INR 79.52
(3.46%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 73.44 Million | 81.1 Million | 104.99 Million | 46.98 Million | 38.71 Million |
Net Income | 74.09 Million | 48.82 Million | 41.87 Million | 42.99 Million | 40.16 Million |
Depreciation & Amortization | 25.86 Million | 21.41 Million | 22.82 Million | 15.63 Million | 12 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -36.35 Million | -4.21 Million | 29.11 Million | -24.94 Million | -17.36 Million |
Other non-cash items | 26.01 Million | 24.75 Million | 22.76 Million | 19.45 Million | 17.14 Million |
Investing Cash Flow | -7.7 Million | -17.08 Million | -89.2 Million | -79.32 Million | -124.4 Million |
Investments in PPE | -10.31 Million | -17.12 Million | -89.27 Million | -79.46 Million | -124.42 Million |
Acquisitions | - | - | - | - | - |
Investment purchases | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - |
Other Investing Activities | -7.7 Million | - | - | -1000.00 | - |
Financing Cash Flow | -64.72 Million | -65.49 Million | -16.95 Million | 33.74 Million | 86.65 Million |
Debt repayment | -36.1 Million | -40.71 Million | -5.89 Million | -53.33 Million | -103.81 Million |
Dividends payments | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -28.62 Million | - | 1000.00 | -1000.00 | -1.00 |
Accounts receivables | -9.75 Million | - | - | - | - |
Accounts payables | - | - | - | - | - |
Inventory | 31.94 Million | 50.77 Million | -65.73 Million | -3.67 Million | 8.01 Million |
Other working capital | -58.53 Million | - | - | - | - |
Cash at beginning of period | 522 Thousand | 2 Million | 3.16 Million | 1.75 Million | 787.72 Thousand |
Cash at end of period | 1.54 Million | 522 Thousand | 2 Million | 3.16 Million | 1.75 Million |
Capital Expenditure | -10.31 Million | -17.12 Million | -89.27 Million | -79.46 Million | -124.42 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | 1.01 Million | -1.47 Million | -1.16 Million | 1.4 Million | 965.32 Thousand |
Free Cash Flow | 63.13 Million | 63.98 Million | 15.71 Million | -32.47 Million | -85.71 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 11.73 Million | 16.79 Million | 74.09 Million | 18.88 Million | 11.93 Million | 7.54 Million |
Depreciation & Amortization | - | - | 25.86 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -36.35 Million | - | - | - |
Other non-cash items | -11.73 Million | -16.79 Million | 26.01 Million | -18.88 Million | -11.93 Million | -7.54 Million |
Investing Cash Flow | - | - | -7.7 Million | - | - | - |
Investments in PPE | - | - | -10.31 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | - | - |
Financing Cash Flow | - | - | -64.72 Million | - | - | - |
Debt repayment | - | - | -36.1 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | 31.94 Million | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | - | 522 Thousand | - | - | - |
Cash at end of period | - | - | 1.54 Million | - | - | - |
Capital Expenditure | - | - | -10.31 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 1.01 Million | - | - | - |
Free Cash Flow | - | - | 63.13 Million | - | - | - |
GFGSF
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