INR 152.27
(-1.27%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 74.89 Million | -70.11 Million | -114.96 Million | -72.92 Million | -1.65 Million | -53.64 Million |
Net Income | 222.16 Million | 178.33 Million | 110.23 Million | 61.06 Million | 34.62 Million | 28.01 Million |
Depreciation & Amortization | 13.42 Million | 13.46 Million | 13.13 Million | 14.02 Million | 16.04 Million | 10.68 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -161.31 Million | -290.34 Million | -252.03 Million | -157.32 Million | -54.99 Million | -92.45 Million |
Other non-cash items | 334.79 Million | 28.43 Million | 13.69 Million | 9.31 Million | 2.67 Million | 108 Thousand |
Investing Cash Flow | -25.77 Million | -25.7 Million | -1.95 Million | -9.85 Million | -9.63 Million | -32.18 Million |
Investments in PPE | -1.31 Million | -28.62 Million | -1.97 Million | -13.44 Million | -9.64 Million | -56.68 Million |
Acquisitions | 20 Thousand | 350 Thousand | 20 Thousand | 3.56 Million | - | 1.57 Million |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -24.48 Million | 2.57 Million | -550.8 Thousand | 25.17 Thousand | 6200.00 | 22.92 Million |
Financing Cash Flow | -48.12 Million | 104.34 Million | 73.71 Million | 136.28 Million | 12.35 Million | 67.94 Million |
Debt repayment | -48.12 Million | -133.54 Million | -90.75 Million | -148.9 Million | -23.63 Million | -26.38 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | 103.92 Million |
Other Financing Activities | -45.7 Million | 237.89 Million | 164.47 Million | 285.18 Million | 35.98 Million | -9.59 Million |
Accounts receivables | -14.68 Million | 75.39 Million | -86.38 Million | -3.28 Million | -41.22 Million | 37.48 Million |
Accounts payables | -24.33 Million | 43.38 Million | 54.11 Million | 56.2 Million | 34.04 Million | -21.05 Million |
Inventory | -268.29 Million | -439.54 Million | -217.82 Million | -193.35 Million | -35.76 Million | -108.87 Million |
Other working capital | 146 Million | 30.42 Million | -1.94 Million | -16.89 Million | -12.05 Million | - |
Cash at beginning of period | 810 Thousand | 2.63 Million | 51.85 Million | 1.75 Million | 687.74 Thousand | 18.57 Million |
Cash at end of period | 1.81 Million | 810 Thousand | 2.63 Million | 51.85 Million | 1.75 Million | 687.74 Thousand |
Capital Expenditure | -1.31 Million | -28.62 Million | -1.97 Million | -13.44 Million | -9.64 Million | -56.68 Million |
Effect of forex changes on cash | - | -10.35 Million | -6.02 Million | -3.4 Million | - | - |
Net cash flow / Change in cash | 1 Million | -1.82 Million | -49.22 Million | 50.1 Million | 1.06 Million | -17.88 Million |
Free Cash Flow | 73.58 Million | -98.73 Million | -116.93 Million | -86.36 Million | -11.29 Million | -110.33 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 111.19 Million | 222.16 Million | 31.31 Million | 68.77 Million | 15.7 Million | 106.36 Million |
Depreciation & Amortization | - | 13.42 Million | - | 3.8 Million | 3.7 Million | 3.7 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -161.31 Million | - | - | - | - |
Other non-cash items | -111.19 Million | 334.79 Million | -31.31 Million | -68.77 Million | -15.7 Million | -106.36 Million |
Investing Cash Flow | - | -25.77 Million | - | - | - | - |
Investments in PPE | - | -1.31 Million | - | - | - | - |
Acquisitions | - | 20 Thousand | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -24.48 Million | - | - | - | - |
Financing Cash Flow | - | -48.12 Million | - | - | - | - |
Debt repayment | - | -48.12 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | -14.68 Million | - | - | - | - |
Accounts payables | - | -24.33 Million | - | - | - | - |
Inventory | - | -268.29 Million | - | - | - | - |
Other working capital | - | 146 Million | - | - | - | - |
Cash at beginning of period | - | 810 Thousand | - | 1.33 Million | -6.06 Million | 810 Thousand |
Cash at end of period | - | 1.81 Million | - | 8.93 Million | 1.33 Million | 8.21 Million |
Capital Expenditure | - | -1.31 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 1 Million | - | 7.6 Million | 7.4 Million | 7.4 Million |
Free Cash Flow | - | 73.58 Million | - | 7.6 Million | 7.4 Million | 7.4 Million |
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