INR 437.0
(-0.46%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 5.51 Billion | 6.66 Billion | 5.94 Billion | 7.76 Billion | 8.6 Billion | 23.58 Billion |
Net Income | 3.36 Billion | 4.13 Billion | 2.41 Billion | -273.9 Million | 921 Million | 2.28 Billion |
Depreciation & Amortization | 2.65 Billion | 2.55 Billion | 2.72 Billion | 2.85 Billion | 2.9 Billion | 3.28 Billion |
Deferred income taxes | - | -516.7 Million | 1.43 Billion | 508.1 Million | 1.15 Billion | 3.34 Billion |
Stock-based compensation | 25.1 Million | 17.9 Million | 21.1 Million | 11.3 Million | 11.3 Million | 14.8 Million |
Change in working capital | -944.9 Million | -993.5 Million | -2.26 Billion | 2.55 Billion | 1.38 Billion | 12.11 Billion |
Other non-cash items | 8.14 Billion | 1.46 Billion | 1.61 Billion | 2.11 Billion | 2.22 Billion | 2.54 Billion |
Investing Cash Flow | -2.82 Billion | -1.35 Billion | -1.21 Billion | -811 Million | -3.05 Billion | 864.8 Million |
Investments in PPE | -2.77 Billion | -2.04 Billion | -1.85 Billion | -1.15 Billion | -4.14 Billion | -6.49 Billion |
Acquisitions | -35.4 Million | 308.1 Million | 1 Million | 268.5 Million | -118.2 Million | 24.5 Million |
Investment purchases | -332.3 Million | -205 Million | -100 Thousand | -99.7 Million | -253.5 Million | -81.5 Million |
Sales/Maturities of investments | 59.1 Million | 22.3 Million | 65.5 Million | 89.4 Million | 1.67 Billion | 200 Thousand |
Other Investing Activities | 260.3 Million | 563.9 Million | 578 Million | 89.4 Million | -211.7 Million | 7.41 Billion |
Financing Cash Flow | -2.68 Billion | -5.34 Billion | -4.38 Billion | -7.16 Billion | -5.74 Billion | -10.19 Billion |
Debt repayment | -798.5 Million | -3.09 Billion | -5.14 Billion | -5.72 Billion | -2.98 Billion | -38.99 Billion |
Dividends payments | -1.54 Billion | -40 Million | -19.9 Million | - | -622.9 Million | -772.4 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 2.4 Million | 32.8 Million | 56.2 Million | 1.5 Million | 8.6 Million | - |
Other Financing Activities | 240.3 Million | -2.23 Billion | 721.7 Million | -1.44 Billion | -2.14 Billion | 29.56 Billion |
Accounts receivables | -1.04 Billion | 830.5 Million | -189.5 Million | -556.4 Million | -1.56 Billion | 8.55 Billion |
Accounts payables | 1.26 Billion | -9.44 Billion | 7.82 Billion | 1.41 Billion | -941 Million | -7.81 Billion |
Inventory | -2.61 Billion | 4.86 Billion | -9.64 Billion | 800.5 Million | 2.91 Billion | 5.61 Billion |
Other working capital | 1.45 Billion | 2.75 Billion | -260.2 Million | 892.5 Million | 979.1 Million | 5.76 Billion |
Cash at beginning of period | 590.8 Million | 597.8 Million | 254.8 Million | 470.6 Million | 669.1 Million | 339.6 Million |
Cash at end of period | 758.1 Million | 564.1 Million | 597.8 Million | 254.8 Million | 470.6 Million | 669.1 Million |
Capital Expenditure | -2.77 Billion | -2.04 Billion | -1.85 Billion | -1.15 Billion | -4.14 Billion | -6.49 Billion |
Effect of forex changes on cash | - | - | - | -100 Thousand | - | -13.92 Billion |
Net cash flow / Change in cash | 167.3 Million | -33.7 Million | 343 Million | -215.8 Million | -198.5 Million | 329.5 Million |
Free Cash Flow | 2.73 Billion | 4.61 Billion | 4.08 Billion | 6.6 Billion | 4.45 Billion | 17.08 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 393.1 Million | 3.36 Billion | 990.3 Million | 917 Million | 800.1 Million | 658.7 Million |
Depreciation & Amortization | - | 2.65 Billion | - | 663.9 Million | 671.9 Million | 649.1 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 25.1 Million | 25.1 Million | - | - | - |
Change in working capital | - | -944.9 Million | - | - | - | - |
Other non-cash items | -393.1 Million | 8.14 Billion | -1.01 Billion | -917 Million | -800.1 Million | -658.7 Million |
Investing Cash Flow | - | -2.82 Billion | - | - | - | - |
Investments in PPE | - | -2.77 Billion | - | - | - | - |
Acquisitions | - | -35.4 Million | - | - | - | - |
Investment purchases | - | -332.3 Million | - | - | - | - |
Sales/Maturities of investments | - | 59.1 Million | - | - | - | - |
Other Investing Activities | - | 260.3 Million | - | - | - | - |
Financing Cash Flow | - | -2.68 Billion | - | - | - | - |
Debt repayment | - | -798.5 Million | - | - | - | - |
Dividends payments | - | -1.54 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 2.4 Million | - | - | - | - |
Other Financing Activities | - | 240.3 Million | - | - | - | - |
Accounts receivables | - | -1.04 Billion | - | - | - | - |
Accounts payables | - | 1.26 Billion | - | - | - | - |
Inventory | - | -2.61 Billion | - | - | - | - |
Other working capital | - | 1.45 Billion | - | - | - | - |
Cash at beginning of period | - | 590.8 Million | - | 876.3 Million | 76.2 Million | 590.8 Million |
Cash at end of period | - | 758.1 Million | - | 917 Million | 876.3 Million | 658.7 Million |
Capital Expenditure | - | -2.77 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 167.3 Million | - | 40.7 Million | 800.1 Million | 67.9 Million |
Free Cash Flow | - | 2.73 Billion | - | 917 Million | 800.1 Million | 658.7 Million |
AYASF
TKS
BSC
AIRE
9835
MTX