INR 36.04
(-4.07%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 100.53 Million | 247.5 Million | -54.41 Million | 77.35 Million | 77.09 Million | 205.33 Million |
Net Income | 72.54 Million | 79.48 Million | 64.18 Million | 38.92 Million | 14.03 Million | 9.88 Million |
Depreciation & Amortization | 74.84 Million | 74.05 Million | 56.2 Million | 60.46 Million | 64.09 Million | 67.89 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -65.23 Million | 17.57 Million | -186.86 Million | -116.96 Million | -146.96 Million | 25.72 Million |
Other non-cash items | 217.65 Million | 76.39 Million | 12.07 Million | 94.92 Million | 145.92 Million | 101.83 Million |
Investing Cash Flow | -64.3 Million | -4.26 Million | 519.61 Million | -113.46 Million | -156.17 Million | -66.09 Million |
Investments in PPE | -26.62 Million | -4.26 Million | -41.47 Million | -113.46 Million | -156.17 Million | -66.09 Million |
Acquisitions | - | - | -46.33 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -37.67 Million | 10.66 Million | 607.42 Million | - | - | - |
Financing Cash Flow | -27.45 Million | -264.87 Million | -456.74 Million | 37.21 Million | 49.54 Million | -110.29 Million |
Debt repayment | -27.45 Million | -171.18 Million | -358.48 Million | -145.55 Million | -156.12 Million | -551 Thousand |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -76.24 Million | -93.68 Million | -98.26 Million | 182.76 Million | 205.66 Million | -109.74 Million |
Accounts receivables | -37.94 Million | -12.73 Million | 30.42 Million | -18.9 Million | -4.83 Million | 27.38 Million |
Accounts payables | -47.36 Million | 74.69 Million | -142.55 Million | -64.48 Million | -150.08 Million | 20.08 Million |
Inventory | 35.73 Million | -157.42 Million | -40.11 Million | -47.08 Million | 22.51 Million | -53.96 Million |
Other working capital | -15.65 Million | 113.03 Million | -34.61 Million | 13.51 Million | -14.56 Million | 32.21 Million |
Cash at beginning of period | 5.28 Million | 26.91 Million | 18.46 Million | 17.37 Million | 46.91 Million | 17.97 Million |
Cash at end of period | 32.5 Million | 5.28 Million | 26.91 Million | 18.46 Million | 17.37 Million | 46.91 Million |
Capital Expenditure | -26.62 Million | -4.26 Million | -41.47 Million | -113.46 Million | -156.17 Million | -66.09 Million |
Effect of forex changes on cash | - | - | - | - | 1000.00 | - |
Net cash flow / Change in cash | 27.21 Million | -21.62 Million | 8.45 Million | 1.09 Million | -29.54 Million | 28.94 Million |
Free Cash Flow | 73.9 Million | 243.24 Million | -95.88 Million | -36.11 Million | -79.08 Million | 139.24 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 31.71 Million | 72.54 Million | -11.7 Million | 24.02 Million | 27.58 Million | 32.64 Million |
Depreciation & Amortization | - | 74.84 Million | - | 18.05 Million | 16.48 Million | 16.63 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -65.23 Million | - | - | - | - |
Other non-cash items | -31.71 Million | 217.65 Million | 11.7 Million | -24.02 Million | -27.58 Million | -32.64 Million |
Investing Cash Flow | - | -64.3 Million | - | - | - | - |
Investments in PPE | - | -26.62 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -37.67 Million | - | - | - | - |
Financing Cash Flow | - | -27.45 Million | - | - | - | - |
Debt repayment | - | -27.45 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -76.24 Million | - | - | - | - |
Accounts receivables | - | -37.94 Million | - | - | - | - |
Accounts payables | - | -47.36 Million | - | - | - | - |
Inventory | - | 35.73 Million | - | - | - | - |
Other working capital | - | -15.65 Million | - | - | - | - |
Cash at beginning of period | - | 5.28 Million | - | 3.78 Million | -29.17 Million | 5.28 Million |
Cash at end of period | - | 32.5 Million | - | 39.9 Million | 3.78 Million | 38.55 Million |
Capital Expenditure | - | -26.62 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 27.21 Million | - | 36.11 Million | 32.96 Million | 33.26 Million |
Free Cash Flow | - | 73.9 Million | - | 36.11 Million | 32.96 Million | 33.26 Million |
ASCC
VHLTD
CASTROLIND
SSLLF
9887
HEG