INR 1548.6
(-0.09%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 156.9 Million | 204.17 Million | 209.48 Million | 61.88 Million | -68.54 Million | 80.14 Million |
Net Income | 429.85 Million | 186.75 Million | 247.36 Million | 182.01 Million | 17.82 Million | 92.27 Million |
Depreciation & Amortization | 3.67 Million | 4.81 Million | 3.24 Million | 2.26 Million | 3.32 Million | 2.88 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -308.11 Million | 91.17 Million | 3.78 Million | -107.97 Million | -65.84 Million | 6.47 Million |
Other non-cash items | 358.09 Million | -78.57 Million | -44.91 Million | -14.42 Million | -23.84 Million | -21.49 Million |
Investing Cash Flow | -98.1 Million | -189.47 Million | -176.48 Million | -15.82 Million | 4.68 Million | -3.46 Million |
Investments in PPE | -2.94 Million | -1.63 Million | -11.46 Million | -1.08 Million | -1.89 Million | -7.38 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | -95.15 Million | - | -20 Million | - | - | - |
Sales/Maturities of investments | - | 20.05 Million | - | - | - | - |
Other Investing Activities | -5000.00 | -207.89 Million | -145.02 Million | -14.73 Million | 6.58 Million | 3.92 Million |
Financing Cash Flow | -36.48 Million | -43.39 Million | 5.71 Million | -34.97 Million | 571.36 Thousand | -56.61 Million |
Debt repayment | -456 Thousand | -18.33 Million | -18.71 Million | -66 Thousand | -333 Thousand | -47.6 Million |
Dividends payments | -36.02 Million | -24.31 Million | -12.33 Million | -8.06 Million | -7.74 Million | -7.28 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -838 Thousand | -744.2 Thousand | 36.76 Million | -26.9 Million | 8.31 Million | -1.72 Million |
Accounts receivables | -14.46 Million | -41 Thousand | -18.15 Million | -3.06 Million | 13.75 Million | -3.22 Million |
Accounts payables | 27.43 Million | 6.64 Million | 8.36 Million | - | - | -1.24 Million |
Inventory | -332.23 Million | 79.12 Million | 23.65 Million | -14.34 Million | -84.26 Million | 8.32 Million |
Other working capital | 11.14 Million | 5.43 Million | -10.07 Million | -90.57 Million | 4.66 Million | 2.63 Million |
Cash at beginning of period | 25.7 Million | 54.39 Million | 15.67 Million | 14.52 Million | 77.81 Million | 57.74 Million |
Cash at end of period | 48.01 Million | 25.7 Million | 54.39 Million | 25.61 Million | 14.52 Million | 77.81 Million |
Capital Expenditure | -2.94 Million | -1.63 Million | -11.46 Million | -1.08 Million | -1.89 Million | -7.38 Million |
Effect of forex changes on cash | - | 310.00 | 10.00 | -9.93 Million | -1.00 | 134.00 |
Net cash flow / Change in cash | 22.31 Million | -28.69 Million | 38.72 Million | 11.08 Million | -63.28 Million | 20.06 Million |
Free Cash Flow | 153.95 Million | 202.53 Million | 198.02 Million | 60.79 Million | -70.43 Million | 72.75 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 140.14 Million | 429.85 Million | 138.68 Million | 101.02 Million | 102.56 Million | 84.53 Million |
Depreciation & Amortization | - | 3.67 Million | - | 941 Thousand | 912 Thousand | 810 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -308.11 Million | - | - | - | - |
Other non-cash items | -140.14 Million | 358.09 Million | -138.68 Million | -101.02 Million | -102.56 Million | -84.53 Million |
Investing Cash Flow | - | -98.1 Million | - | - | - | - |
Investments in PPE | - | -2.94 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -95.15 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -5000.00 | - | - | - | - |
Financing Cash Flow | - | -36.48 Million | - | - | - | - |
Debt repayment | - | -456 Thousand | - | - | - | - |
Dividends payments | - | -36.03 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -838 Thousand | - | - | - | - |
Accounts receivables | - | -14.46 Million | - | - | - | - |
Accounts payables | - | 27.43 Million | - | - | - | - |
Inventory | - | -332.23 Million | - | - | - | - |
Other working capital | - | 11.14 Million | - | - | - | - |
Cash at beginning of period | - | 25.7 Million | - | 28.15 Million | 26.32 Million | 25.7 Million |
Cash at end of period | - | 48.01 Million | - | 30.03 Million | 28.15 Million | 27.32 Million |
Capital Expenditure | - | -2.94 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 22.31 Million | - | 1.88 Million | 1.82 Million | 1.62 Million |
Free Cash Flow | - | 153.95 Million | - | 1.88 Million | 1.82 Million | 1.62 Million |
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