INR 40.24
(-1.88%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 113.77 Million | 154.3 Million | 85.19 Million | 120.34 Million | 121.26 Million | 130.85 Million |
Net Income | 82.3 Million | 113.7 Million | 39.08 Million | 3.31 Million | 5.75 Million | -5.36 Million |
Depreciation & Amortization | 72.3 Million | 62.2 Million | 63.57 Million | 60.69 Million | 62.51 Million | 43.75 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -70.61 Million | -40.8 Million | -48.25 Million | 20.08 Million | -53.07 Million | 36.54 Million |
Other non-cash items | 166.93 Million | 19.2 Million | 30.78 Million | 36.25 Million | 106.07 Million | 55.92 Million |
Investing Cash Flow | -136.43 Million | -133.8 Million | -10.76 Million | -20.18 Million | -23.4 Million | -48.5 Million |
Investments in PPE | -135.25 Million | -135.3 Million | -20.78 Million | -13.05 Million | -55.33 Million | -53.15 Million |
Acquisitions | 1.92 Million | 1.47 Million | 8.53 Million | 2.89 Million | 2.88 Million | -42.03 Million |
Investment purchases | -3.1 Million | -2 Million | -1.16 Million | -16.52 Million | -2.88 Million | -329 Thousand |
Sales/Maturities of investments | - | -1.47 Million | -8.53 Million | 6.5 Million | 4.81 Million | 1.46 Million |
Other Investing Activities | 1.16 Million | 3.5 Million | 11.17 Million | -1000.00 | 27.11 Million | 45.55 Million |
Financing Cash Flow | -22.29 Million | -11.4 Million | -72.05 Million | -91.89 Million | -122.69 Million | -65.67 Million |
Debt repayment | -53 Million | -45.05 Million | -123.35 Million | -46.83 Million | -92.96 Million | -7.82 Million |
Dividends payments | -3.94 Million | -3.01 Million | -2.89 Million | -2.68 Million | -8.24 Million | - |
Common Stock Repurchased | - | - | 37.79 Million | - | - | - |
Common Stock Issuance | 47.03 Million | - | 85.55 Million | - | - | - |
Other Financing Activities | -43.88 Million | 36.65 Million | -69.16 Million | -42.37 Million | -21.48 Million | -57.84 Million |
Accounts receivables | -65.83 Million | -27.62 Million | -39.64 Million | 4.37 Million | 9.74 Million | -11.8 Million |
Accounts payables | 78.34 Million | 14.41 Million | 39.51 Million | -875 Thousand | -18.01 Million | 42 Million |
Inventory | -5.05 Million | -34.2 Million | -28.82 Million | -18.98 Million | -14.37 Million | -5.05 Million |
Other working capital | -78.07 Million | 6.61 Million | -19.29 Million | 35.57 Million | -30.43 Million | 11.39 Million |
Cash at beginning of period | 83.97 Million | -117.1 Million | -119.45 Million | 7.62 Million | 32.45 Million | 15.77 Million |
Cash at end of period | 31.51 Million | -108 Million | -117.08 Million | 15.89 Million | 7.62 Million | 32.45 Million |
Capital Expenditure | -135.25 Million | -135.3 Million | -20.78 Million | -13.05 Million | -55.33 Million | -53.15 Million |
Effect of forex changes on cash | - | -33 Thousand | - | -135.35 Million | - | - |
Net cash flow / Change in cash | -52.45 Million | 9.1 Million | 2.37 Million | 8.26 Million | -24.82 Million | 16.67 Million |
Free Cash Flow | -21.48 Million | 19 Million | 64.41 Million | 107.29 Million | 65.93 Million | 77.69 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 22.8 Million | 9.46 Million | 82.3 Million | 18.1 Million | 30.6 Million | 24.1 Million |
Depreciation & Amortization | - | - | 72.3 Million | 23.2 Million | 14.9 Million | 13.9 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -70.61 Million | - | - | - |
Other non-cash items | -22.8 Million | -9.46 Million | 166.93 Million | -18.1 Million | -30.6 Million | -24.1 Million |
Investing Cash Flow | - | - | -136.43 Million | - | - | - |
Investments in PPE | - | - | -135.25 Million | - | - | - |
Acquisitions | - | - | 1.92 Million | - | - | - |
Investment purchases | - | - | -3.1 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 1.16 Million | - | - | - |
Financing Cash Flow | - | - | -22.29 Million | - | - | - |
Debt repayment | - | - | -53 Million | - | - | - |
Dividends payments | - | - | -3.94 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 47.03 Million | - | - | - |
Other Financing Activities | - | - | -43.88 Million | - | - | - |
Accounts receivables | - | - | -65.83 Million | - | - | - |
Accounts payables | - | - | 78.34 Million | - | - | - |
Inventory | - | - | -5.05 Million | - | - | - |
Other working capital | - | - | -78.07 Million | - | - | - |
Cash at beginning of period | - | - | 83.97 Million | 71.84 Million | 42.04 Million | 83.97 Million |
Cash at end of period | - | - | 31.51 Million | 118.24 Million | 71.84 Million | 111.77 Million |
Capital Expenditure | - | - | -135.25 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -52.45 Million | 46.4 Million | 29.8 Million | 27.8 Million |
Free Cash Flow | - | - | -21.48 Million | 46.4 Million | 29.8 Million | 27.8 Million |
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