INR 36.72
(-0.27%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -92.96 Million | -12.35 Million | -31.84 Million | 16.88 Million | 10.65 Million | -3 Million |
Net Income | 5.46 Million | 1.43 Million | 6.85 Million | 25.8 Million | 12.58 Million | 15.5 Million |
Depreciation & Amortization | 19.47 Million | 18.37 Million | 13.27 Million | 3.63 Million | 3.83 Million | 4.69 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -115.77 Million | -55.71 Million | -64.48 Million | -20.16 Million | -18.35 Million | -30.09 Million |
Other non-cash items | 131.53 Million | 23.55 Million | 12.5 Million | 7.6 Million | 12.58 Million | 6.88 Million |
Investing Cash Flow | -53.5 Million | -32.06 Million | -33.16 Million | -5.3 Million | -3.31 Million | -5.36 Million |
Investments in PPE | -58.58 Million | -10.78 Million | -36.07 Million | -4.27 Million | -2.62 Million | -5 Million |
Acquisitions | 5.08 Million | 13.43 Million | 7.91 Million | 2.36 Million | - | - |
Investment purchases | - | -4.48 Million | -2.36 Million | -2.36 Million | - | - |
Sales/Maturities of investments | - | -13.43 Million | 2.56 Million | 217.55 Thousand | - | - |
Other Investing Activities | -48.63 Million | -16.79 Million | -5.19 Million | -1.24 Million | -685.48 Thousand | -360.76 Thousand |
Financing Cash Flow | 114.15 Million | 77.24 Million | 65.98 Million | -11.33 Million | -8.44 Million | 9.56 Million |
Debt repayment | -110.79 Million | -29.55 Million | -30.63 Million | -30.63 Million | -1.46 Million | -668.79 Thousand |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | -988 Thousand | - | - | - | - | - |
Common Stock Issuance | 2.96 Million | 130.35 Million | 18 Million | 18 Million | 8.6 Million | - |
Other Financing Activities | 402 Thousand | -23.54 Million | 78.61 Million | 1.29 Million | -15.57 Million | 10.22 Million |
Accounts receivables | -145.81 Million | 47.96 Million | -55.89 Million | 22.46 Million | -3.49 Million | 1.04 Million |
Accounts payables | 87.39 Million | -58.29 Million | -14.22 Million | -44.45 Million | 55.16 Million | - |
Inventory | -36.3 Million | -41.65 Million | 17.75 Million | 10.65 Million | -57.61 Million | -53.3 Million |
Other working capital | -21.05 Million | -3.72 Million | -12.11 Million | -8.82 Million | -12.4 Million | 22.16 Million |
Cash at beginning of period | 35.1 Million | 2.27 Million | 1.29 Million | 1.15 Million | 2.25 Million | 1.06 Million |
Cash at end of period | 2.56 Million | 35.1 Million | 2.27 Million | 1.39 Million | 1.15 Million | 2.25 Million |
Capital Expenditure | -58.58 Million | -10.78 Million | -36.07 Million | -4.27 Million | -2.62 Million | -5 Million |
Effect of forex changes on cash | - | -1000.00 | - | - | - | -1.00 |
Net cash flow / Change in cash | -32.53 Million | 32.83 Million | 980 Thousand | 243.61 Thousand | -1.1 Million | 1.18 Million |
Free Cash Flow | -151.55 Million | -23.13 Million | -67.92 Million | 12.6 Million | 8.02 Million | -8.01 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 11.44 Million | 27.41 Million | 5.46 Million | 4.54 Million | -17.45 Million | -9.04 Million |
Depreciation & Amortization | - | - | 19.47 Million | 4.34 Million | 4.04 Million | 4.59 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -115.77 Million | - | - | - |
Other non-cash items | -11.44 Million | -27.41 Million | 131.53 Million | -4.54 Million | 17.45 Million | 9.04 Million |
Investing Cash Flow | - | - | -53.5 Million | - | - | - |
Investments in PPE | - | - | -58.58 Million | - | - | - |
Acquisitions | - | - | 5.08 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -48.63 Million | - | - | - |
Financing Cash Flow | - | - | 114.15 Million | - | - | - |
Debt repayment | - | - | -110.79 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 2.96 Million | - | - | - |
Other Financing Activities | - | - | 402 Thousand | - | - | - |
Accounts receivables | - | - | -145.81 Million | - | - | - |
Accounts payables | - | - | 87.39 Million | - | - | - |
Inventory | - | - | -36.3 Million | - | - | - |
Other working capital | - | - | -21.05 Million | - | - | - |
Cash at beginning of period | - | - | 35.1 Million | 3.32 Million | -4.75 Million | 35.1 Million |
Cash at end of period | - | - | 2.56 Million | 12.01 Million | 3.32 Million | 44.28 Million |
Capital Expenditure | - | - | -58.58 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -32.53 Million | 8.69 Million | 8.08 Million | 9.18 Million |
Free Cash Flow | - | - | -151.55 Million | 8.69 Million | 8.08 Million | 9.18 Million |
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