INR 1694.1
(5.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 302 Million | -84.2 Million | -29.61 Million | 339.42 Million | 6.81 Million | 49.52 Million |
Net Income | -1.2 Billion | -290.2 Million | 138.39 Million | 692.52 Million | -128.28 Million | -288.94 Million |
Depreciation & Amortization | 360.2 Million | 153.5 Million | 153.34 Million | 153.58 Million | 154.68 Million | 154.93 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 363.4 Million | 7.6 Million | -318.69 Million | -26.4 Million | -95.39 Million | 261.71 Million |
Other non-cash items | 1.36 Billion | 44.9 Million | -2.66 Million | -480.27 Million | 75.8 Million | -78.17 Million |
Investing Cash Flow | -2.23 Billion | -57.6 Million | -9.75 Million | 19.52 Million | 133.46 Million | 58.89 Million |
Investments in PPE | -2.23 Billion | -57.6 Million | -9.75 Million | -4.89 Million | -12.16 Million | -15.57 Million |
Acquisitions | 3.3 Million | - | - | 235 Thousand | 120.78 Million | 22.78 Million |
Investment purchases | - | - | - | - | -120.78 Million | - |
Sales/Maturities of investments | - | - | - | - | 35 Thousand | - |
Other Investing Activities | -100 Thousand | -5.00 | -53.00 | 24.18 Million | 145.58 Million | 51.67 Million |
Financing Cash Flow | 1.94 Billion | 104.9 Million | 60.51 Million | -347.58 Million | -135.82 Million | -108.38 Million |
Debt repayment | -1.56 Billion | -51.7 Million | -71.25 Million | -107.16 Million | -158.58 Million | -20.25 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 376.5 Million | 232.94 Million | 60 Million | - | - | - |
Other Financing Activities | -100 Thousand | -76.34 Million | 71.76 Million | -240.41 Million | 22.76 Million | -88.12 Million |
Accounts receivables | 8.7 Million | 222.89 Million | -97.93 Million | -28.19 Million | -87.01 Million | 92.41 Million |
Accounts payables | 280.1 Million | -16.58 Million | -130.42 Million | 56.75 Million | -224.34 Million | 277.69 Million |
Inventory | -141.7 Million | 76.7 Million | -46.67 Million | -57.14 Million | 218.61 Million | -157.34 Million |
Other working capital | 216.3 Million | -275.41 Million | -43.65 Million | 2.18 Million | -2.65 Million | 48.94 Million |
Cash at beginning of period | 855 Thousand | 37.7 Million | 16.55 Million | 5.19 Million | 749 Thousand | 712 Thousand |
Cash at end of period | 9.3 Million | 800 Thousand | 37.69 Million | 16.55 Million | 5.19 Million | 749 Thousand |
Capital Expenditure | -2.23 Billion | -57.6 Million | -9.75 Million | -4.89 Million | -12.16 Million | -15.57 Million |
Effect of forex changes on cash | - | 56 Thousand | 1001.00 | -1.00 | - | - |
Net cash flow / Change in cash | 8.44 Million | -36.9 Million | 21.14 Million | 11.35 Million | 4.44 Million | 37 Thousand |
Free Cash Flow | -1.93 Billion | -141.8 Million | -39.36 Million | 334.52 Million | -5.35 Million | 33.95 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | - | - | -1.2 Billion | -546.4 Thousand | -50 Thousand | -290.2 Million |
Depreciation & Amortization | - | - | 360.2 Million | 38.9 Million | 38 Million | 153.5 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 363.4 Million | - | - | 7.6 Million |
Other non-cash items | - | - | 1.36 Billion | 546.4 Thousand | 50 Thousand | 44.9 Million |
Investing Cash Flow | - | - | -2.23 Billion | - | - | -57.6 Million |
Investments in PPE | - | - | -2.23 Billion | - | - | -57.6 Million |
Acquisitions | - | - | 3.3 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -100 Thousand | - | - | -5.00 |
Financing Cash Flow | - | - | 1.94 Billion | - | - | 104.9 Million |
Debt repayment | - | - | -1.56 Billion | - | - | -51.7 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 376.5 Million | - | - | 232.94 Million |
Other Financing Activities | - | - | -100 Thousand | - | - | -76.34 Million |
Accounts receivables | - | - | 8.7 Million | - | - | 222.89 Million |
Accounts payables | - | - | 280.1 Million | - | - | -16.58 Million |
Inventory | - | - | -141.7 Million | - | - | 76.7 Million |
Other working capital | - | - | 216.3 Million | - | - | -275.41 Million |
Cash at beginning of period | - | - | 855 Thousand | - | 855 Thousand | 37.7 Million |
Cash at end of period | - | - | 9.3 Million | 77.8 Million | 76.85 Million | 800 Thousand |
Capital Expenditure | - | - | -2.23 Billion | - | - | -57.6 Million |
Effect of forex changes on cash | - | - | - | - | - | 56 Thousand |
Net cash flow / Change in cash | - | - | 8.44 Million | 77.8 Million | 76 Million | -36.9 Million |
Free Cash Flow | - | - | -1.93 Billion | 77.8 Million | 76 Million | -141.8 Million |
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