INR 420.45
(1.28%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 62.5 Million | 126.36 Million | 794.19 Million | 301.62 Million | 34.53 Million | 1.09 Billion |
Net Income | 3.78 Million | 178.61 Million | 175.89 Million | 91.1 Million | -77.1 Million | 724.52 Million |
Depreciation & Amortization | 136.22 Million | 125.41 Million | 198.31 Million | 272.37 Million | 283.47 Million | 320.13 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -121.25 Million | 76.48 Million | 261.58 Million | 22.47 Million | 217.89 Million | 334.48 Million |
Other non-cash items | 437.46 Million | -254.15 Million | 158.39 Million | -84.32 Million | -389.73 Million | -288.99 Million |
Investing Cash Flow | 47.18 Million | -677.25 Million | -235.53 Million | -162.67 Million | -227.7 Million | 4.23 Million |
Investments in PPE | -171.56 Million | -166.05 Million | -63.67 Million | -242.24 Million | -257.65 Million | -85.05 Million |
Acquisitions | 6.05 Million | 207.08 Million | 8.43 Million | 5.02 Million | 2.16 Million | 43.32 Million |
Investment purchases | -264.11 Million | -1.11 Billion | -271.89 Million | -30.08 Million | 19.36 Million | -19.98 Million |
Sales/Maturities of investments | 476.79 Million | 348.62 Million | 33.68 Million | 74.66 Million | 47.67 Million | 29.89 Million |
Other Investing Activities | 272.37 Million | 44.77 Million | 57.9 Million | 29.97 Million | -39.25 Million | 36.04 Million |
Financing Cash Flow | -50.91 Million | -55.5 Million | -62.29 Million | -279.48 Million | -163.71 Million | -277.93 Million |
Debt repayment | - | - | -710 Thousand | -262 Million | -15.8 Million | -186.75 Million |
Dividends payments | -50.91 Million | -50.91 Million | -50.91 Million | - | -122.76 Million | -61.38 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | 300 Thousand | - | - |
Other Financing Activities | -1.86 Million | -4.59 Million | -10.66 Million | -17.78 Million | -25.14 Million | -29.79 Million |
Accounts receivables | -194.62 Million | 370.9 Million | 293.59 Million | -9.65 Million | 756.04 Million | 294.85 Million |
Accounts payables | 75.41 Million | -296.18 Million | -38.65 Million | 35.46 Million | -530.67 Million | 33.89 Million |
Inventory | -2.04 Million | 1.76 Million | 6.63 Million | -3.34 Million | -6.03 Million | 5.72 Million |
Other working capital | 75.41 Million | - | - | -745.00 | -1.44 Million | - |
Cash at beginning of period | 624 Million | 1.07 Billion | 570.67 Million | 718.46 Million | 1.05 Billion | 219.68 Million |
Cash at end of period | 1.26 Billion | 494.83 Million | 1.07 Billion | 570.67 Million | 718.46 Million | 1.05 Billion |
Capital Expenditure | -171.56 Million | -166.05 Million | -63.67 Million | -242.24 Million | -257.65 Million | -85.05 Million |
Effect of forex changes on cash | 4.45 Million | 25.02 Million | 9.16 Million | -7.25 Million | 23.68 Million | 13.82 Million |
Net cash flow / Change in cash | 643.66 Million | -581.37 Million | 505.53 Million | -147.78 Million | -333.2 Million | 831.98 Million |
Free Cash Flow | -109.05 Million | -39.68 Million | 730.52 Million | 59.37 Million | -223.12 Million | 1 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 37.5 Million | 39.66 Million | 3.78 Million | 39.61 Million | -43.13 Million | -32.35 Million |
Depreciation & Amortization | - | - | 136.22 Million | 32.91 Million | 35.49 Million | 33.88 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -121.25 Million | - | - | - |
Other non-cash items | -37.5 Million | -39.66 Million | 437.46 Million | -39.61 Million | 43.13 Million | 32.35 Million |
Investing Cash Flow | - | - | 47.18 Million | - | - | - |
Investments in PPE | - | - | -171.56 Million | - | - | - |
Acquisitions | - | - | 6.05 Million | - | - | - |
Investment purchases | - | - | -264.11 Million | - | - | - |
Sales/Maturities of investments | - | - | 476.79 Million | - | - | - |
Other Investing Activities | - | - | 272.37 Million | - | - | - |
Financing Cash Flow | - | - | -50.91 Million | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | -50.91 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1.86 Million | - | - | - |
Accounts receivables | - | - | -194.62 Million | - | - | - |
Accounts payables | - | - | 75.41 Million | - | - | - |
Inventory | - | - | -2.04 Million | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | - | 624 Million | 1.19 Billion | 1.23 Billion | 624 Million |
Cash at end of period | - | - | 1.26 Billion | 1.26 Billion | 1.19 Billion | -32.35 Million |
Capital Expenditure | - | - | -171.56 Million | - | - | - |
Effect of forex changes on cash | - | - | 4.45 Million | - | - | - |
Net cash flow / Change in cash | - | - | 643.66 Million | 65.82 Million | -43.13 Million | -656.35 Million |
Free Cash Flow | - | - | -109.05 Million | 65.82 Million | -43.13 Million | -32.35 Million |
TRU
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HAWAENG
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