INR 55.62
(1.64%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -838 Thousand | 23.94 Million | -11.62 Million | 50.81 Million | -24.4 Million | -56.94 Million |
Net Income | 17.07 Million | 30.79 Million | 29.23 Million | 46.7 Million | 10.68 Million | -348.13 Million |
Depreciation & Amortization | 18.8 Million | 14.49 Million | 12.33 Million | 11.55 Million | 11.23 Million | 12.91 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -38.12 Million | -22.87 Million | -53.54 Million | -7.46 Million | -72.31 Million | -407.9 Million |
Other non-cash items | 98.62 Million | 1.52 Million | 338.03 Thousand | 16.71 Thousand | 25.98 Million | 686.19 Million |
Investing Cash Flow | -13.97 Million | -23.9 Million | -5.9 Million | -14.37 Million | -1.11 Million | -1.29 Million |
Investments in PPE | -13.97 Million | -24.08 Million | -6.01 Million | -14.73 Million | -1.56 Million | -1.5 Million |
Acquisitions | - | - | - | 84.74 Thousand | 171.18 Thousand | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 308 Thousand | 174 Thousand | 115.3 Thousand | 280.66 Thousand | 280.13 Thousand | 206.3 Thousand |
Financing Cash Flow | 15.46 Million | -83 Thousand | 17.38 Million | -43.52 Million | 30.68 Million | 54.74 Million |
Debt repayment | -15.46 Million | -6.39 Million | -17.84 Million | -64.13 Million | -64.13 Million | -823.64 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | -4.77 Million | - | - | - | 112.41 Million |
Other Financing Activities | 3.59 Million | 11.08 Million | 35.23 Million | 20.6 Million | 94.82 Million | 765.97 Million |
Accounts receivables | -41.37 Million | -15.73 Million | -12.24 Million | -21.17 Million | -13.95 Million | -21.05 Million |
Accounts payables | -29.25 Million | 7.05 Million | 43.21 Million | 44.82 Million | 36.86 Million | -192.48 Million |
Inventory | 11.02 Million | -4.22 Million | -22.75 Million | -15.03 Million | -7.07 Million | -7.65 Million |
Other working capital | 21.48 Million | -9.97 Million | -61.74 Million | -16.08 Million | -88.14 Million | -186.71 Million |
Cash at beginning of period | 1.82 Million | 3.15 Million | 3.29 Million | 10.37 Million | 5.2 Million | 8.7 Million |
Cash at end of period | 3.76 Million | 3.1 Million | 3.15 Million | 3.29 Million | 10.37 Million | 5.2 Million |
Capital Expenditure | -13.97 Million | -24.08 Million | -6.01 Million | -14.73 Million | -1.56 Million | -1.5 Million |
Effect of forex changes on cash | - | - | - | - | 1.00 | - |
Net cash flow / Change in cash | 1.94 Million | -44 Thousand | -139.77 Thousand | -7.08 Million | 5.16 Million | -3.49 Million |
Free Cash Flow | -14.81 Million | -135 Thousand | -17.64 Million | 36.07 Million | -25.96 Million | -58.44 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -7.91 Million | 17.07 Million | 980 Thousand | 10.69 Million | 2.77 Million | 2.62 Million |
Depreciation & Amortization | - | 18.8 Million | - | 4.78 Million | 4.76 Million | 4.6 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -38.12 Million | - | - | - | - |
Other non-cash items | 7.91 Million | 98.62 Million | -980 Thousand | -10.69 Million | -2.77 Million | -2.62 Million |
Investing Cash Flow | - | -13.97 Million | - | - | - | - |
Investments in PPE | - | -13.97 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 308 Thousand | - | - | - | - |
Financing Cash Flow | - | 15.46 Million | - | - | - | - |
Debt repayment | - | -15.46 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | 3.59 Million | - | - | - | - |
Accounts receivables | - | -41.37 Million | - | - | - | - |
Accounts payables | - | -29.25 Million | - | - | - | - |
Inventory | - | 11.02 Million | - | - | - | - |
Other working capital | - | 21.48 Million | - | - | - | - |
Cash at beginning of period | - | 1.82 Million | - | 1.36 Million | -8.16 Million | 1.82 Million |
Cash at end of period | - | 3.76 Million | - | 10.93 Million | 1.36 Million | 11.04 Million |
Capital Expenditure | - | -13.97 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 1.94 Million | - | 9.56 Million | 9.53 Million | 9.21 Million |
Free Cash Flow | - | -14.81 Million | - | 9.56 Million | 9.53 Million | 9.21 Million |
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