INR 323.4
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 222.01 Million | 222.92 Million | 107.9 Million | 17.32 Million | 36.93 Million | 55.03 Million |
Net Income | 31.2 Million | 31.33 Million | 32.47 Million | 32.45 Million | 26.69 Million | 16.76 Million |
Depreciation & Amortization | 194.79 Million | 156.65 Million | 37.3 Million | 30.84 Million | 22.29 Million | 20.67 Million |
Deferred income taxes | - | -15.49 Million | - | -898.66 Thousand | - | - |
Stock-based compensation | 4.17 Million | 484 Thousand | - | - | - | - |
Change in working capital | -58.21 Million | -29 Million | 34.01 Million | -59.3 Million | -28.8 Million | 10.02 Million |
Other non-cash items | 489.67 Million | 78.95 Million | 4.11 Million | 13.32 Million | 16.74 Million | 7.57 Million |
Investing Cash Flow | -115.42 Million | -122.06 Million | -111.95 Million | -75.35 Million | -89.9 Million | -81.13 Million |
Investments in PPE | -124.48 Million | -99.77 Million | -112.91 Million | -77.65 Million | -80.69 Million | -79.34 Million |
Acquisitions | - | - | - | - | - | 3.13 Million |
Investment purchases | - | - | - | - | - | -425.47 Thousand |
Sales/Maturities of investments | - | - | 457.49 Thousand | 919.87 Thousand | 792.25 Thousand | -2.71 Million |
Other Investing Activities | 9.06 Million | -22.28 Million | 509.48 Thousand | 1.37 Million | -10 Million | -1.79 Million |
Financing Cash Flow | -106.28 Million | -99.47 Million | 7.49 Million | 56.27 Million | 41.89 Million | 45.98 Million |
Debt repayment | -53.42 Million | -67.72 Million | -93.41 Million | -72.72 Million | -57.2 Million | -33.64 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | 20.64 Million |
Other Financing Activities | 8.84 Million | -31.75 Million | 100.9 Million | 129 Million | 99.09 Million | 58.99 Million |
Accounts receivables | -30.56 Million | 15.65 Million | -29.31 Million | -8.92 Million | -43.58 Million | -8.24 Million |
Accounts payables | 3.49 Million | -9.3 Million | 3.09 Million | -38.36 Million | 32.89 Million | 7.67 Million |
Inventory | -18.78 Million | -22.69 Million | -519.51 Thousand | -893.36 Thousand | 469.62 Thousand | 327.5 Thousand |
Other working capital | -12.35 Million | -12.66 Million | 60.75 Million | -11.11 Million | -18.57 Million | 10.26 Million |
Cash at beginning of period | 5.78 Million | 4.39 Million | 4.79 Million | 6.54 Million | 22.76 Million | 515.49 Thousand |
Cash at end of period | 9.73 Million | 5.78 Million | 8.23 Million | 4.79 Million | 11.68 Million | 20.4 Million |
Capital Expenditure | -124.48 Million | -99.77 Million | -112.91 Million | -77.65 Million | -80.69 Million | -79.34 Million |
Effect of forex changes on cash | - | - | 10.00 | - | - | - |
Net cash flow / Change in cash | 3.94 Million | 1.38 Million | 3.43 Million | -1.75 Million | -11.08 Million | 19.88 Million |
Free Cash Flow | 97.53 Million | 123.14 Million | -5.01 Million | -60.32 Million | -43.75 Million | -24.3 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 7.45 Million | 1.98 Million | 31.2 Million | 9.8 Million | 12.15 Million | 7.26 Million |
Depreciation & Amortization | - | - | 194.79 Million | 51.75 Million | 46.5 Million | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 4.17 Million | 4.17 Million | - | - | - |
Change in working capital | - | - | -58.21 Million | - | - | - |
Other non-cash items | -7.45 Million | -1.98 Million | 489.67 Million | -9.8 Million | -12.15 Million | -7.26 Million |
Investing Cash Flow | - | - | -115.42 Million | - | - | - |
Investments in PPE | - | - | -124.48 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 9.06 Million | - | - | - |
Financing Cash Flow | - | - | -106.28 Million | - | - | - |
Debt repayment | - | - | -53.42 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 8.84 Million | - | - | - |
Accounts receivables | - | - | -30.56 Million | - | - | - |
Accounts payables | - | - | 3.49 Million | - | - | - |
Inventory | - | - | -18.78 Million | - | - | - |
Other working capital | - | - | -12.35 Million | - | - | - |
Cash at beginning of period | - | - | 5.78 Million | 5.84 Million | 5.78 Million | - |
Cash at end of period | - | - | 9.73 Million | 109.35 Million | 5.84 Million | - |
Capital Expenditure | - | - | -124.48 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 3.94 Million | 103.5 Million | 60 Thousand | - |
Free Cash Flow | - | - | 97.53 Million | 103.5 Million | 93 Million | - |
IBM
3303
RITES
APAAF
6669
MPHASIS