INR 1.96
(-1.51%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 147.65 Million | 47.41 Million | 134.5 Million | 67.13 Million | 70.56 Million | -116.05 Million |
Net Income | 35.44 Million | 34.02 Million | -58.04 Million | 1.33 Million | 5.45 Million | 32.81 Million |
Depreciation & Amortization | 47.49 Million | 40.76 Million | 27.27 Million | 27.57 Million | 26.56 Million | 21.56 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 71.48 Million | -31.86 Million | 151.74 Million | 19.52 Million | 23.55 Million | -188.27 Million |
Other non-cash items | 16.73 Million | 4.48 Million | 13.53 Million | 18.69 Million | 15 Million | 17.85 Million |
Investing Cash Flow | -127.25 Million | -66.95 Million | -27.4 Million | 5.18 Million | -45.32 Million | -39.14 Million |
Investments in PPE | -112.94 Million | -59.31 Million | -27.83 Million | -5.14 Million | -57.53 Million | -40.09 Million |
Acquisitions | 2.01 Million | 600 Thousand | 222 Thousand | 10.1 Million | 11.9 Million | 612.71 Thousand |
Investment purchases | -197 Thousand | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -16.12 Million | -8.23 Million | 204 Thousand | 230.75 Thousand | 297.72 Thousand | 337.01 Thousand |
Financing Cash Flow | -20.08 Million | 19.56 Million | -107.05 Million | -72.67 Million | -25.4 Million | 154.84 Million |
Debt repayment | -20.08 Million | -2.52 Million | -58.42 Million | -52.71 Million | -3 Million | -80.64 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | 98.98 Million |
Other Financing Activities | 4.85 Million | 22.09 Million | -48.63 Million | -19.95 Million | -22.39 Million | 136.51 Million |
Accounts receivables | 64.07 Million | -22.61 Million | 64.28 Million | 4.87 Million | 153.97 Million | -201.4 Million |
Accounts payables | 11.74 Million | 4.46 Million | -120.35 Million | 64.01 Million | -88.91 Million | 82.17 Million |
Inventory | -4.33 Million | -13.7 Million | 212.43 Million | -49.37 Million | -41.49 Million | -69.04 Million |
Other working capital | 11.74 Million | - | -4.61 Million | -491.00 | - | - |
Cash at beginning of period | 575 Thousand | 551 Thousand | 509 Thousand | 865.39 Thousand | 1.02 Million | 1.37 Million |
Cash at end of period | 2.51 Million | 575 Thousand | 551 Thousand | 509.28 Thousand | 865.39 Thousand | 1.02 Million |
Capital Expenditure | -112.94 Million | -59.31 Million | -27.83 Million | -5.14 Million | -57.53 Million | -40.09 Million |
Effect of forex changes on cash | - | -1000.00 | - | -281.00 | - | 1.00 |
Net cash flow / Change in cash | 1.94 Million | 24 Thousand | 42 Thousand | -356.1 Thousand | -160.85 Thousand | -344.08 Thousand |
Free Cash Flow | 34.71 Million | -11.9 Million | 106.66 Million | 61.98 Million | 13.03 Million | -156.14 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 4.2 Million | 35.44 Million | 3.62 Million | 10.98 Million | 17.46 Million | 3.36 Million |
Depreciation & Amortization | - | 47.49 Million | - | 12.58 Million | 11.62 Million | 11.18 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 71.48 Million | - | - | - | - |
Other non-cash items | -4.2 Million | 16.73 Million | -3.62 Million | -10.98 Million | -17.46 Million | -3.36 Million |
Investing Cash Flow | - | -127.25 Million | - | - | - | - |
Investments in PPE | - | -112.94 Million | - | - | - | - |
Acquisitions | - | 2.01 Million | - | - | - | - |
Investment purchases | - | -197 Thousand | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -16.12 Million | - | - | - | - |
Financing Cash Flow | - | -20.08 Million | - | - | - | - |
Debt repayment | - | -20.08 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | 4.85 Million | - | - | - | - |
Accounts receivables | - | 64.07 Million | - | - | - | - |
Accounts payables | - | 11.74 Million | - | - | - | - |
Inventory | - | -4.33 Million | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | 575 Thousand | - | 604 Thousand | -22.64 Million | 575 Thousand |
Cash at end of period | - | 2.51 Million | - | 25.76 Million | 604 Thousand | 22.95 Million |
Capital Expenditure | - | -112.94 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 1.94 Million | - | 25.16 Million | 23.24 Million | 22.37 Million |
Free Cash Flow | - | 34.71 Million | - | 25.16 Million | 23.24 Million | 22.37 Million |
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