INR 146.52
(-1.66%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 231.11 Million | -151.78 Million | -282.74 Million | -3.21 Million | -69.72 Million | -31.48 Million |
Net Income | 89.93 Million | 90.98 Million | -19.58 Million | -167.36 Million | 86.71 Million | 96.36 Million |
Depreciation & Amortization | 5.98 Million | 7.07 Million | 6.32 Million | 5.91 Million | 6.74 Million | 5.21 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 17.89 Million | -414.18 Million | -339.73 Million | 149.99 Million | -215.3 Million | -137.42 Million |
Other non-cash items | 236.01 Million | 164.35 Million | 70.25 Million | 8.24 Million | 52.12 Million | 4.36 Million |
Investing Cash Flow | -55.7 Million | -41.69 Million | -34.37 Million | -15.29 Million | 66.54 Million | -2.32 Million |
Investments in PPE | -1.56 Million | -112.94 Million | -5.04 Million | -12.28 Million | -1.86 Million | -431.72 Thousand |
Acquisitions | 3.46 Million | 54.28 Million | 10.83 Million | - | 30 Thousand | - |
Investment purchases | -60.17 Million | -14.64 Million | -10.83 Million | -24.49 Million | -59.77 Million | -67.28 Million |
Sales/Maturities of investments | 2.56 Million | 54.28 Million | 10.83 Million | - | 59.74 Million | - |
Other Investing Activities | -61.76 Million | -22.67 Million | -40.16 Million | 21.48 Million | 68.4 Million | 65.39 Million |
Financing Cash Flow | -189.23 Million | 177.89 Million | 354.84 Million | 25.05 Million | 6.05 Million | 16.55 Million |
Debt repayment | -200.36 Million | -284.92 Million | -460.53 Million | -102.26 Million | -136.38 Million | -308.8 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | -20.34 Million | - | -179.27 Million | - |
Common Stock Issuance | 11.12 Million | 37.5 Million | - | - | - | 44.53 Million |
Other Financing Activities | 11.12 Million | 425.32 Million | 835.72 Million | 127.32 Million | 321.71 Million | 280.82 Million |
Accounts receivables | -303.24 Million | -101.22 Million | 34.71 Million | -72.5 Million | -60.44 Million | 68.29 Million |
Accounts payables | 8.79 Million | 32.79 Million | 6.85 Million | -20.58 Million | 26.11 Million | -53.27 Million |
Inventory | 187.7 Million | -414.64 Million | -408.16 Million | 208.86 Million | -48.84 Million | 50.21 Million |
Other working capital | 124.63 Million | 68.89 Million | 26.86 Million | 34.21 Million | -132.12 Million | -202.66 Million |
Cash at beginning of period | 54.56 Million | 70.14 Million | 32.41 Million | 25.87 Million | 22.89 Million | 29.57 Million |
Cash at end of period | 40.77 Million | 54.56 Million | 70.14 Million | 32.41 Million | 25.77 Million | 12.32 Million |
Capital Expenditure | -1.56 Million | -112.94 Million | -5.04 Million | -12.28 Million | -1.86 Million | -431.72 Thousand |
Effect of forex changes on cash | - | 1000.00 | - | 1000.00 | 96 Thousand | 10.57 Million |
Net cash flow / Change in cash | -13.78 Million | -15.58 Million | 37.72 Million | 6.54 Million | 2.88 Million | -17.25 Million |
Free Cash Flow | 229.55 Million | -264.72 Million | -287.78 Million | -15.5 Million | -71.58 Million | -31.91 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 16.12 Million | 89.93 Million | 51.29 Million | 16.43 Million | 6.9 Million | 15.29 Million |
Depreciation & Amortization | - | 5.98 Million | - | 1.53 Million | 1.48 Million | 1.42 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 17.89 Million | - | - | - | - |
Other non-cash items | -16.12 Million | 236.01 Million | -51.29 Million | -16.43 Million | -6.9 Million | -15.29 Million |
Investing Cash Flow | - | -55.7 Million | - | - | - | - |
Investments in PPE | - | -1.56 Million | - | - | - | - |
Acquisitions | - | 3.46 Million | - | - | - | - |
Investment purchases | - | -60.17 Million | - | - | - | - |
Sales/Maturities of investments | - | 2.56 Million | - | - | - | - |
Other Investing Activities | - | -61.76 Million | - | - | - | - |
Financing Cash Flow | - | -189.23 Million | - | - | - | - |
Debt repayment | - | -200.36 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 11.12 Million | - | - | - | - |
Other Financing Activities | - | 11.12 Million | - | - | - | - |
Accounts receivables | - | -303.24 Million | - | - | - | - |
Accounts payables | - | 8.79 Million | - | - | - | - |
Inventory | - | 187.7 Million | - | - | - | - |
Other working capital | - | 124.63 Million | - | - | - | - |
Cash at beginning of period | - | 54.56 Million | - | 93.09 Million | 90.12 Million | 54.56 Million |
Cash at end of period | - | 40.77 Million | - | 96.16 Million | 93.09 Million | 57.4 Million |
Capital Expenditure | - | -1.56 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -13.78 Million | - | 3.07 Million | 2.96 Million | 2.84 Million |
Free Cash Flow | - | 229.55 Million | - | 3.07 Million | 2.96 Million | 2.84 Million |
DSAIF
AAIL
2015
AYLS
605088
SSPG