INR 2.81
(2.55%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -33.06 Million | -7.38 Million | -87.19 Million | -72.62 Million | -1.02 Million | 101.84 Million |
Net Income | 57.51 Million | 56.58 Million | 65.32 Million | 13.53 Million | 57.79 Million | 56.15 Million |
Depreciation & Amortization | 27.86 Million | 28.77 Million | 12.26 Million | 12.44 Million | 10.7 Million | 11.54 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -96.04 Million | -178.36 Million | -239.38 Million | -110.49 Million | -98.08 Million | -17.7 Million |
Other non-cash items | 288.65 Million | 85.61 Million | 74.59 Million | 11.89 Million | 28.55 Million | 51.84 Million |
Investing Cash Flow | 3.32 Million | -25.38 Million | -3.4 Million | -8.88 Million | -11.32 Million | -3.88 Million |
Investments in PPE | -4.74 Million | -28.03 Million | -3.85 Million | -1.56 Million | -1.39 Million | -454.29 Thousand |
Acquisitions | 75 Thousand | 1.39 Million | - | - | 5.57 Million | - |
Investment purchases | - | - | - | -7.6 Million | -10 Million | - |
Sales/Maturities of investments | 7.99 Million | - | - | - | 4.42 Million | - |
Other Investing Activities | 7.99 Million | 1.26 Million | 442 Thousand | 287 Thousand | -9.93 Million | -3.43 Million |
Financing Cash Flow | 30.08 Million | 32.52 Million | 91.4 Million | 80.56 Million | 11.48 Million | -120.56 Million |
Debt repayment | -272.35 Million | -48.12 Million | -36.66 Million | -263.7 Million | -25.58 Million | -5.96 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 302.43 Million | - | 147 Million | 92.5 Million | - | - |
Other Financing Activities | -28.92 Million | 80.64 Million | -18.93 Million | 251.76 Million | 37.06 Million | -120.56 Million |
Accounts receivables | 63.29 Million | 151.33 Million | -49.55 Million | -141.1 Million | -339.54 Million | -158.18 Million |
Accounts payables | -147.44 Million | -63.68 Million | -168.82 Million | 171.63 Million | 364.4 Million | - |
Inventory | -171.18 Million | 10.17 Million | -102.25 Million | -46.04 Million | -106.65 Million | -49.73 Million |
Other working capital | 159.28 Million | -276.17 Million | 81.25 Million | -94.97 Million | -16.28 Million | 190.21 Million |
Cash at beginning of period | 14.4 Million | 1.54 Million | 733 Thousand | 1.67 Million | 2.54 Million | 25.15 Million |
Cash at end of period | 1.64 Million | 1.3 Million | 1.54 Million | 733 Thousand | 1.67 Million | 2.54 Million |
Capital Expenditure | -4.74 Million | -28.03 Million | -3.85 Million | -1.56 Million | -1.39 Million | -454.29 Thousand |
Effect of forex changes on cash | - | - | - | -1000.00 | -181.00 | -1.00 |
Net cash flow / Change in cash | -12.75 Million | -237 Thousand | 808 Thousand | -944 Thousand | -867.74 Thousand | -22.6 Million |
Free Cash Flow | -37.8 Million | -35.41 Million | -91.04 Million | -74.19 Million | -2.41 Million | 101.39 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 19.76 Million | 13.04 Million | 57.51 Million | 16.38 Million | 13.45 Million | 14.63 Million |
Depreciation & Amortization | - | - | 27.86 Million | 7.26 Million | 6.74 Million | 6.93 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -96.04 Million | - | - | - |
Other non-cash items | -19.76 Million | -13.04 Million | 288.65 Million | -16.38 Million | -13.45 Million | -14.63 Million |
Investing Cash Flow | - | - | 3.32 Million | - | - | - |
Investments in PPE | - | - | -4.74 Million | - | - | - |
Acquisitions | - | - | 75 Thousand | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 7.99 Million | - | - | - |
Other Investing Activities | - | - | 7.99 Million | - | - | - |
Financing Cash Flow | - | - | 30.08 Million | - | - | - |
Debt repayment | - | - | -272.35 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 302.43 Million | - | - | - |
Other Financing Activities | - | - | -28.92 Million | - | - | - |
Accounts receivables | - | - | 63.29 Million | - | - | - |
Accounts payables | - | - | -147.44 Million | - | - | - |
Inventory | - | - | -171.18 Million | - | - | - |
Other working capital | - | - | 159.28 Million | - | - | - |
Cash at beginning of period | - | - | 14.4 Million | 1 Million | -12.48 Million | 14.4 Million |
Cash at end of period | - | - | 1.64 Million | 15.52 Million | 1 Million | 28.28 Million |
Capital Expenditure | - | - | -4.74 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -12.75 Million | 14.52 Million | 13.49 Million | 13.87 Million |
Free Cash Flow | - | - | -37.8 Million | 14.52 Million | 13.49 Million | 13.87 Million |
1736
7506
PERT
MSGL
NOA3
6392