INR 348.0
(0.01%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 22.51 Billion | 18.52 Billion | 11.76 Billion | 11.59 Billion | 12.83 Billion | 11.54 Billion |
Net Income | 10.22 Billion | 6.43 Billion | 7.71 Billion | 8.46 Billion | 8.7 Billion | 10.02 Billion |
Depreciation & Amortization | 15.68 Billion | 11.13 Billion | 8.14 Billion | 7.15 Billion | 5.52 Billion | 4.47 Billion |
Deferred income taxes | - | 1.03 Billion | 1.77 Billion | -540 Million | -522 Million | -850 Million |
Stock-based compensation | 1 Billion | 1.37 Billion | 1.25 Billion | 1.06 Billion | 653 Million | 328 Million |
Change in working capital | -6.35 Billion | -5.01 Billion | -7.89 Billion | -4.23 Billion | -1.65 Billion | -291 Million |
Other non-cash items | 37.99 Billion | 3.56 Billion | 771 Million | -298 Million | 120 Million | -2.14 Billion |
Investing Cash Flow | -11.49 Billion | -142.81 Billion | -16.99 Billion | -36.24 Billion | -15.58 Billion | -7.13 Billion |
Investments in PPE | -19.31 Billion | -17.26 Billion | -19.24 Billion | -17.46 Billion | -18.36 Billion | -14.92 Billion |
Acquisitions | -5.29 Billion | -122.17 Billion | 21 Million | -1.02 Billion | 71 Million | 4.02 Billion |
Investment purchases | -53.34 Billion | -187.14 Billion | -77.93 Billion | -96.99 Billion | -70.87 Billion | -53.16 Billion |
Sales/Maturities of investments | 66.46 Billion | 182.49 Billion | 80.25 Billion | 78.48 Billion | 72.61 Billion | 56.12 Billion |
Other Investing Activities | 12.29 Billion | 1.26 Billion | -78 Million | 748 Million | 961 Million | 798 Million |
Financing Cash Flow | -14.85 Billion | 130.48 Billion | 2.42 Billion | 25.64 Billion | 3.87 Billion | -2.41 Billion |
Debt repayment | -12.71 Billion | -281 Million | -10.94 Billion | -7.33 Billion | -6.19 Billion | -3.62 Billion |
Dividends payments | -2.03 Billion | -718 Million | - | - | -701 Million | -793 Million |
Common Stock Repurchased | - | -647 Million | -3 Million | -93 Million | -293 Million | -1 Billion |
Common Stock Issuance | 307 Million | 12.66 Billion | 428 Million | 8.07 Billion | 5.68 Billion | 317 Million |
Other Financing Activities | -6.91 Billion | 119.47 Billion | 12.94 Billion | 24.99 Billion | 5.38 Billion | 2.68 Billion |
Accounts receivables | -24.17 Billion | 15.9 Billion | -4.73 Billion | -2.78 Billion | 1.64 Billion | -2.24 Billion |
Accounts payables | 29.36 Billion | -37.35 Billion | 1.61 Billion | 3.1 Billion | 4.06 Billion | 6.08 Billion |
Inventory | -8.86 Billion | 8.86 Billion | -4.14 Billion | -4.45 Billion | -3.8 Billion | -3.05 Billion |
Other working capital | -2.67 Billion | 7.58 Billion | -637 Million | -98 Million | -3.55 Billion | -1.07 Billion |
Cash at beginning of period | 13.23 Billion | 6.53 Billion | 8.97 Billion | 8.24 Billion | 6.59 Billion | 4.49 Billion |
Cash at end of period | 22.58 Billion | 12.94 Billion | 6.53 Billion | 8.97 Billion | 8.24 Billion | 6.59 Billion |
Capital Expenditure | -19.31 Billion | -17.26 Billion | -19.24 Billion | -17.46 Billion | -18.36 Billion | -14.92 Billion |
Effect of forex changes on cash | 29 Million | 217 Million | 33 Million | 71 Million | 536 Million | 112 Million |
Net cash flow / Change in cash | 9.34 Billion | 6.41 Billion | -2.43 Billion | 723 Million | 1.65 Billion | 2.1 Billion |
Free Cash Flow | 3.19 Billion | 1.26 Billion | -7.48 Billion | -5.86 Billion | -5.53 Billion | -3.37 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 6.59 Billion | 10.22 Billion | 1.35 Billion | 6.6 Billion | 1.25 Billion | 1.01 Billion |
Depreciation & Amortization | - | 15.68 Billion | - | 4.14 Billion | 3.89 Billion | 3.58 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 1 Billion | 1 Billion | - | - | - |
Change in working capital | - | -6.35 Billion | - | - | - | - |
Other non-cash items | -6.59 Billion | 37.99 Billion | -2.36 Billion | -6.6 Billion | -1.25 Billion | -1.01 Billion |
Investing Cash Flow | - | -11.49 Billion | - | - | - | - |
Investments in PPE | - | -19.31 Billion | - | - | - | - |
Acquisitions | - | -5.29 Billion | - | - | - | - |
Investment purchases | - | -53.34 Billion | - | - | - | - |
Sales/Maturities of investments | - | 66.46 Billion | - | - | - | - |
Other Investing Activities | - | 12.29 Billion | - | - | - | - |
Financing Cash Flow | - | -14.85 Billion | - | - | - | - |
Debt repayment | - | -12.71 Billion | - | - | - | - |
Dividends payments | - | -2.03 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 307 Million | - | - | - | - |
Other Financing Activities | - | -6.91 Billion | - | - | - | - |
Accounts receivables | - | -24.17 Billion | - | - | - | - |
Accounts payables | - | 29.36 Billion | - | - | - | - |
Inventory | - | -8.86 Billion | - | - | - | - |
Other working capital | - | -2.67 Billion | - | - | - | - |
Cash at beginning of period | - | 13.23 Billion | - | 19.88 Billion | 20.14 Billion | 13.23 Billion |
Cash at end of period | - | 22.58 Billion | - | 18.19 Billion | 19.88 Billion | 20.14 Billion |
Capital Expenditure | - | -19.31 Billion | - | - | - | - |
Effect of forex changes on cash | - | 29 Million | - | - | - | - |
Net cash flow / Change in cash | - | 9.34 Billion | - | -1.69 Billion | -251 Million | 6.9 Billion |
Free Cash Flow | - | 3.19 Billion | - | 6.6 Billion | 1.25 Billion | 1.01 Billion |
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