INR 1.3
(-5.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -8.27 Million | -202 Million | 362.65 Million | 8.59 Million | 53.96 Million | 84.81 Million |
Net Income | -95.84 Million | 52.84 Million | 82.38 Million | 10.96 Million | 35.05 Million | 44.43 Million |
Depreciation & Amortization | 8.21 Million | 9.89 Million | 8.96 Million | 10.11 Million | 11.71 Million | 12.93 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 67.71 Million | -313.06 Million | 227.94 Million | -43.73 Million | -22.67 Million | 11.67 Million |
Other non-cash items | -41.94 Million | 48.32 Million | 43.36 Million | 31.24 Million | 29.87 Million | 15.78 Million |
Investing Cash Flow | 8.9 Million | -12.38 Million | -2.44 Million | -128 Thousand | 4.56 Million | -603.96 Thousand |
Investments in PPE | -25 Thousand | -12.47 Million | -2.53 Million | -214 Thousand | -109 Thousand | -5.47 Million |
Acquisitions | 8.92 Million | - | - | - | 392 Thousand | 3.94 Million |
Investment purchases | - | - | - | - | -462 Thousand | -8.19 Million |
Sales/Maturities of investments | - | - | 16 Thousand | - | 70 Thousand | 4.24 Million |
Other Investing Activities | 9.06 Million | 87 Thousand | 75 Thousand | 86 Thousand | 4.67 Million | 4.87 Million |
Financing Cash Flow | -81 Thousand | -98.5 Million | -56.86 Million | -6.01 Million | -57.91 Million | -81.47 Million |
Debt repayment | -81 Thousand | -55.66 Million | -12.08 Million | -31.74 Million | -1.24 Billion | -66.44 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -14.27 Million | -42.83 Million | -44.78 Million | 25.73 Million | 1.18 Billion | -15.02 Million |
Accounts receivables | 22.61 Million | -201.09 Million | 353.98 Million | 76.91 Million | -143.78 Million | 154.88 Million |
Accounts payables | 17.77 Million | -99.46 Million | 95.45 Million | -40.46 Million | 35.15 Million | -120.77 Million |
Inventory | 29.62 Million | 237.03 Million | -154.69 Million | -82.81 Million | 83.39 Million | -5.32 Million |
Other working capital | -2.31 Million | -249.53 Million | -66.8 Million | 2.62 Million | 2.55 Million | -17.11 Million |
Cash at beginning of period | 424 Thousand | 313.31 Million | 9.96 Million | 7.51 Million | 6.9 Million | 4.16 Million |
Cash at end of period | 970 Thousand | 425 Thousand | 313.31 Million | 9.96 Million | 7.51 Million | 6.9 Million |
Capital Expenditure | -25 Thousand | -12.47 Million | -2.53 Million | -214 Thousand | -109 Thousand | -5.47 Million |
Effect of forex changes on cash | - | - | - | - | -1.00 | - |
Net cash flow / Change in cash | 546 Thousand | -312.89 Million | 303.34 Million | 2.45 Million | 611.03 Thousand | 2.73 Million |
Free Cash Flow | -8.3 Million | -214.47 Million | 360.12 Million | 8.37 Million | 53.85 Million | 79.34 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -5.02 Million | -95.84 Million | -33.19 Million | -45.79 Million | -18.92 Million | 2.05 Million |
Depreciation & Amortization | - | 8.21 Million | - | - | 2.05 Million | 2.05 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 67.71 Million | - | - | - | - |
Other non-cash items | 5.02 Million | -41.94 Million | 33.19 Million | 45.79 Million | 18.92 Million | -2.05 Million |
Investing Cash Flow | - | 8.9 Million | - | - | - | - |
Investments in PPE | - | -25 Thousand | - | - | - | - |
Acquisitions | - | 8.92 Million | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | - | - |
Financing Cash Flow | - | -81 Thousand | - | - | - | - |
Debt repayment | - | -81 Thousand | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | 22.61 Million | - | - | - | - |
Accounts payables | - | 17.77 Million | - | - | - | - |
Inventory | - | 29.62 Million | - | - | - | - |
Other working capital | - | -2.31 Million | - | - | - | - |
Cash at beginning of period | - | 424 Thousand | - | - | -2.49 Million | 424 Thousand |
Cash at end of period | - | 970 Thousand | - | - | 1.61 Million | 4.52 Million |
Capital Expenditure | - | -25 Thousand | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 546 Thousand | - | - | 4.11 Million | 4.1 Million |
Free Cash Flow | - | -8.3 Million | - | - | 4.11 Million | 4.1 Million |
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