INR 24.4
(-0.45%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 136.7 Million | 83.6 Million | 223.53 Million | 234.99 Million | 536.64 Million | -38.94 Million |
Net Income | 4.7 Million | 55.2 Million | 162.37 Million | 124.2 Million | 170.64 Million | -186.45 Million |
Depreciation & Amortization | 96.2 Million | 95.4 Million | 91.63 Million | 90.15 Million | 75.19 Million | 77.96 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 35.5 Million | -121.7 Million | 13.28 Million | 41.74 Million | 276.25 Million | 55.37 Million |
Other non-cash items | 157.2 Million | 54.7 Million | -43.75 Million | -21.1 Million | 14.54 Million | 14.17 Million |
Investing Cash Flow | -136.4 Million | -21.2 Million | 800 Thousand | -8.33 Million | -352.31 Million | 84.16 Million |
Investments in PPE | -136.4 Million | -21.8 Million | -1.13 Million | -8.92 Million | -352.9 Million | -117.32 Million |
Acquisitions | - | - | 402 Thousand | 64 Thousand | - | 639 Thousand |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 1.8 Million | 600 Thousand | 1.53 Million | 522 Thousand | 590 Thousand | 200.85 Million |
Financing Cash Flow | -127.3 Million | -69.8 Million | -221.18 Million | -219.57 Million | -180.72 Million | -66.85 Million |
Debt repayment | - | -8.45 Million | -219.3 Million | -217.2 Million | -165.58 Million | -49.57 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -127.3 Million | -61.34 Million | -1.87 Million | -2.36 Million | -15.14 Million | -17.28 Million |
Accounts receivables | -122.6 Million | 159.19 Million | 122.45 Million | 234.73 Million | -147.52 Million | -634.15 Million |
Accounts payables | 66.4 Million | -180.86 Million | 55.84 Million | -68.92 Million | 304.32 Million | 246.84 Million |
Inventory | 91.7 Million | -100 Million | -165.02 Million | -124.06 Million | 119.45 Million | 443.26 Million |
Other working capital | 66.4 Million | -35 Thousand | - | - | - | -584 Thousand |
Cash at beginning of period | 2.18 Million | 16.4 Million | 13.24 Million | 6.15 Million | 2.55 Million | 24.18 Million |
Cash at end of period | 9.4 Million | 9 Million | 16.4 Million | 13.24 Million | 6.15 Million | 2.55 Million |
Capital Expenditure | -136.4 Million | -21.8 Million | -1.13 Million | -8.92 Million | -352.9 Million | -117.32 Million |
Effect of forex changes on cash | - | 29 Thousand | - | - | -1000.00 | - |
Net cash flow / Change in cash | 7.21 Million | -7.4 Million | 3.15 Million | 7.08 Million | 3.6 Million | -21.62 Million |
Free Cash Flow | 300 Thousand | 61.8 Million | 222.39 Million | 226.07 Million | 183.73 Million | -156.26 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.6 Million | 27.09 Million | 4.7 Million | -24.8 Million | 1.4 Million | 1 Million |
Depreciation & Amortization | - | - | 96.2 Million | 23.8 Million | 24 Million | 23.8 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 35.5 Million | - | - | - |
Other non-cash items | -1.6 Million | -27.09 Million | 157.2 Million | 24.8 Million | -1.4 Million | -1 Million |
Investing Cash Flow | - | - | -136.4 Million | - | - | - |
Investments in PPE | - | - | -136.4 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | - | - |
Financing Cash Flow | - | - | -127.3 Million | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | -122.6 Million | - | - | - |
Accounts payables | - | - | 66.4 Million | - | - | - |
Inventory | - | - | 91.7 Million | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | - | 2.18 Million | 2.3 Million | -45.7 Million | 2.18 Million |
Cash at end of period | - | - | 9.4 Million | 49.9 Million | 2.3 Million | 49.78 Million |
Capital Expenditure | - | - | -136.4 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 7.21 Million | 47.6 Million | 48 Million | 47.6 Million |
Free Cash Flow | - | - | 300 Thousand | 47.6 Million | 48 Million | 47.6 Million |
PBH
PVEG
1650
PETRONET
5290
ADHI