INR 28.78
(1.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 17.33 Million | 25.91 Million | -3.42 Million | 35.99 Million | 13.85 Million | 80.56 Million |
Net Income | 7.64 Million | 8.21 Million | 8.13 Million | 847.01 Thousand | 2.94 Million | 23.17 Million |
Depreciation & Amortization | 6.19 Million | 7.31 Million | 7.89 Million | 5.23 Million | 4.39 Million | 4.21 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -3.78 Million | 7.79 Million | -28.63 Million | 24.51 Million | 4.29 Million | 48.56 Million |
Other non-cash items | 17.66 Million | 2.59 Million | 9.17 Million | 5.39 Million | 2.22 Million | 4.6 Million |
Investing Cash Flow | -75.93 Million | -1.41 Million | 387.61 Thousand | 5.95 Million | 1.81 Million | -67.71 Million |
Investments in PPE | -18.27 Million | -2.38 Million | -3.21 Million | -20.56 Million | -10.31 Million | -53.88 Million |
Acquisitions | 8.66 Million | - | - | - | - | 3.3 Million |
Investment purchases | -22.71 Million | - | - | - | - | - |
Sales/Maturities of investments | 511 Thousand | - | - | - | - | - |
Other Investing Activities | -44.11 Million | 965 Thousand | 3.6 Million | 26.52 Million | 12.13 Million | -17.12 Million |
Financing Cash Flow | 58.49 Million | -74.17 Million | 52.67 Million | -41.66 Million | -15.49 Million | -13.03 Million |
Debt repayment | -58.49 Million | -12.97 Million | -63.22 Million | -33.5 Million | -9.34 Million | -2.95 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 1000.00 | -61.2 Million | 115.9 Million | -8.16 Million | -6.14 Million | -10.08 Million |
Accounts receivables | -11 Million | 25.53 Million | -33.25 Million | -8.3 Million | 78.89 Million | 57.93 Million |
Accounts payables | -4.29 Million | -26.6 Million | -11.77 Million | 28.5 Million | -38.79 Million | -35.4 Million |
Inventory | 17.31 Million | 12.16 Million | 15.48 Million | -1.06 Million | -24.01 Million | -6.1 Million |
Other working capital | -5.79 Million | -3.3 Million | 909.14 Thousand | 5.38 Million | -11.78 Million | 32.13 Million |
Cash at beginning of period | 573 Thousand | 50.25 Million | 611.76 Thousand | 1.93 Million | 1.75 Million | 1.93 Million |
Cash at end of period | 2.18 Million | 572 Thousand | 50.25 Million | 2.22 Million | 1.93 Million | 1.75 Million |
Capital Expenditure | -18.27 Million | -2.38 Million | -3.21 Million | -20.56 Million | -10.31 Million | -53.88 Million |
Effect of forex changes on cash | - | -1000.00 | -1.61 Million | - | - | - |
Net cash flow / Change in cash | 1.61 Million | -49.67 Million | 49.63 Million | 288.33 Thousand | 187.75 Thousand | -181.47 Thousand |
Free Cash Flow | -937 Thousand | 23.53 Million | -6.64 Million | 15.43 Million | 3.54 Million | 26.67 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.29 Million | 2.64 Million | 7.64 Million | 1.46 Million | 2.32 Million | 1.2 Million |
Depreciation & Amortization | - | - | 6.19 Million | 1.53 Million | 1.54 Million | 1.52 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -3.78 Million | - | - | - |
Other non-cash items | -2.29 Million | -2.64 Million | 17.66 Million | -1.46 Million | -2.32 Million | -1.2 Million |
Investing Cash Flow | - | - | -75.93 Million | - | - | - |
Investments in PPE | - | - | -18.27 Million | - | - | - |
Acquisitions | - | - | 8.66 Million | - | - | - |
Investment purchases | - | - | -22.71 Million | - | - | - |
Sales/Maturities of investments | - | - | 511 Thousand | - | - | - |
Other Investing Activities | - | - | -44.11 Million | - | - | - |
Financing Cash Flow | - | - | 58.49 Million | - | - | - |
Debt repayment | - | - | -58.49 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | -11 Million | - | - | - |
Accounts payables | - | - | -4.29 Million | - | - | - |
Inventory | - | - | 17.31 Million | - | - | - |
Other working capital | - | - | -5.79 Million | - | - | - |
Cash at beginning of period | - | - | 573 Thousand | 71.04 Million | 67.96 Million | 573 Thousand |
Cash at end of period | - | - | 2.18 Million | 74.11 Million | 71.04 Million | 3.62 Million |
Capital Expenditure | - | - | -18.27 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 1.61 Million | 3.06 Million | 3.08 Million | 3.05 Million |
Free Cash Flow | - | - | -937 Thousand | 3.06 Million | 3.08 Million | 3.05 Million |
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