INR 9.76
(-1.01%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -485.79 Million | -357.48 Million | 198.55 Million | -268.62 Million | 79.58 Million | -331.03 Million |
Net Income | 167.64 Million | 109.01 Million | 87.2 Million | 79.91 Million | 69.9 Million | 234.2 Million |
Depreciation & Amortization | 11.19 Million | 27.15 Million | 16.42 Million | 19.18 Million | 22.29 Million | 23.11 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -674.52 Million | -704.32 Million | -68.17 Million | -385.84 Million | -149.78 Million | -640.05 Million |
Other non-cash items | -227.41 Million | 210.67 Million | 163.1 Million | 18.12 Million | 137.16 Million | 51.7 Million |
Investing Cash Flow | 156.84 Million | -58.35 Million | -8.07 Million | -51.2 Million | 7.41 Million | -8.64 Million |
Investments in PPE | -6.54 Million | -2.12 Million | -1.55 Million | -3.34 Million | -9.58 Million | -15.1 Million |
Acquisitions | - | 50 Thousand | 981 Thousand | 77 Thousand | 625 Thousand | - |
Investment purchases | - | - | -981 Thousand | -77 Thousand | -3.28 Million | - |
Sales/Maturities of investments | 3.39 Million | - | 17.17 Million | 17.17 Million | 2.65 Million | - |
Other Investing Activities | 163.38 Million | -56.28 Million | -23.69 Million | -65.03 Million | 17 Million | 6.45 Million |
Financing Cash Flow | 329.58 Million | 413.5 Million | -194.09 Million | 310.82 Million | -76.16 Million | 180.51 Million |
Debt repayment | -103.49 Million | -217.87 Million | -3.92 Million | -440.69 Million | -112.23 Million | -311.11 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 222.89 Million | 431.57 Million | 431.57 Million | - | - | - |
Other Financing Activities | 3.2 Million | 199.8 Million | -621.74 Million | 751.51 Million | 36.07 Million | 491.63 Million |
Accounts receivables | -116.15 Million | 421.88 Million | -123.06 Million | -73.81 Million | -1.06 Billion | 61.85 Million |
Accounts payables | 1.22 Billion | -366.62 Million | 166.6 Million | 189.33 Million | -35.69 Million | -665.4 Million |
Inventory | -850.26 Million | -525.28 Million | 233.55 Million | -515.65 Million | 1.03 Billion | -167.28 Million |
Other working capital | -934.22 Million | -234.3 Million | -345.26 Million | 14.28 Million | -90.46 Million | 130.77 Million |
Cash at beginning of period | 1.93 Million | 3.91 Million | 7.52 Million | 16.53 Million | 5.69 Million | 164.85 Million |
Cash at end of period | 2.56 Million | 1.57 Million | 3.91 Million | 7.52 Million | 16.53 Million | 5.69 Million |
Capital Expenditure | -6.54 Million | -2.12 Million | -1.55 Million | -3.34 Million | -9.58 Million | -15.1 Million |
Effect of forex changes on cash | - | -1000.00 | 1000.00 | - | -1.00 | - |
Net cash flow / Change in cash | 636 Thousand | -2.33 Million | -3.6 Million | -9.01 Million | 10.83 Million | -159.15 Million |
Free Cash Flow | -492.33 Million | -359.6 Million | 197 Million | -271.97 Million | 69.99 Million | -346.13 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 30.87 Million | 41.38 Million | 167.64 Million | 49.24 Million | 48.33 Million | 28.98 Million |
Depreciation & Amortization | - | - | 11.19 Million | 2.63 Million | 2.93 Million | 2.88 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -674.52 Million | - | - | - |
Other non-cash items | -30.87 Million | -41.38 Million | -227.41 Million | -49.24 Million | -48.33 Million | -28.98 Million |
Investing Cash Flow | - | - | 156.84 Million | - | - | - |
Investments in PPE | - | - | -6.54 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 3.39 Million | - | - | - |
Other Investing Activities | - | - | 163.38 Million | - | - | - |
Financing Cash Flow | - | - | 329.58 Million | - | - | - |
Debt repayment | - | - | -103.49 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 222.89 Million | - | - | - |
Other Financing Activities | - | - | 3.2 Million | - | - | - |
Accounts receivables | - | - | -116.15 Million | - | - | - |
Accounts payables | - | - | 1.22 Billion | - | - | - |
Inventory | - | - | -850.26 Million | - | - | - |
Other working capital | - | - | -934.22 Million | - | - | - |
Cash at beginning of period | - | - | 1.93 Million | 10.42 Million | 4.56 Million | 1.93 Million |
Cash at end of period | - | - | 2.56 Million | 15.68 Million | 10.42 Million | 7.7 Million |
Capital Expenditure | - | - | -6.54 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 636 Thousand | 5.26 Million | 5.86 Million | 5.77 Million |
Free Cash Flow | - | - | -492.33 Million | 5.26 Million | 5.86 Million | 5.77 Million |
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