INR 1074.7
(-2.75%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 39.19 Billion | 72.65 Billion | 30.6 Billion | 16.01 Billion | 19.65 Billion | 16.66 Billion |
Net Income | 11 Billion | 13.67 Billion | 5.52 Billion | 1.87 Billion | -498.91 Million | -5.84 Billion |
Depreciation & Amortization | 19.03 Billion | 13 Billion | 8.49 Billion | 4.86 Billion | 3.94 Billion | 10.61 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 4.17 Billion | 16.83 Billion | -4.65 Billion | -6.29 Billion | 2.06 Billion | 1.32 Billion |
Other non-cash items | 35.42 Billion | 29.15 Billion | 21.24 Billion | 15.57 Billion | 14.14 Billion | 10.56 Billion |
Investing Cash Flow | -218.67 Billion | -38.57 Billion | -192.81 Billion | -91.37 Billion | -37.43 Billion | -27.08 Billion |
Investments in PPE | -157.73 Billion | -33.76 Billion | -147.92 Billion | -61.43 Billion | -33.97 Billion | -29.11 Billion |
Acquisitions | 730 Million | 380 Million | -56.21 Billion | -4.36 Billion | 2.87 Billion | -15.05 Million |
Investment purchases | -61.84 Billion | -4.82 Billion | -2.08 Billion | -11.01 Billion | -3.95 Billion | -94.12 Million |
Sales/Maturities of investments | 840 Million | -380 Million | 3.8 Billion | 13.91 Billion | 471.94 Million | 94.12 Million |
Other Investing Activities | 170 Million | 10 Million | 9.6 Billion | -28.48 Billion | -2.85 Billion | 2.04 Billion |
Financing Cash Flow | 185.54 Billion | -29.73 Billion | 159.86 Billion | 70.83 Billion | 21.61 Billion | 10.45 Billion |
Debt repayment | -164.28 Billion | -160.28 Billion | -139.15 Billion | -33.69 Billion | -89.22 Billion | -59.42 Billion |
Dividends payments | - | -820 Million | -820 Million | -820 Million | -1.03 Billion | - |
Common Stock Repurchased | - | 93.21 Billion | - | -3.44 Billion | - | - |
Common Stock Issuance | 23.38 Billion | 38.98 Billion | - | 50 Million | - | - |
Other Financing Activities | 6.95 Billion | -820 Million | 299.83 Billion | 108.73 Billion | 111.86 Billion | 69.87 Billion |
Accounts receivables | 8.93 Billion | -4.5 Billion | -1.09 Billion | -4.17 Billion | 100 Million | 903.27 Million |
Accounts payables | 1.22 Billion | 3.16 Billion | -1.72 Billion | -1.06 Billion | 151.1 Million | 626.3 Million |
Inventory | -2.52 Billion | -270 Million | 120 Million | 750 Million | 315.81 Million | 15.56 Billion |
Other working capital | -3.46 Billion | 18.44 Billion | -1.96 Billion | -1.81 Billion | 1.49 Billion | -15.76 Billion |
Cash at beginning of period | 13.59 Billion | 5.67 Billion | 1.84 Billion | 6.37 Billion | 2.54 Billion | 2.5 Billion |
Cash at end of period | 87.64 Billion | 10.02 Billion | 5.67 Billion | 1.84 Billion | 6.37 Billion | 2.54 Billion |
Capital Expenditure | -157.73 Billion | -33.76 Billion | -147.92 Billion | -61.43 Billion | -33.97 Billion | -29.11 Billion |
Effect of forex changes on cash | - | - | 6.18 Billion | - | -3.14 Million | - |
Net cash flow / Change in cash | 74.05 Billion | 4.35 Billion | 3.83 Billion | -4.53 Billion | 3.83 Billion | 34.78 Million |
Free Cash Flow | -118.54 Billion | 38.89 Billion | -117.32 Billion | -45.42 Billion | -14.32 Billion | -12.44 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 4.46 Billion | 11 Billion | 1.5 Billion | 2.56 Billion | 3.72 Billion | 3.22 Billion |
Depreciation & Amortization | - | 19.03 Billion | - | 4.81 Billion | 4.74 Billion | 4.51 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 4.17 Billion | - | - | - | - |
Other non-cash items | -4.46 Billion | 35.42 Billion | -1.5 Billion | -2.56 Billion | -3.72 Billion | -3.22 Billion |
Investing Cash Flow | - | -218.67 Billion | - | - | - | - |
Investments in PPE | - | -157.73 Billion | - | - | - | - |
Acquisitions | - | 730 Million | - | - | - | - |
Investment purchases | - | -61.84 Billion | - | - | - | - |
Sales/Maturities of investments | - | 840 Million | - | - | - | - |
Other Investing Activities | - | 170 Million | - | - | - | - |
Financing Cash Flow | - | 185.54 Billion | - | - | - | - |
Debt repayment | - | -164.28 Billion | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 23.38 Billion | - | - | - | - |
Other Financing Activities | - | 6.95 Billion | - | - | - | - |
Accounts receivables | - | 8.93 Billion | - | - | - | - |
Accounts payables | - | 1.22 Billion | - | - | - | - |
Inventory | - | -2.52 Billion | - | - | - | - |
Other working capital | - | -3.46 Billion | - | - | - | - |
Cash at beginning of period | - | 13.59 Billion | - | 30.83 Billion | 21.35 Billion | 13.59 Billion |
Cash at end of period | - | 87.64 Billion | - | 40.45 Billion | 30.83 Billion | 22.61 Billion |
Capital Expenditure | - | -157.73 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 74.05 Billion | - | 9.62 Billion | 9.48 Billion | 9.02 Billion |
Free Cash Flow | - | -118.54 Billion | - | 9.62 Billion | 9.48 Billion | 9.02 Billion |
KJEN
6959
PFFVF
8283
ALMI
001283