INR 38.14
(-0.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 138.55 Million | 138.09 Million | 4.07 Million | 86.31 Million | 120.37 Million | 118.53 Million |
Net Income | 86.41 Million | 143.4 Million | 128.5 Million | 122.09 Million | 115.03 Million | 135.56 Million |
Depreciation & Amortization | 155.46 Million | 139.18 Million | 110.38 Million | 71.69 Million | 70.61 Million | 55.64 Million |
Deferred income taxes | - | -4.59 Million | - | - | - | - |
Stock-based compensation | 897 Thousand | 114 Thousand | - | - | - | - |
Change in working capital | -118.93 Million | -205.8 Million | -236.75 Million | -86.7 Million | -26.99 Million | -39.52 Million |
Other non-cash items | 445.47 Million | 65.8 Million | 1.93 Million | -20.76 Million | -38.27 Million | -33.14 Million |
Investing Cash Flow | -339.02 Million | -392.92 Million | -191.78 Million | -247.8 Million | 55.49 Million | -369.41 Million |
Investments in PPE | -187.15 Million | -306.76 Million | -426.43 Million | -175.1 Million | -127.51 Million | -93.16 Million |
Acquisitions | 1.63 Million | -68.94 Million | -229.96 Million | - | 8.82 Million | -78.05 Million |
Investment purchases | -55.31 Million | -20.14 Million | -139 Thousand | -85.66 Million | -240 Thousand | -296.13 Million |
Sales/Maturities of investments | - | 2.93 Million | 230.1 Million | - | 165.86 Million | 4.63 Million |
Other Investing Activities | -98.2 Million | 100.00 | 234.65 Million | 12.95 Million | 8.56 Million | 93.3 Million |
Financing Cash Flow | 143.45 Million | 332.46 Million | 178.29 Million | 61.47 Million | -91.64 Million | 270.6 Million |
Debt repayment | -4.79 Million | -22.45 Million | -38.7 Million | -25.31 Million | -70.83 Million | -61.33 Million |
Dividends payments | -5.72 Million | -5.72 Million | -11.23 Million | -11.23 Million | -6.77 Million | -13.97 Million |
Common Stock Repurchased | - | -19.04 Million | - | - | - | -14.33 Million |
Common Stock Issuance | 153.97 Million | 41.49 Million | - | - | - | 390.95 Million |
Other Financing Activities | 123.43 Million | 338.19 Million | 228.24 Million | 98.01 Million | -14.03 Million | -30.7 Million |
Accounts receivables | -1.14 Million | -156.66 Million | -55.53 Million | -50.35 Million | -20.45 Million | -3.27 Million |
Accounts payables | -65 Million | 185.95 Million | 46.19 Million | 48.87 Million | -6.42 Million | -3.01 Million |
Inventory | -52.78 Million | -235.1 Million | -227.4 Million | -72.84 Million | 2.58 Million | -19.75 Million |
Other working capital | -65 Million | - | - | -12.37 Million | -2.7 Million | -13.47 Million |
Cash at beginning of period | 86.83 Million | 9.18 Million | 18.6 Million | 112.25 Million | 28.02 Million | 8.29 Million |
Cash at end of period | 38.07 Million | 86.83 Million | 9.18 Million | 12.22 Million | 112.25 Million | 28.02 Million |
Capital Expenditure | -187.15 Million | -306.76 Million | -426.43 Million | -175.1 Million | -127.51 Million | -93.16 Million |
Effect of forex changes on cash | - | - | 1000.00 | 6.37 Million | 1000.00 | -1000.00 |
Net cash flow / Change in cash | -48.75 Million | 77.64 Million | -9.41 Million | -100.02 Million | 84.22 Million | 19.72 Million |
Free Cash Flow | -48.59 Million | -168.67 Million | -422.36 Million | -88.78 Million | -7.13 Million | 25.37 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 22.16 Million | 20.28 Million | 86.41 Million | 25.54 Million | 20.91 Million | 19.67 Million |
Depreciation & Amortization | - | - | 155.46 Million | 39.2 Million | 38.89 Million | 38.07 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | 897 Thousand | - | - | - |
Change in working capital | - | - | -118.93 Million | - | - | - |
Other non-cash items | -22.16 Million | -20.28 Million | 445.47 Million | -25.54 Million | -20.91 Million | -19.67 Million |
Investing Cash Flow | - | - | -339.02 Million | - | - | - |
Investments in PPE | - | - | -187.15 Million | - | - | - |
Acquisitions | - | - | 1.63 Million | - | - | - |
Investment purchases | - | - | -55.31 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -98.2 Million | - | - | - |
Financing Cash Flow | - | - | 143.45 Million | - | - | - |
Debt repayment | - | - | -4.79 Million | - | - | - |
Dividends payments | - | - | -5.72 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 153.97 Million | - | - | - |
Other Financing Activities | - | - | 123.43 Million | - | - | - |
Accounts receivables | - | - | -1.14 Million | - | - | - |
Accounts payables | - | - | -65 Million | - | - | - |
Inventory | - | - | -52.78 Million | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | - | 86.83 Million | 33.6 Million | -44.18 Million | 86.83 Million |
Cash at end of period | - | - | 38.07 Million | 112.02 Million | 33.6 Million | 162.98 Million |
Capital Expenditure | - | - | -187.15 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -48.75 Million | 78.41 Million | 77.79 Million | 76.15 Million |
Free Cash Flow | - | - | -48.59 Million | 78.41 Million | 77.79 Million | 76.15 Million |
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