INR 153.35
(-0.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 14.4 Million | 26.46 Million | 39.5 Million | 5.43 Million | 16.64 Million | -6491.00 |
Net Income | 32.46 Million | 25.36 Million | 22.9 Million | 12.32 Million | 16.3 Million | 43.71 Million |
Depreciation & Amortization | 5.24 Million | 6.12 Million | 5.8 Million | 6.23 Million | 6.12 Million | 6.29 Million |
Deferred income taxes | 12.27 Million | 11.26 Million | 8.3 Million | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -24.96 Million | -7.69 Million | 6.3 Million | -10.21 Million | 6.77 Million | -35.78 Million |
Other non-cash items | 35.71 Million | 2.65 Million | 4.5 Million | -2.9 Million | -12.54 Million | -14.22 Million |
Investing Cash Flow | -23.66 Million | 503 Thousand | -7.6 Million | -6.92 Million | 5.03 Million | -3.6 Million |
Investments in PPE | -26.44 Million | -4.87 Million | -11.3 Million | -7.18 Million | -640.63 Thousand | -4.52 Million |
Acquisitions | 2.77 Million | 4.39 Million | 4.2 Million | - | 80 Thousand | 10 Thousand |
Investment purchases | - | - | - | - | -5.59 Million | -937.26 Thousand |
Sales/Maturities of investments | - | - | - | - | 5.51 Million | 324.58 Thousand |
Other Investing Activities | 9.26 Million | 978 Thousand | -500 Thousand | 258.32 Thousand | 5.67 Million | 1.51 Million |
Financing Cash Flow | 79.49 Million | 77.12 Million | -4.5 Million | 2.06 Million | -16.24 Million | 63.52 Thousand |
Debt repayment | -14.52 Million | -1.85 Million | -2.1 Million | -2.58 Million | -3.32 Million | -877.75 Thousand |
Dividends payments | -3.87 Million | -1.52 Million | -1.2 Million | - | -12.27 Million | - |
Common Stock Repurchased | - | 1.85 Million | - | - | - | - |
Common Stock Issuance | 68.85 Million | 80.95 Million | - | - | - | - |
Other Financing Activities | 71.15 Million | -2.3 Million | -1.2 Million | 4.65 Million | -639.98 Thousand | 941.28 Thousand |
Accounts receivables | -3.9 Million | -35.89 Million | 34.74 Million | -1.7 Million | 17.35 Million | -43.72 Million |
Accounts payables | -31.92 Million | 38.73 Million | -11.7 Million | -18.69 Million | -19.16 Million | 15.71 Million |
Inventory | - | -38.73 Million | 11.7 Million | 18.69 Million | 19.16 Million | 5.6 Million |
Other working capital | 10.86 Million | 28.2 Million | -28.44 Million | -8.51 Million | -10.58 Million | -13.38 Million |
Cash at beginning of period | 196.52 Million | 71.64 Million | 44.2 Million | 43.64 Million | 38.2 Million | 42.2 Million |
Cash at end of period | 266.76 Million | 175.73 Million | 71.6 Million | 44.22 Million | 43.64 Million | 38.65 Million |
Capital Expenditure | -26.44 Million | -4.87 Million | -11.3 Million | -7.18 Million | -640.63 Thousand | -4.52 Million |
Effect of forex changes on cash | - | - | 49 Thousand | -24.78 Thousand | -0.75 | - |
Net cash flow / Change in cash | 70.24 Million | 104.09 Million | 27.4 Million | 580.6 Thousand | 5.44 Million | -3.55 Million |
Free Cash Flow | -12.03 Million | 21.59 Million | 28.2 Million | -1.74 Million | 16 Million | -4.53 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.58 Million | 13.77 Million | 32.46 Million | 10.85 Million | 7.47 Million | 370 Thousand |
Depreciation & Amortization | - | - | 5.24 Million | 1.16 Million | 1.36 Million | 1.33 Million |
Deferred income taxes | - | - | 12.27 Million | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -24.96 Million | - | - | - |
Other non-cash items | -2.58 Million | -13.77 Million | 35.71 Million | -10.85 Million | -7.47 Million | -370 Thousand |
Investing Cash Flow | - | - | -23.66 Million | - | - | - |
Investments in PPE | - | - | -26.44 Million | - | - | - |
Acquisitions | - | - | 2.77 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 9.26 Million | - | - | - |
Financing Cash Flow | - | - | 79.49 Million | - | - | - |
Debt repayment | - | - | -14.52 Million | - | - | - |
Dividends payments | - | - | -3.87 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 68.85 Million | - | - | - |
Other Financing Activities | - | - | 71.15 Million | - | - | - |
Accounts receivables | - | - | -3.9 Million | - | - | - |
Accounts payables | - | - | -31.92 Million | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 10.86 Million | - | - | - |
Cash at beginning of period | - | - | 196.52 Million | 105.1 Million | 102.37 Million | 196.52 Million |
Cash at end of period | - | - | 266.76 Million | 107.44 Million | 105.1 Million | 199.2 Million |
Capital Expenditure | - | - | -26.44 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 70.24 Million | 2.33 Million | 2.73 Million | 2.67 Million |
Free Cash Flow | - | - | -12.03 Million | 2.33 Million | 2.73 Million | 2.67 Million |
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600283
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