INR 65.8
(10.64%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 29.73 Million | 102.72 Million | 133.76 Million | 181.65 Million | 256.27 Million | 194.41 Million |
Net Income | 37.23 Million | 118.9 Million | 152.17 Million | 159.11 Million | 82.89 Million | 40.06 Million |
Depreciation & Amortization | 125.38 Million | 84.61 Million | 80.8 Million | 81.63 Million | 87.12 Million | 87.41 Million |
Deferred income taxes | - | -122.04 Million | -4.97 Million | 572 Thousand | - | - |
Stock-based compensation | - | -1.13 Million | 6.73 Million | 5.54 Million | - | - |
Change in working capital | -118.38 Million | -10.48 Million | -127.83 Million | -108.02 Million | 48.95 Million | -9.54 Million |
Other non-cash items | 354.64 Million | 32.87 Million | 26.86 Million | 42.83 Million | 37.3 Million | 76.48 Million |
Investing Cash Flow | -343.61 Million | -650.43 Million | -102.7 Million | -82.03 Million | 31.49 Million | -44.09 Million |
Investments in PPE | -339.36 Million | -695 Million | -66.52 Million | -84.31 Million | -22.85 Million | -47.59 Million |
Acquisitions | 2.36 Million | 140.85 Million | 2.47 Million | 400 Thousand | 52.18 Million | 1.43 Million |
Investment purchases | - | -108.29 Million | -43.83 Million | - | -52.18 Million | - |
Sales/Maturities of investments | 3.47 Million | -140.85 Million | -2.47 Million | - | 405 Thousand | - |
Other Investing Activities | -10.09 Million | 152.86 Million | 7.65 Million | 1.87 Million | 53.94 Million | 2.07 Million |
Financing Cash Flow | 252.14 Million | 602.14 Million | -79.76 Million | -51.69 Million | -278.99 Million | -159.45 Million |
Debt repayment | -132.19 Million | -72.95 Million | -86.29 Million | -73.39 Million | -218.96 Million | -140.68 Million |
Dividends payments | - | -7.79 Million | -6.49 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 127.24 Million | - | - | 39.6 Million | - | - |
Other Financing Activities | 148.29 Million | 682.9 Million | 13.02 Million | -17.9 Million | -60.03 Million | -18.76 Million |
Accounts receivables | -44.64 Million | -23.43 Million | -74.1 Million | -28.52 Million | 173.76 Million | -25.44 Million |
Accounts payables | 65.4 Million | 75 Million | -13.11 Million | -23.13 Million | -98.7 Million | 8.03 Million |
Inventory | -139.14 Million | -62.05 Million | -40.62 Million | -56.36 Million | -26.09 Million | 7.86 Million |
Other working capital | 65.4 Million | - | - | - | - | 1.00 |
Cash at beginning of period | 68.15 Million | 13.72 Million | 62.42 Million | 14.48 Million | 5.71 Million | 14.84 Million |
Cash at end of period | 15.76 Million | 68.15 Million | 13.72 Million | 62.42 Million | 14.48 Million | 5.71 Million |
Capital Expenditure | -339.36 Million | -695 Million | -66.52 Million | -84.31 Million | -22.85 Million | -47.59 Million |
Effect of forex changes on cash | - | - | - | - | -1000.00 | - |
Net cash flow / Change in cash | -52.39 Million | 54.43 Million | -48.7 Million | 47.93 Million | 8.76 Million | -9.12 Million |
Free Cash Flow | -309.62 Million | -592.28 Million | 67.24 Million | 97.34 Million | 233.42 Million | 146.82 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.04 Million | 37.23 Million | 25.16 Million | 328 Thousand | 1.37 Million | 10.37 Million |
Depreciation & Amortization | - | 125.38 Million | - | 33.06 Million | 30.98 Million | 21.67 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -118.38 Million | - | - | - | - |
Other non-cash items | -2.04 Million | 354.64 Million | -25.16 Million | -328 Thousand | -1.37 Million | -10.37 Million |
Investing Cash Flow | - | -343.61 Million | - | - | - | - |
Investments in PPE | - | -339.36 Million | - | - | - | - |
Acquisitions | - | 2.36 Million | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | 3.47 Million | - | - | - | - |
Other Investing Activities | - | -10.09 Million | - | - | - | - |
Financing Cash Flow | - | 252.14 Million | - | - | - | - |
Debt repayment | - | -132.19 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 127.24 Million | - | - | - | - |
Other Financing Activities | - | 148.29 Million | - | - | - | - |
Accounts receivables | - | -44.64 Million | - | - | - | - |
Accounts payables | - | 65.4 Million | - | - | - | - |
Inventory | - | -139.14 Million | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | 68.15 Million | - | 19.27 Million | -42.7 Million | 68.15 Million |
Cash at end of period | - | 15.76 Million | - | 85.41 Million | 19.27 Million | 111.5 Million |
Capital Expenditure | - | -339.36 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -52.39 Million | - | 66.13 Million | 61.97 Million | 43.34 Million |
Free Cash Flow | - | -309.62 Million | - | 66.13 Million | 61.97 Million | 43.34 Million |
HHS
SJMHY
KCC
4290
8202
NATH