INR 205.1
(0.28%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 37.3 Million | 68.3 Million | -31.6 Million | 57.92 Million | 39.24 Million | 46.95 Million |
Net Income | 21.9 Million | 17.1 Million | 21.7 Million | 15.15 Million | 7.69 Million | 13.39 Million |
Depreciation & Amortization | 28 Million | 28.1 Million | 27.3 Million | 25.93 Million | 24.31 Million | 22.8 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -17.1 Million | -7.5 Million | -103.2 Million | -8.48 Million | -11.7 Million | 1.18 Million |
Other non-cash items | 56.1 Million | 30.6 Million | 22.6 Million | 25.32 Million | 18.94 Million | 9.57 Million |
Investing Cash Flow | -44.8 Million | -25.1 Million | 1.1 Million | -49.33 Million | -49.45 Million | -1.09 Million |
Investments in PPE | -38.6 Million | -22.4 Million | -600 Thousand | -50.39 Million | -57.89 Million | -10.55 Million |
Acquisitions | 100 Thousand | - | 600 Thousand | -433.62 Thousand | - | 7373.00 |
Investment purchases | -6.3 Million | -3 Million | -900 Thousand | -295.85 Thousand | - | -7.46 Million |
Sales/Maturities of investments | - | - | 1.9 Million | 692.95 Thousand | 3.09 Million | 16.91 Million |
Other Investing Activities | -5.6 Million | 300 Thousand | 100 Thousand | 1.09 Million | 5.34 Million | -1.00 |
Financing Cash Flow | 7.9 Million | -45.8 Million | 27.7 Million | -6.13 Million | 7.34 Million | -41.47 Million |
Debt repayment | -7.9 Million | -11.7 Million | -32.4 Million | -125.8 Million | -31.39 Million | -21.13 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -36.3 Million | -34.1 Million | 60.1 Million | 119.66 Million | 38.74 Million | -20.33 Million |
Accounts receivables | 53.1 Million | -70.8 Million | 5.5 Million | 15 Million | 36.73 Million | 6.85 Million |
Accounts payables | -34.2 Million | 25.6 Million | -18.8 Million | -24.4 Million | 33.07 Million | 49 Million |
Inventory | -14.5 Million | -1.9 Million | -59.1 Million | -96.95 Million | -105.51 Million | -71.97 Million |
Other working capital | -21.5 Million | 39.6 Million | -30.8 Million | 97.87 Million | 23.99 Million | 17.3 Million |
Cash at beginning of period | 1.2 Million | 3.8 Million | 6.5 Million | 6.93 Million | 6.93 Million | 2.54 Million |
Cash at end of period | 1.5 Million | 1.2 Million | 3.8 Million | 9.39 Million | 4.06 Million | 6.93 Million |
Capital Expenditure | -38.6 Million | -22.4 Million | -600 Thousand | -50.39 Million | -57.89 Million | -10.55 Million |
Effect of forex changes on cash | - | - | 100 Thousand | 4.36 Million | -4.38 Million | 1.00 |
Net cash flow / Change in cash | 300 Thousand | -2.6 Million | -2.7 Million | 2.45 Million | -2.86 Million | 4.38 Million |
Free Cash Flow | -1.3 Million | 45.9 Million | -32.2 Million | 7.53 Million | -18.65 Million | 36.39 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 4.9 Million | 21.9 Million | -1.5 Million | 10.8 Million | 8.19 Million | 4.4 Million |
Depreciation & Amortization | - | 28 Million | - | 7.1 Million | 7 Million | 6.9 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -17.1 Million | - | - | - | - |
Other non-cash items | -4.9 Million | 56.1 Million | 1.5 Million | -10.8 Million | -8.19 Million | -4.4 Million |
Investing Cash Flow | - | -44.8 Million | - | - | - | - |
Investments in PPE | - | -38.6 Million | - | - | - | - |
Acquisitions | - | 100 Thousand | - | - | - | - |
Investment purchases | - | -6.3 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -5.6 Million | - | - | - | - |
Financing Cash Flow | - | 7.9 Million | - | - | - | - |
Debt repayment | - | -7.9 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -36.3 Million | - | - | - | - |
Accounts receivables | - | 53.1 Million | - | - | - | - |
Accounts payables | - | -34.2 Million | - | - | - | - |
Inventory | - | -14.5 Million | - | - | - | - |
Other working capital | - | -21.5 Million | - | - | - | - |
Cash at beginning of period | - | 1.2 Million | - | 2.9 Million | -11.1 Million | 1.2 Million |
Cash at end of period | - | 1.5 Million | - | 17.1 Million | 2.9 Million | 15 Million |
Capital Expenditure | - | -38.6 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 300 Thousand | - | 14.2 Million | 14 Million | 13.8 Million |
Free Cash Flow | - | -1.3 Million | - | 14.2 Million | 14 Million | 13.8 Million |
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