INR 128.1
(14.76%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Operating Cash Flow | 18.85 Million | 560.51 Million | 22.51 Million | 91.09 Million |
Net Income | -7.69 Million | 381.36 Million | 417.04 Million | 470.23 Million |
Depreciation & Amortization | 19.65 Million | 15.63 Million | 24.9 Million | 26.07 Million |
Deferred income taxes | - | - | - | - |
Stock-based compensation | - | - | - | - |
Change in working capital | -3.7 Million | 251.58 Million | -280.52 Million | -258.45 Million |
Other non-cash items | 778 Thousand | -70 Thousand | 6.15 Million | 17.84 Million |
Investing Cash Flow | -1.43 Billion | -551.68 Million | -122.38 Million | -166.69 Million |
Investments in PPE | -458.7 Million | -376.8 Million | -68.76 Million | -16.69 Million |
Acquisitions | - | - | - | - |
Investment purchases | -35.93 Million | -336.16 Million | -4.02 Million | - |
Sales/Maturities of investments | - | - | - | - |
Other Investing Activities | -944.13 Million | 161.03 Million | -50 Million | -150 Million |
Financing Cash Flow | 1.52 Billion | -9.33 Million | 61.81 Million | 114.3 Million |
Debt repayment | -166.5 Million | -12.8 Million | -420.72 Million | -132.14 Million |
Dividends payments | - | - | - | - |
Common Stock Repurchased | - | - | - | - |
Common Stock Issuance | - | - | - | - |
Other Financing Activities | 1.37 Billion | -13.06 Million | 311.56 Million | - |
Accounts receivables | 428.41 Million | 222 Million | -791.1 Million | - |
Accounts payables | - | - | - | - |
Inventory | 30.27 Million | 27.61 Million | -97.31 Million | -22.04 Million |
Other working capital | -248.68 Million | -78.27 Million | 72.9 Million | - |
Cash at beginning of period | 12.61 Million | 13.12 Million | 39.37 Million | 680 Thousand |
Cash at end of period | 117.18 Million | 12.61 Million | 1.31 Million | 39.37 Million |
Capital Expenditure | -458.7 Million | -376.8 Million | -68.76 Million | -16.69 Million |
Effect of forex changes on cash | - | - | - | - |
Net cash flow / Change in cash | 104.56 Million | -510 Thousand | -38.06 Million | 38.69 Million |
Free Cash Flow | -439.84 Million | 183.7 Million | -46.25 Million | 74.4 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -5.09 Million | -7.69 Million | -12.39 Million | -35.03 Million | 7.93 Million | 42.68 Million |
Depreciation & Amortization | - | 19.65 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -3.7 Million | - | - | - | - |
Other non-cash items | 5.09 Million | 778 Thousand | 12.39 Million | 35.03 Million | -7.93 Million | -42.68 Million |
Investing Cash Flow | - | -1.43 Billion | - | - | - | - |
Investments in PPE | - | -458.7 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -35.93 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -944.13 Million | - | - | - | - |
Financing Cash Flow | - | 1.52 Billion | - | - | - | - |
Debt repayment | - | -166.5 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | 1.37 Billion | - | - | - | - |
Accounts receivables | - | 428.41 Million | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | 30.27 Million | - | - | - | - |
Other working capital | - | -248.68 Million | - | - | - | - |
Cash at beginning of period | - | 12.61 Million | - | - | - | - |
Cash at end of period | - | 117.18 Million | - | - | - | - |
Capital Expenditure | - | -458.7 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 104.56 Million | - | - | - | - |
Free Cash Flow | - | -439.84 Million | - | - | - | - |
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