INR 123.9
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 70.37 Million | 84.07 Million | -35.6 Million | 16.3 Million | -45.56 Million | -40.58 Million |
Net Income | 47.16 Million | 12.03 Million | 5.6 Million | 1.61 Million | 7.49 Million | 25.25 Million |
Depreciation & Amortization | 1.66 Million | 2.2 Million | 2.4 Million | 2.33 Million | 2.51 Million | 3.12 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 179.43 Million | 48.71 Million | -62.7 Million | -8.32 Million | -74.76 Million | -94.55 Million |
Other non-cash items | -157.89 Million | 21.12 Million | 19.1 Million | 20.68 Million | 19.2 Million | 25.59 Million |
Investing Cash Flow | 36.01 Million | 1.96 Million | 2.6 Million | 692.71 Thousand | 400.25 Thousand | 2.07 Million |
Investments in PPE | -92 Thousand | -1.25 Million | -800 Thousand | -2.07 Million | -2.4 Million | -1.04 Million |
Acquisitions | 34.49 Million | - | 200 Thousand | 80 Thousand | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 36.11 Million | 3.22 Million | 3.2 Million | 2.68 Million | 2.8 Million | 3.12 Million |
Financing Cash Flow | -20.91 Million | -83.83 Million | 19.5 Million | -14.42 Million | 38.82 Million | 28.91 Million |
Debt repayment | -10.87 Million | -40.31 Million | -38 Million | -7.22 Million | -26.3 Million | -19.08 Million |
Dividends payments | - | - | - | - | - | -2.44 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -10.04 Million | -43.51 Million | 57.5 Million | -7.19 Million | 65.12 Million | 31.35 Million |
Accounts receivables | 169.56 Million | -10.51 Million | 14.32 Million | -23.7 Million | 27.48 Million | 181.15 Million |
Accounts payables | -135.02 Million | 59.45 Million | -69 Million | -14.43 Million | -88.29 Million | - |
Inventory | 56.9 Million | -2.09 Million | -7.4 Million | 9.32 Million | -63.74 Million | -26.27 Million |
Other working capital | -47.02 Million | 1.87 Million | -625 Thousand | 20.48 Million | 49.78 Million | -249.44 Million |
Cash at beginning of period | 29.43 Million | 27.22 Million | 40.7 Million | 38.13 Million | 44.46 Million | 54.05 Million |
Cash at end of period | 114.9 Million | 29.43 Million | 27.2 Million | 40.7 Million | 38.13 Million | 44.46 Million |
Capital Expenditure | -92 Thousand | -1.25 Million | -800 Thousand | -2.07 Million | -2.4 Million | -1.04 Million |
Effect of forex changes on cash | - | - | 24 Thousand | -9101.00 | - | - |
Net cash flow / Change in cash | 85.47 Million | 2.2 Million | -13.5 Million | 2.57 Million | -6.33 Million | -9.58 Million |
Free Cash Flow | 70.27 Million | 82.81 Million | -36.4 Million | 14.23 Million | -47.96 Million | -41.62 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 8.35 Million | 2.58 Million | 47.16 Million | 37.79 Million | 6.44 Million | 1.98 Million |
Depreciation & Amortization | - | - | 1.66 Million | 525 Thousand | 581 Thousand | 551 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 44.41 Million | - | - | - |
Other non-cash items | -8.35 Million | -2.58 Million | -121.02 Million | -37.79 Million | -6.44 Million | -1.98 Million |
Investing Cash Flow | - | - | 36.01 Million | - | - | - |
Investments in PPE | - | - | -92 Thousand | - | - | - |
Acquisitions | - | - | 34.49 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 1.61 Million | - | - | - |
Financing Cash Flow | - | - | -10.87 Million | - | - | - |
Debt repayment | - | - | -10.87 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -10.04 Million | - | - | - |
Accounts receivables | - | - | 169.56 Million | - | - | - |
Accounts payables | - | - | -135.02 Million | - | - | - |
Inventory | - | - | 56.9 Million | - | - | - |
Other working capital | - | - | -47.02 Million | - | - | - |
Cash at beginning of period | - | - | 691 Thousand | 147.76 Million | 146.6 Million | 691 Thousand |
Cash at end of period | - | - | 37.09 Million | 148.81 Million | 147.76 Million | 1.79 Million |
Capital Expenditure | - | - | -92 Thousand | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 36.4 Million | 1.05 Million | 1.16 Million | 1.1 Million |
Free Cash Flow | - | - | 60.23 Million | 1.05 Million | 1.16 Million | 1.1 Million |
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