INR 83.89
(1.88%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -38 Million | 955.6 Thousand | 202.53 Million | 264.18 Million | -130.41 Million | 173.7 Million |
Net Income | -11.32 Million | 728.95 Thousand | 46.6 Million | 40.15 Million | 88.34 Million | 7.09 Million |
Depreciation & Amortization | 8.43 Million | 103.55 Thousand | 10.6 Million | 13.82 Million | 8.15 Million | 6.88 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -30.86 Million | 882.18 Thousand | -54.61 Million | 169.14 Million | -228.63 Million | 146.74 Million |
Other non-cash items | 134.5 Million | -759.08 Thousand | 199.94 Million | 41.06 Million | 1.72 Million | 12.97 Million |
Investing Cash Flow | -479 Thousand | -96.1 Thousand | 276.51 Million | -19.35 Million | -54.7 Million | 5.2 Million |
Investments in PPE | -479 Thousand | -77.51 Thousand | -2.64 Million | -25.83 Million | -61.61 Million | - |
Acquisitions | - | -12.81 Thousand | 277.05 Million | - | - | 2.65 Million |
Investment purchases | - | -1.28 Million | -456.75 Million | - | - | -799 Thousand |
Sales/Maturities of investments | - | 1.28 Million | 277.05 Million | - | - | - |
Other Investing Activities | 615 Thousand | -5780.00 | 181.81 Million | 6.48 Million | 6.9 Million | 3.34 Million |
Financing Cash Flow | 45.14 Million | -801.04 Thousand | -486.94 Million | -238.74 Million | 200.93 Million | -166.63 Million |
Debt repayment | -45.14 Million | -3.74 Million | -467.02 Million | -208.11 Million | -129.78 Million | -151.82 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 297.76 Million | 99.25 Million | - | 94.8 Million | - |
Other Financing Activities | 1000.00 | -294.82 Million | -119.16 Million | -30.62 Million | 235.91 Million | -14.8 Million |
Accounts receivables | 99.53 Million | -55.07 Million | -28.91 Million | 122.79 Million | -24.28 Million | 15.9 Million |
Accounts payables | -179.53 Million | 18.85 Million | 15.74 Million | -220.22 Million | 464.7 Million | 61.18 Million |
Inventory | -41.89 Million | 1.23 Million | -105.65 Million | 64.67 Million | -185.38 Million | -33.57 Million |
Other working capital | 91.02 Million | 35.86 Million | 64.2 Million | 201.9 Million | -483.67 Million | 103.23 Million |
Cash at beginning of period | 30.32 Million | 443.82 Thousand | 44.83 Million | 38.73 Million | 22.93 Million | 35.57 Million |
Cash at end of period | 57.06 Million | 504.05 Thousand | 36.93 Million | 44.83 Million | 38.73 Million | 22.93 Million |
Capital Expenditure | -479 Thousand | -77.51 Thousand | -2.64 Million | -25.83 Million | -61.61 Million | - |
Effect of forex changes on cash | - | 5.96 Million | 7.44 Million | - | - | -24.91 Million |
Net cash flow / Change in cash | 26.73 Million | 60.23 Thousand | -7.89 Million | 6.09 Million | 15.8 Million | -12.64 Million |
Free Cash Flow | -38.48 Million | 878.09 Thousand | 199.89 Million | 238.35 Million | -192.02 Million | 173.7 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 5.52 Million | -23.38 Million | -11.32 Million | 1.23 Million | 2.83 Million | 7.99 Million |
Depreciation & Amortization | - | - | 8.43 Million | 2.11 Million | 2.1 Million | 2.1 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -30.86 Million | - | - | - |
Other non-cash items | -5.52 Million | 23.38 Million | 134.5 Million | -1.23 Million | -2.83 Million | -7.99 Million |
Investing Cash Flow | - | - | -479 Thousand | - | - | - |
Investments in PPE | - | - | -479 Thousand | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 615 Thousand | - | - | - |
Financing Cash Flow | - | - | 45.14 Million | - | - | - |
Debt repayment | - | - | -45.14 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 1000.00 | - | - | - |
Accounts receivables | - | - | 99.53 Million | - | - | - |
Accounts payables | - | - | -179.53 Million | - | - | - |
Inventory | - | - | -41.89 Million | - | - | - |
Other working capital | - | - | 91.02 Million | - | - | - |
Cash at beginning of period | - | - | 30.32 Million | 37.83 Million | 33.62 Million | 30.32 Million |
Cash at end of period | - | - | 57.06 Million | 42.05 Million | 37.83 Million | 34.53 Million |
Capital Expenditure | - | - | -479 Thousand | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 26.73 Million | 4.22 Million | 4.2 Million | 4.2 Million |
Free Cash Flow | - | - | -38.48 Million | 4.22 Million | 4.2 Million | 4.2 Million |
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