INR 1259.95
(0.57%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 27.36 Million | 40.17 Million | 122.11 Million | 251.86 Million | -72.25 Million | -17.87 Million |
Net Income | -73 Thousand | 37.12 Million | 50.05 Million | 280.08 Million | 28.41 Million | 18.15 Million |
Depreciation & Amortization | 40.36 Million | 31.96 Million | 27.44 Million | 23.15 Million | 24.6 Million | 28.48 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 14.57 Million | 6.8 Million | 67.07 Million | -24.19 Million | -142.96 Million | -63.82 Million |
Other non-cash items | 66.99 Million | -35.71 Million | -22.46 Million | -27.17 Million | 17.68 Million | -692.82 Thousand |
Investing Cash Flow | -191 Thousand | -125.1 Million | -109.55 Million | -174.94 Million | 46.79 Million | 13.15 Million |
Investments in PPE | -77.66 Million | -80.15 Million | -43.71 Million | -33.83 Million | -14.09 Million | -6.86 Million |
Acquisitions | 1.34 Million | -114.16 Million | -32.15 Million | -17.45 Million | 11.68 Million | 4.37 Million |
Investment purchases | -3.43 Million | -79.23 Million | -181.55 Million | -141.01 Million | -11.01 Million | -35.31 Million |
Sales/Maturities of investments | 55.38 Million | 140.11 Million | 141.01 Million | 11.01 Million | 54.16 Million | 48 Million |
Other Investing Activities | 24.18 Million | 8.32 Million | 6.85 Million | 6.35 Million | 6.04 Million | 2.95 Million |
Financing Cash Flow | -27.55 Million | 80.81 Million | -10.25 Million | -79.68 Million | 23.29 Million | 10.46 Million |
Debt repayment | -25.22 Million | -87.52 Million | -2.49 Million | -71.32 Million | -40.83 Million | -19.47 Million |
Dividends payments | -2.32 Million | -2.32 Million | -3.48 Million | -2.32 Million | -2.8 Million | -2.79 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -46.18 Million | 170.67 Million | -4.27 Million | -6.03 Million | 66.93 Million | 32.73 Million |
Accounts receivables | -3.07 Million | 5.47 Million | 9.8 Million | 1.83 Million | 16.06 Million | -31.44 Million |
Accounts payables | -13.49 Million | -189 Thousand | 2.67 Million | -5.09 Million | 2.07 Million | -1.97 Million |
Inventory | 2.8 Million | -45.85 Million | -41.22 Million | -47.31 Million | 19.73 Million | -7.14 Million |
Other working capital | 28.33 Million | 47.36 Million | 95.81 Million | 26.36 Million | -180.84 Million | -23.26 Million |
Cash at beginning of period | 2.68 Million | 5.92 Million | 3.62 Million | 6.38 Million | 8.54 Million | 2.8 Million |
Cash at end of period | 31.28 Million | 1.82 Million | 5.92 Million | 3.62 Million | 6.38 Million | 8.54 Million |
Capital Expenditure | -77.66 Million | -80.15 Million | -43.71 Million | -33.83 Million | -14.09 Million | -6.86 Million |
Effect of forex changes on cash | - | - | -66.00 | -1.00 | 1.00 | - |
Net cash flow / Change in cash | 28.6 Million | -4.1 Million | 2.3 Million | -2.75 Million | -2.16 Million | 5.74 Million |
Free Cash Flow | -50.29 Million | -39.97 Million | 78.4 Million | 218.03 Million | -86.35 Million | -24.73 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 51.21 Million | -139.7 Million | -73 Thousand | 24.94 Million | 91.49 Million | 23.18 Million |
Depreciation & Amortization | - | - | 40.36 Million | 10.12 Million | 9.8 Million | 8.35 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 14.57 Million | - | - | - |
Other non-cash items | -51.21 Million | 139.7 Million | 66.99 Million | -24.94 Million | -91.49 Million | -23.18 Million |
Investing Cash Flow | - | - | -191 Thousand | - | - | - |
Investments in PPE | - | - | -77.66 Million | - | - | - |
Acquisitions | - | - | 1.34 Million | - | - | - |
Investment purchases | - | - | -3.43 Million | - | - | - |
Sales/Maturities of investments | - | - | 55.38 Million | - | - | - |
Other Investing Activities | - | - | 24.18 Million | - | - | - |
Financing Cash Flow | - | - | -27.55 Million | - | - | - |
Debt repayment | - | - | -25.22 Million | - | - | - |
Dividends payments | - | - | -2.32 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -46.18 Million | - | - | - |
Accounts receivables | - | - | -3.07 Million | - | - | - |
Accounts payables | - | - | -13.49 Million | - | - | - |
Inventory | - | - | 2.8 Million | - | - | - |
Other working capital | - | - | 28.33 Million | - | - | - |
Cash at beginning of period | - | - | 2.68 Million | 1.5 Million | -18.11 Million | 2.68 Million |
Cash at end of period | - | - | 31.28 Million | 21.75 Million | 1.5 Million | 19.39 Million |
Capital Expenditure | - | - | -77.66 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 28.6 Million | 20.25 Million | 19.61 Million | 16.71 Million |
Free Cash Flow | - | - | -50.29 Million | 20.25 Million | 19.61 Million | 16.71 Million |
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