INR 76.44
(-2.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 12.88 Million | 307.97 Million | 32.59 Million | 88.55 Million | 172.43 Million | 191.01 Million |
Net Income | 8.05 Million | 16.51 Million | 13.38 Million | 3.58 Million | 3.44 Million | 36.02 Million |
Depreciation & Amortization | 15.05 Million | 16.36 Million | 68.7 Million | 68.53 Million | 68.51 Million | 62.71 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 10.88 Million | 236.59 Million | -85.33 Million | -38.62 Million | 59.19 Million | 45.12 Million |
Other non-cash items | 27.76 Million | 38.49 Million | 35.84 Million | 55.06 Million | 41.28 Million | 47.14 Million |
Investing Cash Flow | 123.15 Thousand | -238 Million | -6.22 Million | -4.3 Million | -71.72 Million | -69.17 Million |
Investments in PPE | -2.86 Million | -238.52 Million | -6.46 Million | -4.3 Million | -72.22 Million | -69.43 Million |
Acquisitions | - | 520 Thousand | 239.64 Thousand | - | 500 Thousand | 258.47 Thousand |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 2.99 Million | 520 Thousand | 10.00 | -1.48 Million | -68.13 Million | 258.47 Thousand |
Financing Cash Flow | -10.95 Million | -70.12 Million | -26.83 Million | -83.93 Million | -98.66 Million | -118.08 Million |
Debt repayment | -10.95 Million | -39.34 Million | -11.76 Million | -25.13 Million | -47.61 Million | -68.05 Million |
Dividends payments | - | - | - | - | -6.25 Million | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -990.00 | -30.77 Million | -15.07 Million | -58.79 Million | -44.79 Million | -50.03 Million |
Accounts receivables | 284.26 Million | 41.66 Million | 21.95 Million | -63.05 Million | -13.15 Million | -38.78 Million |
Accounts payables | -204.23 Million | 222.25 Million | -9.77 Million | -9.21 Million | 43.59 Million | -14.93 Million |
Inventory | -98.8 Million | 49.61 Million | -43.01 Million | 689.36 Thousand | -2.07 Million | 45.5 Million |
Other working capital | 29.65 Million | -76.92 Million | -54.5 Million | 32.95 Million | 30.83 Million | 53.34 Million |
Cash at beginning of period | 24.64 Million | 24.79 Million | 25.26 Million | 24.94 Million | 22.9 Million | 19.14 Million |
Cash at end of period | 26.69 Million | 24.64 Million | 24.79 Million | 25.26 Million | 24.94 Million | 22.9 Million |
Capital Expenditure | -2.86 Million | -238.52 Million | -6.46 Million | -4.3 Million | -72.22 Million | -69.43 Million |
Effect of forex changes on cash | - | -430.00 | -1.00 | - | - | - |
Net cash flow / Change in cash | 2.05 Million | -154 Thousand | -465.56 Thousand | 318.06 Thousand | 2.04 Million | 3.75 Million |
Free Cash Flow | 10.02 Million | 69.44 Million | 26.13 Million | 84.25 Million | 100.21 Million | 121.58 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -168.75 Million | 9.88 Million | 8.05 Million | -4.55 Million | 217.65 Thousand | 2.51 Million |
Depreciation & Amortization | - | - | 15.05 Million | 4.57 Million | 4.57 Million | 4.57 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 10.88 Million | - | - | - |
Other non-cash items | 168.75 Million | -9.88 Million | 27.76 Million | 4.55 Million | -217.65 Thousand | -2.51 Million |
Investing Cash Flow | - | - | 123.15 Thousand | - | - | - |
Investments in PPE | - | - | -2.86 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 2.99 Million | - | - | - |
Financing Cash Flow | - | - | -10.95 Million | - | - | - |
Debt repayment | - | - | -10.95 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -990.00 | - | - | - |
Accounts receivables | - | - | 284.26 Million | - | - | - |
Accounts payables | - | - | -204.23 Million | - | - | - |
Inventory | - | - | -98.8 Million | - | - | - |
Other working capital | - | - | 29.65 Million | - | - | - |
Cash at beginning of period | - | - | 24.64 Million | 29.64 Million | 20.48 Million | 24.64 Million |
Cash at end of period | - | - | 26.69 Million | 38.8 Million | 29.64 Million | 33.8 Million |
Capital Expenditure | - | - | -2.86 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 2.05 Million | 9.15 Million | 9.15 Million | 9.15 Million |
Free Cash Flow | - | - | 10.02 Million | 9.15 Million | 9.15 Million | 9.15 Million |
DIOD
NTDOF
7867
EASTW-R
PKST
CXC