INR 135.76
(-0.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 69.33 Million | 98.13 Million | 102.96 Million | 79.16 Million | -16.14 Million | 362.41 Million |
Net Income | 89.6 Million | 88.66 Million | 53.38 Million | 75.85 Million | 60.21 Million | 111.76 Million |
Depreciation & Amortization | 27.31 Million | 31.76 Million | 33.81 Million | 31.11 Million | 24.09 Million | 17.19 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -57.47 Million | -2.78 Million | 55.47 Million | -15.41 Million | -83.45 Million | 288.35 Million |
Other non-cash items | 99.09 Million | -19.51 Million | -39.7 Million | -12.38 Million | -16.98 Million | -54.9 Million |
Investing Cash Flow | -26.68 Million | -21.15 Million | 10.69 Million | -40.19 Million | 102.81 Million | -356.71 Million |
Investments in PPE | -27.1 Million | -26.73 Million | -19.51 Million | -70.64 Million | -31.76 Million | -54.5 Million |
Acquisitions | 2.9 Million | 451 Thousand | 25.12 Million | 350 Thousand | 176 Thousand | 2.49 Million |
Investment purchases | -2.48 Million | -451 Thousand | -5.86 Million | -350 Thousand | -176 Thousand | -320.77 Million |
Sales/Maturities of investments | 1000.00 | 3.77 Million | 10.7 Million | 29.06 Million | 131.75 Million | 931 Thousand |
Other Investing Activities | -4000.00 | 1.79 Million | 234 Thousand | 1.38 Million | 2.83 Million | 15.14 Million |
Financing Cash Flow | -47.33 Million | -84.81 Million | -102.09 Million | -43.23 Million | -80.49 Million | -4.86 Million |
Debt repayment | -39.22 Million | -66.19 Million | -18.09 Million | -24.65 Million | -6.04 Million | -9 Million |
Dividends payments | -7.93 Million | -7.93 Million | -8.63 Million | - | -218.63 Million | -8.63 Million |
Common Stock Repurchased | - | - | -84.75 Million | - | - | - |
Common Stock Issuance | - | - | -18.09 Million | - | - | - |
Other Financing Activities | -41.8 Million | -10.69 Million | 27.47 Million | -18.57 Million | 106.89 Million | 12.77 Million |
Accounts receivables | 55.25 Million | -18.92 Million | 62.17 Million | -54.9 Million | -3.41 Million | -62.78 Million |
Accounts payables | -76.52 Million | -11.25 Million | 5.82 Million | 42.64 Million | -64.06 Million | 71.63 Million |
Inventory | -13.32 Million | -6.29 Million | 25.57 Million | -32.27 Million | 2.69 Million | 46.25 Million |
Other working capital | -22.88 Million | 33.68 Million | -38.1 Million | 29.11 Million | -18.67 Million | 233.25 Million |
Cash at beginning of period | 15.82 Million | 20.26 Million | 8.69 Million | 12.95 Million | 6.78 Million | 6 Million |
Cash at end of period | 11.23 Million | 12.42 Million | 20.26 Million | 8.69 Million | 12.95 Million | 6.78 Million |
Capital Expenditure | -27.1 Million | -26.73 Million | -19.51 Million | -70.64 Million | -31.76 Million | -54.5 Million |
Effect of forex changes on cash | - | - | - | - | -1000.00 | -61 Thousand |
Net cash flow / Change in cash | -4.59 Million | -7.84 Million | 11.56 Million | -4.26 Million | 6.17 Million | 777 Thousand |
Free Cash Flow | 42.22 Million | 71.39 Million | 83.45 Million | 8.52 Million | -47.9 Million | 307.91 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 8.42 Million | 89.6 Million | 18.15 Million | 24.47 Million | 17.59 Million | 29.38 Million |
Depreciation & Amortization | - | 27.31 Million | - | 6.5 Million | 6.58 Million | 7.79 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -57.47 Million | - | - | - | - |
Other non-cash items | -8.42 Million | 99.09 Million | -18.15 Million | -24.47 Million | -17.59 Million | -29.38 Million |
Investing Cash Flow | - | -26.68 Million | - | - | - | - |
Investments in PPE | - | -27.1 Million | - | - | - | - |
Acquisitions | - | 2.9 Million | - | - | - | - |
Investment purchases | - | -2.48 Million | - | - | - | - |
Sales/Maturities of investments | - | 1000.00 | - | - | - | - |
Other Investing Activities | - | -4000.00 | - | - | - | - |
Financing Cash Flow | - | -47.33 Million | - | - | - | - |
Debt repayment | - | -39.22 Million | - | - | - | - |
Dividends payments | - | -7.93 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -41.8 Million | - | - | - | - |
Accounts receivables | - | 55.25 Million | - | - | - | - |
Accounts payables | - | -76.52 Million | - | - | - | - |
Inventory | - | -13.32 Million | - | - | - | - |
Other working capital | - | -22.88 Million | - | - | - | - |
Cash at beginning of period | - | 15.82 Million | - | 19.3 Million | 6.13 Million | 15.82 Million |
Cash at end of period | - | 11.23 Million | - | 32.31 Million | 19.3 Million | 31.4 Million |
Capital Expenditure | - | -27.1 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -4.59 Million | - | 13 Million | 13.16 Million | 15.58 Million |
Free Cash Flow | - | 42.22 Million | - | 13 Million | 13.16 Million | 15.58 Million |
TRIN
1721
RBNK
603595
ACKNIT
NLSC