INR 175.21
(2.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -27.32 Million | 101.74 Million | -9.78 Million | -47.08 Million | 125.52 Million | 211.89 Million |
Net Income | 11.54 Million | 2.59 Million | -45.57 Million | -61.92 Million | -34.07 Million | 76.38 Million |
Depreciation & Amortization | 86.4 Million | 78.88 Million | 70.78 Million | 62.3 Million | 68.09 Million | 70.01 Million |
Deferred income taxes | -6.88 Million | -2.93 Million | 6.9 Million | 15.96 Million | 6.51 Million | -21.39 Million |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -125.63 Million | -9.57 Million | -71.18 Million | -100.54 Million | 49.05 Million | 52.24 Million |
Other non-cash items | 315.88 Million | 29.84 Million | 36.19 Million | 53.08 Million | 42.45 Million | 13.24 Million |
Investing Cash Flow | -27.47 Million | -106.37 Million | -60.23 Million | 5.16 Million | -87.89 Million | -253.76 Million |
Investments in PPE | -27.47 Million | -108.07 Million | -59.67 Million | -9.59 Million | -84.1 Million | -256.72 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | -248 Thousand | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -1.43 Million | 1.7 Million | -557.54 Thousand | 14.75 Million | -3.79 Million | 2.96 Million |
Financing Cash Flow | 55.02 Million | 2.7 Million | -3.21 Million | 116.37 Million | -38.52 Million | -110.77 Million |
Debt repayment | -55.02 Million | -35.41 Million | -29.03 Million | -67.21 Million | -41.96 Million | -83.67 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | -3.41 Million | - | - | -26 Million |
Common Stock Issuance | - | - | -3.41 Million | 222.24 Million | - | - |
Other Financing Activities | -41.38 Million | 38.12 Million | 58.27 Million | -38.65 Million | 3.43 Million | -1.1 Million |
Accounts receivables | -40.56 Million | -47.39 Million | -42.39 Million | -24.39 Million | 60.92 Million | -60.95 Million |
Accounts payables | - | 133.91 Million | - | -63.65 Million | 4.54 Million | - |
Inventory | -95.28 Million | -92.49 Million | -73.26 Million | -34.12 Million | -13.67 Million | -48.82 Million |
Other working capital | 10.21 Million | -3.59 Million | 44.48 Million | 21.63 Million | -2.74 Million | 162.03 Million |
Cash at beginning of period | 7.22 Million | 9.12 Million | 82.35 Million | 7.89 Million | 8.78 Million | 161.42 Million |
Cash at end of period | 7.43 Million | 7.2 Million | 9.12 Million | 82.35 Million | 7.89 Million | 8.78 Million |
Capital Expenditure | -27.47 Million | -108.07 Million | -59.67 Million | -9.59 Million | -84.1 Million | -256.72 Million |
Effect of forex changes on cash | - | 13 Thousand | 310.00 | - | 1.00 | -2.00 |
Net cash flow / Change in cash | 215 Thousand | -1.91 Million | -73.22 Million | 74.45 Million | -887.82 Thousand | -152.63 Million |
Free Cash Flow | -54.8 Million | -6.32 Million | -69.45 Million | -56.67 Million | 41.42 Million | -44.82 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 794 Thousand | 4.73 Million | 11.54 Million | 3.98 Million | 2.61 Million | 216 Thousand |
Depreciation & Amortization | - | - | 86.4 Million | 22.39 Million | 21.39 Million | 19.74 Million |
Deferred income taxes | - | - | -6.88 Million | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -125.63 Million | - | - | - |
Other non-cash items | -794 Thousand | -4.73 Million | 315.88 Million | -3.98 Million | -2.61 Million | -216 Thousand |
Investing Cash Flow | - | - | -27.47 Million | - | - | - |
Investments in PPE | - | - | -27.47 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -248 Thousand | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -1.43 Million | - | - | - |
Financing Cash Flow | - | - | 55.02 Million | - | - | - |
Debt repayment | - | - | -55.02 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | -40.56 Million | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | -95.28 Million | - | - | - |
Other working capital | - | - | 10.21 Million | - | - | - |
Cash at beginning of period | - | - | 7.22 Million | 7.27 Million | -35.51 Million | 7.22 Million |
Cash at end of period | - | - | 7.43 Million | 52.05 Million | 7.27 Million | 46.7 Million |
Capital Expenditure | - | - | -27.47 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 215 Thousand | 44.78 Million | 42.78 Million | 39.48 Million |
Free Cash Flow | - | - | -54.8 Million | 44.78 Million | 42.78 Million | 39.48 Million |
603538
PEO
016360
CHMG
RANASUG
HAA1