INR 41.9
(10.99%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 24.03 Million | 131.23 Million | -52.67 Million | 57.96 Million | 178.63 Million | 52.3 Million |
Net Income | -126.51 Million | 83.07 Million | -41.19 Million | -97.93 Million | -275.79 Million | -65.1 Million |
Depreciation & Amortization | 27.17 Million | 30.62 Million | 38.48 Million | 39.29 Million | 42.4 Million | 33.1 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | -3.04 Million |
Change in working capital | 116.55 Million | -18.39 Million | -138.74 Million | 11.04 Million | 369.44 Million | 18.67 Million |
Other non-cash items | -61.54 Million | 35.93 Million | 88.78 Million | 105.55 Million | 42.58 Million | 65.63 Million |
Investing Cash Flow | -3.73 Million | 110.75 Million | 248 Thousand | -12.3 Million | -15.88 Million | 13.2 Million |
Investments in PPE | -1.7 Million | -2.34 Million | -696 Thousand | -5.89 Million | -49.57 Million | -5.43 Million |
Acquisitions | 201 Thousand | 112.78 Million | -24.21 Million | 699 Thousand | 14 Thousand | 155 Thousand |
Investment purchases | -52.28 Million | -48.81 Million | -2.82 Million | -10.69 Million | -14 Thousand | - |
Sales/Maturities of investments | 50.05 Million | 47.67 Million | 24.21 Million | -699 Thousand | 29.19 Million | - |
Other Investing Activities | 25 Thousand | 1.45 Million | 3.76 Million | 4.28 Million | 4.49 Million | 18.48 Million |
Financing Cash Flow | -130.03 Million | -142.64 Million | 22.87 Million | -21.42 Million | -144.76 Million | -59.38 Million |
Debt repayment | -110.61 Million | -147.25 Million | -111.51 Million | -98.6 Million | -2.07 Million | -25.69 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 112.97 Million | - | - | - | - |
Other Financing Activities | -85.43 Million | -108.36 Million | 134.38 Million | 77.18 Million | -142.68 Million | -33.69 Million |
Accounts receivables | 56.23 Million | -79.08 Million | -24.48 Million | -117.46 Million | 118.25 Million | 47.23 Million |
Accounts payables | 87.24 Million | -33.65 Million | 105.06 Million | 6.03 Million | -35 Thousand | -33.32 Million |
Inventory | -20.76 Million | 115.92 Million | -156.24 Million | 156.87 Million | 193.23 Million | 17.93 Million |
Other working capital | -6.15 Million | -21.57 Million | -63.07 Million | -34.4 Million | 57.98 Million | -13.18 Million |
Cash at beginning of period | 113.6 Million | 13.38 Million | 42.94 Million | 18.15 Million | 161 Thousand | 51.09 Million |
Cash at end of period | 43.63 Million | 112.73 Million | 13.38 Million | 42.39 Million | 18.15 Million | 57.21 Million |
Capital Expenditure | -1.7 Million | -2.34 Million | -696 Thousand | -5.89 Million | -49.57 Million | -5.43 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -69.97 Million | 99.34 Million | -29.55 Million | 24.24 Million | 17.99 Million | 6.12 Million |
Free Cash Flow | 22.33 Million | 128.89 Million | -53.37 Million | 52.07 Million | 129.06 Million | 46.86 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -126.51 Million | -73.99 Million | -33.79 Million | -24.76 Million | 6.05 Million | 19.76 Million |
Depreciation & Amortization | 27.17 Million | - | 6.58 Million | 6.8 Million | 6.76 Million | 6.63 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 116.55 Million | - | - | - | - | - |
Other non-cash items | -61.54 Million | 73.99 Million | 33.79 Million | 24.76 Million | -6.05 Million | -19.76 Million |
Investing Cash Flow | -3.73 Million | - | - | - | - | - |
Investments in PPE | -1.7 Million | - | - | - | - | - |
Acquisitions | 201 Thousand | - | - | - | - | - |
Investment purchases | -52.28 Million | - | - | - | - | - |
Sales/Maturities of investments | 50.05 Million | - | - | - | - | - |
Other Investing Activities | 25 Thousand | - | - | - | - | - |
Financing Cash Flow | -130.03 Million | - | - | - | - | - |
Debt repayment | -110.61 Million | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -85.43 Million | - | - | - | - | - |
Accounts receivables | 56.23 Million | - | - | - | - | - |
Accounts payables | 87.24 Million | - | - | - | - | - |
Inventory | -20.76 Million | - | - | - | - | - |
Other working capital | -6.15 Million | - | - | - | - | - |
Cash at beginning of period | 113.6 Million | - | 49.5 Million | 35.88 Million | 113.6 Million | 100.33 Million |
Cash at end of period | 43.63 Million | - | 62.67 Million | 49.5 Million | 127.13 Million | 113.6 Million |
Capital Expenditure | -1.7 Million | - | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -69.97 Million | - | 13.17 Million | 13.61 Million | 13.53 Million | 13.26 Million |
Free Cash Flow | 22.33 Million | - | 13.17 Million | 13.61 Million | 13.53 Million | 13.26 Million |
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