning of period | 2.78 Million | 8.73 Million | 13.66 Million | 4.03 Million | 2.97 Million | 4.46 Million |
Cash at end of period | 37.95 Million | 2.78 Million | 8.73 Million | 13.63 Million | 4.03 Million | 2.99 Million |
Capital Expenditure | -27.52 Million | -16.05 Million | -6.34 Million | -20.21 Million | -11.79 Million | -22.84 Million |
Effect of forex changes on cash | - | - | 24 Thousand | -241.00 | -17.71 Thousand | - |
Net cash flow / Change in cash | 35.17 Million | -5.94 Million | -4.92 Million | 9.59 Million | 1.05 Million | -1.46 Million |
Free Cash Flow | -151.16 Million | 89.76 Million | -142.73 Million | 16.63 Million | -1.21 Million | 8.04 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -43.72 Million | -3.81 Million | -83.76 Million | -32.2 Million | -36.35 Million | -11.38 Million |
Depreciation & Amortization | - | - | 14.26 Million | 3.73 Million | 3.38 Million | 3.31 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -52.93 Million | - | - | - |
Other non-cash items | 43.72 Million | 3.81 Million | 3.88 Million | 32.2 Million | 36.35 Million | 11.38 Million |
Investing Cash Flow | - | - | 151.73 Million | - | - | - |
Investments in PPE | - | - | -27.52 Million | - | - | - |
Acquisitions | - | - | 747 Thousand | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 178.51 Million | - | - | - |
Other Investing Activities | - | - | 747 Thousand | - | - | - |
Financing Cash Flow | - | - | -28.55 Million | - | - | - |
Debt repayment | - | - | -28.55 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1000.00 | - | - | - |
Accounts receivables | - | - | 284.21 Million | - | - | - |
Accounts payables | - | - | 23.76 Million | - | - | - |
Inventory | - | - | -284.53 Million | - | - | - |
Other working capital | - | - | -76.37 Million | - | - | - |
Cash at beginning of period | - | - | 2.78 Million | 1.63 Million | -5.13 Million | 2.78 Million |
Cash at end of period | - | - | 37.95 Million | 9.1 Million | 1.63 Million | 9.42 Million |
Capital Expenditure | - | - | -27.52 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 35.17 Million | 7.47 Million | 6.76 Million | 6.63 Million |
Free Cash Flow | - | - | -151.16 Million | 7.47 Million | 6.76 Million | 6.63 Million |
0816
MRCIF
AGL
6230
605567
ICICIPRULI