INR 23.86
(-1.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 146.88 Million | 144.64 Million | 136.71 Million | 167.73 Million | 121.74 Million | 280.23 Million |
Net Income | 105.63 Million | 58.8 Million | 92.06 Million | 40.17 Million | 79.87 Million | 68.01 Million |
Depreciation & Amortization | 93.9 Million | 101.44 Million | 109.77 Million | 122.02 Million | 130.37 Million | 131.04 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 27.36 Million | 2.04 Million | -55.78 Million | -28.63 Million | -15.43 Million | 35.41 Million |
Other non-cash items | -19.38 Million | -17.64 Million | -9.34 Million | 34.16 Million | -73.07 Million | 45.76 Million |
Investing Cash Flow | -34.43 Million | -10.89 Million | 83.62 Million | -186.61 Million | -3.92 Million | -172.04 Million |
Investments in PPE | -1.2 Million | -34.65 Million | -13.73 Million | -170.12 Million | -51.59 Million | -26.43 Million |
Acquisitions | - | 30.95 Million | 9 Million | - | - | - |
Investment purchases | -6.05 Million | -84.92 Million | -84.92 Million | - | - | - |
Sales/Maturities of investments | 67.71 Million | 75.92 Million | 75.92 Million | - | - | - |
Other Investing Activities | -94.88 Million | 1.81 Million | 97.36 Million | -16.48 Million | 47.67 Million | -145.6 Million |
Financing Cash Flow | -109.96 Million | -128.56 Million | -228.49 Million | -8.39 Million | -111.65 Million | -123.55 Million |
Debt repayment | -99.76 Million | -118.76 Million | -216.12 Million | -3.21 Million | -43.5 Million | - |
Dividends payments | - | -459 Thousand | -465 Thousand | -445 Thousand | -395.77 Thousand | -262.79 Thousand |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -2.38 Million | -128.1 Million | -228.03 Million | -7.94 Million | -111.26 Million | -123.29 Million |
Accounts receivables | 18.44 Million | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | 3.38 Million | -465 Thousand | 1.82 Million | -3.08 Million | -9.87 Million | 28.02 Million |
Other working capital | 5.54 Million | 2.5 Million | -57.6 Million | -25.55 Million | -5.56 Million | 7.38 Million |
Cash at beginning of period | 11.45 Million | 6.26 Million | 14.42 Million | 8.99 Million | 2.83 Million | 18.19 Million |
Cash at end of period | 13.94 Million | 11.45 Million | 6.26 Million | 14.42 Million | 8.99 Million | 2.83 Million |
Capital Expenditure | -1.2 Million | -34.65 Million | -13.73 Million | -170.12 Million | -51.59 Million | -26.43 Million |
Effect of forex changes on cash | - | - | - | 32.7 Million | - | - |
Net cash flow / Change in cash | 2.49 Million | 5.18 Million | -8.16 Million | 5.43 Million | 6.16 Million | -15.36 Million |
Free Cash Flow | 145.68 Million | 109.99 Million | 122.97 Million | -2.39 Million | 70.14 Million | 253.79 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 17.74 Million | 53.42 Million | 105.63 Million | 8.43 Million | 5.93 Million | 12.77 Million |
Depreciation & Amortization | - | - | 93.9 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 27.36 Million | - | - | - |
Other non-cash items | -17.74 Million | -53.42 Million | -19.38 Million | -8.43 Million | -5.93 Million | -12.77 Million |
Investing Cash Flow | - | - | -34.43 Million | - | - | - |
Investments in PPE | - | - | -1.2 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -6.05 Million | - | - | - |
Sales/Maturities of investments | - | - | 67.71 Million | - | - | - |
Other Investing Activities | - | - | - | - | - | - |
Financing Cash Flow | - | - | -109.96 Million | - | - | - |
Debt repayment | - | - | -99.76 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -2.38 Million | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | 3.38 Million | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | - | 11.45 Million | - | - | - |
Cash at end of period | - | - | 13.94 Million | - | - | - |
Capital Expenditure | - | - | -1.2 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 2.49 Million | - | - | - |
Free Cash Flow | - | - | 145.68 Million | - | - | - |
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