INR 22.0
(-3.02%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 8.78 Million | 20.58 Million | 27 Million | 2.66 Million | 925.12 Thousand | 4.12 Million |
Net Income | 52.96 Million | 37.67 Million | 10.4 Million | 2.56 Million | 6.85 Million | 6.99 Million |
Depreciation & Amortization | 32.14 Million | 28.89 Million | 5.62 Million | 4.81 Million | 3.58 Million | 2.28 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -70.41 Million | -53.91 Million | 8.63 Million | -8.92 Million | -11.44 Million | -5.71 Million |
Other non-cash items | 159.86 Million | 7.93 Million | 2.33 Million | 4.21 Million | 1.92 Million | 555.21 Thousand |
Investing Cash Flow | -88.41 Million | -14.09 Million | -6.72 Million | -5.54 Million | -8.99 Million | -5.07 Million |
Investments in PPE | -9.65 Million | -12.69 Million | -6.9 Million | -5.59 Million | -8.79 Million | -2.07 Million |
Acquisitions | - | 183 Thousand | - | 11.43 Thousand | - | - |
Investment purchases | -78.75 Million | -1.73 Million | -1.03 Million | - | -206.55 Thousand | - |
Sales/Maturities of investments | - | 1.55 Million | - | - | - | - |
Other Investing Activities | -5000.00 | -1.4 Million | 1.21 Million | 43.27 Thousand | -206.55 Thousand | -3 Million |
Financing Cash Flow | 83.64 Million | -12.8 Million | -15.35 Million | -299.98 Thousand | 11.56 Million | -4.83 Million |
Debt repayment | -51.72 Million | -18.72 Million | -5.82 Million | -32.3 Million | -12.98 Million | -124 Thousand |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 52.5 Million | - | - | - | - | - |
Other Financing Activities | 38.44 Million | 5.92 Million | -9.52 Million | 32 Million | 24.54 Million | -4.96 Million |
Accounts receivables | -30.24 Million | -35.39 Million | 3.9 Million | 12.26 Million | -19.73 Million | -22.59 Million |
Accounts payables | 23.02 Million | 14.45 Million | 3.96 Million | -17.07 Million | 15.15 Million | - |
Inventory | -94.26 Million | -38.46 Million | -26.67 Million | -10.06 Million | -20.11 Million | -12.15 Million |
Other working capital | 31.07 Million | 5.49 Million | 27.45 Million | 5.94 Million | 13.24 Million | 6.44 Million |
Cash at beginning of period | 2.21 Million | 9.32 Million | 4.39 Million | 6.85 Million | 3.36 Million | 9.15 Million |
Cash at end of period | 1.94 Million | 3.01 Million | 9.32 Million | 3.67 Million | 6.85 Million | 3.36 Million |
Capital Expenditure | -9.65 Million | -12.69 Million | -6.9 Million | -5.59 Million | -8.79 Million | -2.07 Million |
Effect of forex changes on cash | - | - | 1.00 | - | - | - |
Net cash flow / Change in cash | -273 Thousand | -6.31 Million | 4.92 Million | -3.17 Million | 3.48 Million | -5.79 Million |
Free Cash Flow | -873 Thousand | 7.89 Million | 20.1 Million | -2.93 Million | -7.86 Million | 2.04 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 18.57 Million | 52.96 Million | 3.15 Million | 23.72 Million | 18.66 Million | 7.41 Million |
Depreciation & Amortization | - | 32.14 Million | - | 7.91 Million | 7.83 Million | 8.02 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -70.41 Million | - | - | - | - |
Other non-cash items | -18.57 Million | 159.86 Million | -3.15 Million | -23.72 Million | -18.66 Million | -7.41 Million |
Investing Cash Flow | - | -88.41 Million | - | - | - | - |
Investments in PPE | - | -9.65 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -78.75 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -5000.00 | - | - | - | - |
Financing Cash Flow | - | 83.64 Million | - | - | - | - |
Debt repayment | - | -51.72 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 52.5 Million | - | - | - | - |
Other Financing Activities | - | 38.44 Million | - | - | - | - |
Accounts receivables | - | -30.24 Million | - | - | - | - |
Accounts payables | - | 23.02 Million | - | - | - | - |
Inventory | - | -94.26 Million | - | - | - | - |
Other working capital | - | 31.07 Million | - | - | - | - |
Cash at beginning of period | - | 2.21 Million | - | 824 Thousand | -14.85 Million | 2.21 Million |
Cash at end of period | - | 1.94 Million | - | 16.65 Million | 824 Thousand | 18.27 Million |
Capital Expenditure | - | -9.65 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -273 Thousand | - | 15.83 Million | 15.67 Million | 16.05 Million |
Free Cash Flow | - | -873 Thousand | - | 15.83 Million | 15.67 Million | 16.05 Million |
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