INR 51.42
(12.71%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 38.73 Million | 81.67 Million | 17.1 Million | 26.08 Million | 9.67 Million | 49.24 Million |
Net Income | 82.9 Million | 72.41 Million | 48.9 Million | 25.91 Million | 16.3 Million | 21.75 Million |
Depreciation & Amortization | 28.79 Million | 27.2 Million | 20.8 Million | 16.51 Million | 16.63 Million | 15.11 Million |
Deferred income taxes | - | - | - | -563.62 Thousand | 416.81 Thousand | 578.81 Thousand |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -79.18 Million | -23.23 Million | -57.4 Million | -17.38 Million | -28.1 Million | 14.74 Million |
Other non-cash items | 161.05 Million | 5.28 Million | 4.8 Million | 1.03 Million | 4.83 Million | -2.37 Million |
Investing Cash Flow | -27.7 Million | -66.03 Million | -28.6 Million | -751.82 Thousand | -30.81 Million | -44.31 Million |
Investments in PPE | -24.78 Million | -65.92 Million | -28.6 Million | -21.36 Million | -33.28 Million | -36.84 Million |
Acquisitions | 80 Thousand | -45 Thousand | -30.1 Million | - | 30 Thousand | 85 Thousand |
Investment purchases | -3 Million | -868 Thousand | -137 Thousand | -3.92 Million | -3.2 Million | -4.95 Million |
Sales/Maturities of investments | - | 45 Thousand | 30.1 Million | 1.5 Million | -30 Thousand | 6.94 Million |
Other Investing Activities | 42 Thousand | 756 Thousand | 137 Thousand | 23.03 Million | 5.67 Million | -9.54 Million |
Financing Cash Flow | -18.31 Million | -18.17 Million | 74 Million | -3.5 Million | 25.97 Million | -5.53 Million |
Debt repayment | -13.41 Million | -13.04 Million | -44.4 Million | -32.41 Million | -3.58 Million | -7.66 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 124.5 Million | 41.5 Million | - | - |
Other Financing Activities | -4.9 Million | -5.12 Million | -6.1 Million | -12.58 Million | 29.56 Million | 2.12 Million |
Accounts receivables | -136.13 Million | -55.61 Million | -38.8 Million | -274.3 Million | 51.8 Million | -120.64 Million |
Accounts payables | 5.26 Million | 38.89 Million | 17.48 Million | -10.54 Million | -61.18 Million | 149.84 Million |
Inventory | 33.61 Million | -15.91 Million | -35.6 Million | 37.08 Million | -21.89 Million | -11.6 Million |
Other working capital | 18.07 Million | 9.4 Million | -482 Thousand | 230.36 Million | 3.17 Million | -2.84 Million |
Cash at beginning of period | 9.11 Million | 11.65 Million | -99.9 Million | 6.48 Million | 1.64 Million | 2.06 Million |
Cash at end of period | 1.82 Million | 9.11 Million | 62.5 Million | 28.3 Million | 6.48 Million | 1.64 Million |
Capital Expenditure | -24.78 Million | -65.92 Million | -28.6 Million | -21.36 Million | -33.28 Million | -36.84 Million |
Effect of forex changes on cash | - | - | 49.05 Million | -128.2 Million | 1.00 | 185.01 Thousand |
Net cash flow / Change in cash | -7.28 Million | -2.53 Million | 162.4 Million | 21.82 Million | 4.83 Million | -423.51 Thousand |
Free Cash Flow | 13.94 Million | 15.74 Million | -11.5 Million | 4.72 Million | -23.61 Million | 12.39 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 15.78 Million | 30.99 Million | 82.9 Million | 14.45 Million | 24.26 Million | 13.2 Million |
Depreciation & Amortization | - | - | 28.79 Million | 7.19 Million | 7.07 Million | 7.14 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -79.18 Million | - | - | - |
Other non-cash items | -15.78 Million | -30.99 Million | 161.05 Million | -14.45 Million | -24.26 Million | -13.2 Million |
Investing Cash Flow | - | - | -27.7 Million | - | - | - |
Investments in PPE | - | - | -24.78 Million | - | - | - |
Acquisitions | - | - | 80 Thousand | - | - | - |
Investment purchases | - | - | -3 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 42 Thousand | - | - | - |
Financing Cash Flow | - | - | -18.31 Million | - | - | - |
Debt repayment | - | - | -13.41 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | -136.13 Million | - | - | - |
Accounts payables | - | - | 5.26 Million | - | - | - |
Inventory | - | - | 33.61 Million | - | - | - |
Other working capital | - | - | 18.07 Million | - | - | - |
Cash at beginning of period | - | - | 9.11 Million | 9.67 Million | -4.48 Million | 9.11 Million |
Cash at end of period | - | - | 1.82 Million | 24.06 Million | 9.67 Million | 23.39 Million |
Capital Expenditure | - | - | -24.78 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -7.28 Million | 14.39 Million | 14.15 Million | 14.28 Million |
Free Cash Flow | - | - | 13.94 Million | 14.39 Million | 14.15 Million | 14.28 Million |
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