INR 231.62
(-0.55%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 178.36 Million | 7.08 Million | 14.53 Million | 66.39 Million | 98.96 Million | 157.95 Million |
Net Income | 120.35 Million | -392 Thousand | -46.24 Million | 35.4 Million | 24.11 Million | 60.16 Million |
Depreciation & Amortization | 33.58 Million | 36.8 Million | 31.32 Million | 28.84 Million | 14.21 Million | 12.58 Million |
Deferred income taxes | - | - | - | - | 2.44 Million | -1.03 Million |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 7.81 Million | -33.1 Million | 3.17 Million | -21.81 Million | 54.18 Million | 56.64 Million |
Other non-cash items | 95.46 Million | 3.77 Million | 26.28 Million | 23.96 Million | 6.45 Million | 28.56 Million |
Investing Cash Flow | -128.86 Million | 4.97 Million | -56.91 Million | -40.12 Million | -108.95 Million | -156.14 Million |
Investments in PPE | -24.32 Million | -8.61 Million | -53.12 Million | -40.41 Million | -120.59 Million | -156.53 Million |
Acquisitions | 956 Thousand | 9.34 Million | 4.06 Million | 293 Thousand | 11.63 Million | 396.3 Thousand |
Investment purchases | -394.88 Million | -230 Thousand | -1.26 Million | -2.31 Million | - | - |
Sales/Maturities of investments | 288.36 Million | 4.71 Million | -4.06 Million | 2.02 Million | - | - |
Other Investing Activities | 1.02 Million | -230 Thousand | -2.52 Million | 292.93 Thousand | -2.55 Million | -12.19 Million |
Financing Cash Flow | -31.14 Million | -11.86 Million | 29.55 Million | -55.43 Million | 46.24 Million | -622.91 Thousand |
Debt repayment | -29.85 Million | -7.29 Million | -2.64 Million | -53.51 Million | -9.92 Million | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -857 Thousand | -4.56 Million | 32.19 Million | -1.91 Million | 56.16 Million | -622.91 Thousand |
Accounts receivables | -63.35 Million | 16 Million | 6.02 Million | 6.14 Million | 56.37 Million | -112.51 Million |
Accounts payables | 323 Thousand | 16.06 Million | -13.18 Million | 1.18 Million | -31.19 Million | 2.95 Million |
Inventory | 51.34 Million | -76.62 Million | -17.79 Million | 5.44 Million | 32.34 Million | -51.05 Million |
Other working capital | 19.5 Million | 11.45 Million | 28.13 Million | -34.58 Million | -3.35 Million | 217.25 Million |
Cash at beginning of period | 8.54 Million | 2.7 Million | 15.53 Million | 52.22 Million | 15.98 Million | 13.81 Million |
Cash at end of period | 28.78 Million | 2.89 Million | 2.7 Million | 23.06 Million | 52.22 Million | 15.01 Million |
Capital Expenditure | -24.32 Million | -8.61 Million | -53.12 Million | -40.41 Million | -120.59 Million | -156.53 Million |
Effect of forex changes on cash | - | - | - | -7.53 Million | 1.00 | -1.00 |
Net cash flow / Change in cash | 20.24 Million | 196 Thousand | -12.82 Million | -29.16 Million | 36.24 Million | 1.19 Million |
Free Cash Flow | 154.03 Million | -1.53 Million | -38.58 Million | 25.98 Million | -21.63 Million | 1.42 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -16.48 Million | 120.35 Million | 74.15 Million | 21.41 Million | 16.05 Million | 8.72 Million |
Depreciation & Amortization | - | 33.58 Million | - | 8.65 Million | 8.49 Million | 8.11 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 7.81 Million | - | - | - | - |
Other non-cash items | 16.48 Million | 95.46 Million | -74.15 Million | -21.41 Million | -16.05 Million | -8.72 Million |
Investing Cash Flow | - | -128.86 Million | - | - | - | - |
Investments in PPE | - | -24.32 Million | - | - | - | - |
Acquisitions | - | 956 Thousand | - | - | - | - |
Investment purchases | - | -394.88 Million | - | - | - | - |
Sales/Maturities of investments | - | 288.36 Million | - | - | - | - |
Other Investing Activities | - | 1.02 Million | - | - | - | - |
Financing Cash Flow | - | -31.14 Million | - | - | - | - |
Debt repayment | - | -29.85 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -857 Thousand | - | - | - | - |
Accounts receivables | - | -63.35 Million | - | - | - | - |
Accounts payables | - | 323 Thousand | - | - | - | - |
Inventory | - | 51.34 Million | - | - | - | - |
Other working capital | - | 19.5 Million | - | - | - | - |
Cash at beginning of period | - | 8.54 Million | - | 15.23 Million | -1.74 Million | 8.54 Million |
Cash at end of period | - | 28.78 Million | - | 32.55 Million | 15.23 Million | 24.78 Million |
Capital Expenditure | - | -24.32 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 20.24 Million | - | 17.31 Million | 16.98 Million | 16.23 Million |
Free Cash Flow | - | 154.03 Million | - | 17.31 Million | 16.98 Million | 16.23 Million |
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