INR 143.21
(1.22%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -117.53 Million | 25.86 Million | 61.76 Million | 118.59 Million | 346.11 Million | 309.49 Million |
Net Income | -1.62 Billion | -1.51 Billion | -1.26 Billion | -1.29 Billion | -1.03 Billion | -535.02 Million |
Depreciation & Amortization | 291.62 Million | 292.59 Million | 300.03 Million | 307.49 Million | 386.42 Million | 392.3 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 296 Million | 435.56 Million | 310.3 Million | 248.03 Million | 638.5 Million | 233.72 Million |
Other non-cash items | 1.21 Billion | 810.12 Million | 712.81 Million | 862.23 Million | 352.18 Million | 218.49 Million |
Investing Cash Flow | -4.66 Million | -3.65 Million | 37.08 Million | -19.09 Million | -40.14 Million | -101.3 Million |
Investments in PPE | -4.66 Million | -3.65 Million | - | -19.09 Million | -40.14 Million | -101.3 Million |
Acquisitions | - | - | 37.08 Million | 27.91 Million | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -4.66 Million | - | 1000.00 | -27.91 Million | - | - |
Financing Cash Flow | 82.96 Million | -34.32 Million | -101.52 Million | -76.58 Million | -358.56 Million | -223.01 Million |
Debt repayment | -82.96 Million | - | -5.36 Million | -28.48 Million | -309.37 Million | -134.13 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -29.65 Million | -34.32 Million | -96.16 Million | -48.09 Million | -49.18 Million | -88.87 Million |
Accounts receivables | 381.95 Million | 153.58 Million | -34.46 Million | 296.41 Million | 424.7 Million | -33.92 Million |
Accounts payables | -249.24 Million | 277.38 Million | 204.07 Million | -157.98 Million | -610.57 Million | 121.58 Million |
Inventory | 163.29 Million | -46.63 Million | 113.61 Million | 99.18 Million | 288.08 Million | 155.15 Million |
Other working capital | 8.99 Million | 51.23 Million | 27.08 Million | 10.42 Million | 536.29 Million | -9.09 Million |
Cash at beginning of period | 112.28 Million | 124.4 Million | 127.07 Million | 106.72 Million | 159.32 Million | 180.62 Million |
Cash at end of period | 73.05 Million | 112.28 Million | 124.4 Million | 127.07 Million | 106.72 Million | 159.32 Million |
Capital Expenditure | -4.66 Million | -3.65 Million | - | -19.09 Million | -40.14 Million | -101.3 Million |
Effect of forex changes on cash | - | - | 1000.00 | -2.56 Million | - | -6.48 Million |
Net cash flow / Change in cash | -39.23 Million | -12.11 Million | -2.67 Million | 20.35 Million | -52.59 Million | -21.3 Million |
Free Cash Flow | -122.19 Million | 22.21 Million | 61.76 Million | 99.5 Million | 305.96 Million | 208.18 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -435.19 Million | -1.62 Billion | -549.39 Million | -436.16 Million | -316.46 Million | -327.65 Million |
Depreciation & Amortization | - | 291.62 Million | - | 73.36 Million | 73.32 Million | 72.41 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 296 Million | - | - | - | - |
Other non-cash items | 435.19 Million | 1.21 Billion | 549.39 Million | 436.16 Million | 316.46 Million | 327.65 Million |
Investing Cash Flow | - | -4.66 Million | - | - | - | - |
Investments in PPE | - | -4.66 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | - | - |
Financing Cash Flow | - | 82.96 Million | - | - | - | - |
Debt repayment | - | -82.96 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -29.65 Million | - | - | - | - |
Accounts receivables | - | 381.95 Million | - | - | - | - |
Accounts payables | - | -249.24 Million | - | - | - | - |
Inventory | - | 163.29 Million | - | - | - | - |
Other working capital | - | 8.99 Million | - | - | - | - |
Cash at beginning of period | - | 112.28 Million | - | 109.69 Million | -36.95 Million | 112.28 Million |
Cash at end of period | - | 73.05 Million | - | 256.42 Million | 109.69 Million | 257.11 Million |
Capital Expenditure | - | -4.66 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -39.23 Million | - | 146.72 Million | 146.65 Million | 144.82 Million |
Free Cash Flow | - | -122.19 Million | - | 146.72 Million | 146.65 Million | 144.82 Million |
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CGAS
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