INR 48.61
(-1.53%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 8.14 Million | 138.89 Million | -81.63 Million | 59.07 Million | 108 Million | 86.65 Million |
Net Income | -12.58 Million | 33.13 Million | 12.18 Million | 4.07 Million | 7.51 Million | 13.05 Million |
Depreciation & Amortization | 19.11 Million | 25.65 Million | 30.13 Million | 44.86 Million | 48.81 Million | 27.74 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -17.31 Million | 95.82 Million | -116.93 Million | 4.05 Million | 50.85 Million | 34.36 Million |
Other non-cash items | 104.7 Million | -15.72 Million | -7.02 Million | 6.08 Million | 832.3 Thousand | 11.49 Million |
Investing Cash Flow | -7.83 Million | -36.25 Million | 51.55 Million | -50.95 Million | 37.59 Million | -39.76 Million |
Investments in PPE | - | -1.97 Million | -3.06 Million | -2.67 Million | -9.56 Million | -40.14 Million |
Acquisitions | 16 Million | -20.38 Million | 270 Thousand | - | - | - |
Investment purchases | -23.83 Million | -55.03 Million | -270 Thousand | -48.5 Million | - | - |
Sales/Maturities of investments | - | 37.96 Million | 48 Million | - | - | - |
Other Investing Activities | -1000.00 | 3.18 Million | 6.62 Million | 212.32 Thousand | 47.15 Million | 383.62 Thousand |
Financing Cash Flow | 1.37 Million | -101.47 Million | 29.53 Million | -7.86 Million | -168.12 Million | -26.23 Million |
Debt repayment | - | -103.84 Million | -30.37 Million | -8.43 Million | -160.37 Million | -110.53 Million |
Dividends payments | - | -578 Thousand | -568 Thousand | -551.33 Thousand | -302.78 Thousand | -402.82 Thousand |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 1.37 Million | 2.94 Million | 60.48 Million | 1.11 Million | -7.44 Million | 84.7 Million |
Accounts receivables | 1.02 Million | 30.59 Million | 45.95 Million | -9.76 Million | -59.11 Million | 17.94 Million |
Accounts payables | 68 Thousand | -1.93 Million | 4.02 Million | 4.92 Million | -1.08 Million | 8.24 Million |
Inventory | -48.62 Million | 74.9 Million | -122.86 Million | 39.76 Million | 156.21 Million | -6.15 Million |
Other working capital | 30.22 Million | -7.73 Million | -44.05 Million | -30.87 Million | -45.17 Million | 14.33 Million |
Cash at beginning of period | 1.21 Million | 51 Thousand | 591 Thousand | 338.37 Thousand | 22.86 Million | 2.2 Million |
Cash at end of period | 3.6 Million | 1.21 Million | 51 Thousand | 590.75 Thousand | 338.37 Thousand | 22.86 Million |
Capital Expenditure | - | -1.97 Million | -3.06 Million | -2.67 Million | -9.56 Million | -40.14 Million |
Effect of forex changes on cash | - | 1000.00 | -1000.00 | 247.00 | - | - |
Net cash flow / Change in cash | 2.39 Million | 1.16 Million | -540 Thousand | 252.37 Thousand | -22.52 Million | 20.66 Million |
Free Cash Flow | 8.14 Million | 136.91 Million | -84.69 Million | 56.4 Million | 98.44 Million | 46.5 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.77 Million | -1.54 Million | -12.58 Million | 1.06 Million | -14.54 Million | 2.43 Million |
Depreciation & Amortization | - | - | 19.11 Million | 4.4 Million | 5.44 Million | 6.57 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -17.31 Million | - | - | - |
Other non-cash items | -2.77 Million | 1.54 Million | 104.7 Million | -1.06 Million | 14.54 Million | -2.43 Million |
Investing Cash Flow | - | - | -7.83 Million | - | - | - |
Investments in PPE | - | - | - | - | - | - |
Acquisitions | - | - | 16 Million | - | - | - |
Investment purchases | - | - | -23.83 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -1000.00 | - | - | - |
Financing Cash Flow | - | - | 1.37 Million | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 1.37 Million | - | - | - |
Accounts receivables | - | - | 1.02 Million | - | - | - |
Accounts payables | - | - | 68 Thousand | - | - | - |
Inventory | - | - | -48.62 Million | - | - | - |
Other working capital | - | - | 30.22 Million | - | - | - |
Cash at beginning of period | - | - | 1.21 Million | 739 Thousand | -10.15 Million | 1.21 Million |
Cash at end of period | - | - | 3.6 Million | 9.54 Million | 739 Thousand | 14.36 Million |
Capital Expenditure | - | - | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 2.39 Million | 8.8 Million | 10.89 Million | 13.15 Million |
Free Cash Flow | - | - | 8.14 Million | 8.8 Million | 10.89 Million | 13.15 Million |
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