INR 149.3
(5.07%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 114.91 Million | 384.68 Million | 274.42 Million | 35.76 Million | 200.49 Million | 259.16 Million |
Net Income | 99.47 Million | 119.86 Million | 258.08 Million | 100.33 Million | 186.64 Million | 239.04 Million |
Depreciation & Amortization | 107.89 Million | 98.97 Million | 87.38 Million | 72.49 Million | 69.73 Million | 62.6 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -87.79 Million | 35.29 Million | -169.22 Million | -232.69 Million | -137.42 Million | -76.77 Million |
Other non-cash items | 298.91 Million | 130.56 Million | 98.18 Million | 95.63 Million | 81.54 Million | 34.29 Million |
Investing Cash Flow | -206.71 Million | -241.98 Million | -197.16 Million | -153.65 Million | -186.7 Million | -166.27 Million |
Investments in PPE | -207.37 Million | -244.98 Million | -197.53 Million | -165.08 Million | -176.83 Million | -168.5 Million |
Acquisitions | 290 Thousand | 100 Thousand | 1.2 Million | - | - | - |
Investment purchases | - | -2.99 Million | -1.2 Million | - | -8.74 Million | - |
Sales/Maturities of investments | 2.99 Million | 100 Thousand | 5.76 Million | 13.05 Million | - | 1.92 Million |
Other Investing Activities | -2.61 Million | 5.79 Million | -5.39 Million | -1.62 Million | -1.13 Million | 310 Thousand |
Financing Cash Flow | 90.09 Million | -139.11 Million | -76.9 Million | 108.36 Million | -22.75 Million | -90.82 Million |
Debt repayment | -95.4 Million | -28.51 Million | -59.3 Million | -229.05 Million | -107.33 Million | -25.71 Million |
Dividends payments | -5.31 Million | -10.61 Million | -7.08 Million | -7.08 Million | -10.66 Million | -10.66 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 46.08 Million | -99.99 Million | -10.52 Million | 344.49 Million | 95.24 Million | -54.45 Million |
Accounts receivables | -91.85 Million | 69.57 Million | -121.18 Million | -119.02 Million | -71.16 Million | -82.99 Million |
Accounts payables | 69.31 Million | 28.57 Million | 26.66 Million | 1.79 Million | -8.83 Million | 39.03 Million |
Inventory | -65.25 Million | -62.85 Million | -74.7 Million | -115.46 Million | -57.43 Million | -32.81 Million |
Other working capital | 69.31 Million | - | - | - | - | - |
Cash at beginning of period | 13.47 Million | 9.56 Million | 9.21 Million | 18.74 Million | 27.69 Million | 25.62 Million |
Cash at end of period | 11.73 Million | 13.15 Million | 9.56 Million | 9.21 Million | 18.74 Million | 27.69 Million |
Capital Expenditure | -207.37 Million | -244.98 Million | -197.53 Million | -165.08 Million | -176.83 Million | -168.5 Million |
Effect of forex changes on cash | - | - | -10 Thousand | - | 10 Thousand | - |
Net cash flow / Change in cash | -1.74 Million | 3.59 Million | 350 Thousand | -9.53 Million | -8.95 Million | 2.07 Million |
Free Cash Flow | -92.46 Million | 139.7 Million | 76.89 Million | -129.32 Million | 23.66 Million | 90.66 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 14.89 Million | 45.09 Million | 99.47 Million | 23.71 Million | 16.12 Million | 14.53 Million |
Depreciation & Amortization | - | - | 107.89 Million | 28.13 Million | 26.91 Million | 26.14 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -87.79 Million | - | - | - |
Other non-cash items | -14.89 Million | -45.09 Million | 298.91 Million | -23.71 Million | -16.12 Million | -14.53 Million |
Investing Cash Flow | - | - | -206.71 Million | - | - | - |
Investments in PPE | - | - | -207.37 Million | - | - | - |
Acquisitions | - | - | 290 Thousand | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 2.99 Million | - | - | - |
Other Investing Activities | - | - | -2.61 Million | - | - | - |
Financing Cash Flow | - | - | 90.09 Million | - | - | - |
Debt repayment | - | - | -95.4 Million | - | - | - |
Dividends payments | - | - | -5.31 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 46.08 Million | - | - | - |
Accounts receivables | - | - | -91.85 Million | - | - | - |
Accounts payables | - | - | 69.31 Million | - | - | - |
Inventory | - | - | -65.25 Million | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | - | 13.47 Million | 13.58 Million | -40.23 Million | 13.47 Million |
Cash at end of period | - | - | 11.73 Million | 69.84 Million | 13.58 Million | 65.75 Million |
Capital Expenditure | - | - | -207.37 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -1.74 Million | 56.26 Million | 53.81 Million | 52.28 Million |
Free Cash Flow | - | - | -92.46 Million | 56.26 Million | 53.81 Million | 52.28 Million |
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