INR 46.54
(0.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 198.76 Million | 104.08 Million | 196.12 Million | -126.2 Million | 247.12 Million | 416.54 Million |
Net Income | 59.68 Million | 71.39 Million | 59.2 Million | 54.89 Million | 13.19 Million | 53.16 Million |
Depreciation & Amortization | 56.64 Million | 56.41 Million | 56.07 Million | 57.15 Million | 56.93 Million | 36.59 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 79.42 Million | -52.36 Million | 56.17 Million | -272.23 Million | 138.66 Million | 245.32 Million |
Other non-cash items | 280.65 Million | 28.64 Million | 24.67 Million | 33.97 Million | 38.34 Million | 81.46 Million |
Investing Cash Flow | -61 Million | -25.84 Million | -108.69 Million | -9.36 Million | -60.54 Million | 54.63 Million |
Investments in PPE | -53.33 Million | -25.03 Million | -96.98 Million | -11.76 Million | -58.4 Million | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | -7.67 Million | -1.76 Million | -12.38 Million | - | -3.5 Million | - |
Sales/Maturities of investments | - | - | - | 1.95 Million | - | 50.85 Million |
Other Investing Activities | 11.89 Million | 956 Thousand | 672 Thousand | 448 Thousand | 1.35 Million | 3.78 Million |
Financing Cash Flow | -68.52 Million | -71.51 Million | -89.05 Million | 135.79 Million | -212.84 Million | -471.31 Million |
Debt repayment | -44.52 Million | -6.3 Million | -8.45 Million | -202.57 Million | -139.31 Million | -382.07 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -49.24 Million | -65.21 Million | -80.59 Million | 338.36 Million | -73.52 Million | -89.24 Million |
Accounts receivables | -167.52 Million | 90 Million | 172.01 Million | -159.72 Million | 396.03 Million | 102.3 Million |
Accounts payables | 13.67 Million | 46.44 Million | 89.07 Million | 43.47 Million | -207.33 Million | -484.52 Million |
Inventory | -10.49 Million | -20.07 Million | -161.08 Million | 226.04 Million | 1.36 Million | 408.29 Million |
Other working capital | 243.77 Million | -168.73 Million | -43.82 Million | -382.02 Million | -51.39 Million | 219.25 Million |
Cash at beginning of period | 31.13 Million | 22 Thousand | 1.64 Million | 1.41 Million | 27.67 Million | 27.81 Million |
Cash at end of period | 108.04 Million | 6.74 Million | 22 Thousand | 1.64 Million | 1.41 Million | 27.67 Million |
Capital Expenditure | -53.33 Million | -25.03 Million | -96.98 Million | -11.76 Million | -58.4 Million | - |
Effect of forex changes on cash | - | - | - | 326.00 | - | - |
Net cash flow / Change in cash | 76.91 Million | 6.71 Million | -1.62 Million | 223.86 Thousand | -26.26 Million | -141.46 Thousand |
Free Cash Flow | 145.43 Million | 79.05 Million | 99.13 Million | -137.97 Million | 188.72 Million | 416.54 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 16.2 Million | 31.22 Million | 59.68 Million | 9.82 Million | 5.29 Million | 13.34 Million |
Depreciation & Amortization | - | - | 56.64 Million | 14.22 Million | 14.19 Million | 14.08 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 79.42 Million | - | - | - |
Other non-cash items | -16.2 Million | -31.22 Million | 280.65 Million | -9.82 Million | -5.29 Million | -13.34 Million |
Investing Cash Flow | - | - | -61 Million | - | - | - |
Investments in PPE | - | - | -53.33 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -7.67 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 11.89 Million | - | - | - |
Financing Cash Flow | - | - | -68.52 Million | - | - | - |
Debt repayment | - | - | -44.52 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -49.24 Million | - | - | - |
Accounts receivables | - | - | -167.52 Million | - | - | - |
Accounts payables | - | - | 13.67 Million | - | - | - |
Inventory | - | - | -10.49 Million | - | - | - |
Other working capital | - | - | 243.77 Million | - | - | - |
Cash at beginning of period | - | - | 31.13 Million | 33.51 Million | 5.12 Million | 31.13 Million |
Cash at end of period | - | - | 108.04 Million | 61.95 Million | 33.51 Million | 59.31 Million |
Capital Expenditure | - | - | -53.33 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 76.91 Million | 28.44 Million | 28.39 Million | 28.17 Million |
Free Cash Flow | - | - | 145.43 Million | 28.44 Million | 28.39 Million | 28.17 Million |
VMART
CHLLTD
JTEKTINDIA
GUJCMDS
600774
PAA