INR 295.3
(2.39%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 346.92 Billion | 124.65 Billion | 203.35 Billion | 234.55 Billion | 78.81 Billion | 101.57 Billion |
Net Income | 268.58 Billion | 28.21 Billion | 160.36 Billion | 224.32 Billion | 36.51 Billion | 129.05 Billion |
Depreciation & Amortization | 67.71 Billion | 63.68 Billion | 54.34 Billion | 43.34 Billion | 40.8 Billion | 34.17 Billion |
Deferred income taxes | - | - | -770.6 Million | -9.4 Billion | - | - |
Stock-based compensation | - | - | 770.6 Million | 9.4 Billion | - | - |
Change in working capital | -13.97 Billion | -1.76 Billion | 13.22 Billion | 37.07 Billion | -6.92 Billion | -35.31 Billion |
Other non-cash items | 172.38 Billion | 34.51 Billion | -24.57 Billion | -70.18 Billion | 8.41 Billion | -26.34 Billion |
Investing Cash Flow | -129.1 Billion | -78.06 Billion | -81.37 Billion | -24.74 Billion | -111.35 Billion | -104.51 Billion |
Investments in PPE | -95.79 Billion | -85.48 Billion | -85.45 Billion | -91.07 Billion | -121.96 Billion | -105.41 Billion |
Acquisitions | 341.6 Million | -17.19 Billion | -9.2 Billion | 81.74 Billion | -16.27 Billion | -11.69 Billion |
Investment purchases | -36.85 Billion | -19.15 Billion | -213.07 Billion | -91.02 Billion | -391.04 Billion | -498.3 Billion |
Sales/Maturities of investments | 4.01 Billion | 14.67 Billion | 207.22 Billion | 68.99 Billion | 403.12 Billion | 496.41 Billion |
Other Investing Activities | -815.3 Million | 29.1 Billion | 19.14 Billion | 6.61 Billion | 14.8 Billion | 14.47 Billion |
Financing Cash Flow | -217.94 Billion | -44.02 Billion | -176.71 Billion | -139.8 Billion | 35.83 Billion | 2.07 Billion |
Debt repayment | -154.91 Billion | -130.63 Billion | -87.81 Billion | -36.61 Billion | -60.23 Billion | -8.16 Billion |
Dividends payments | -53.28 Billion | -12.81 Billion | -144.82 Billion | -49.24 Billion | -59.05 Billion | -40.05 Billion |
Common Stock Repurchased | - | - | - | -164.34 Billion | - | - |
Common Stock Issuance | 3.98 Billion | - | 4.62 Billion | 55.19 Billion | - | - |
Other Financing Activities | -195 Million | 99.43 Billion | 51.3 Billion | 55.19 Billion | 149.33 Billion | 50.28 Billion |
Accounts receivables | -17.13 Billion | 21 Billion | -20.49 Billion | 33.67 Billion | 42.86 Billion | -80.24 Billion |
Accounts payables | 54.82 Billion | -63.86 Billion | 130.44 Billion | 67.06 Billion | 3.05 Billion | 48.97 Billion |
Inventory | -50.04 Billion | 41.09 Billion | -96.72 Billion | -63.67 Billion | -3.88 Billion | -4.03 Billion |
Other working capital | -1.61 Billion | -918.3 Million | -1.8 Million | -1.71 Billion | -48.95 Billion | -2.32 Billion |
Cash at beginning of period | 23.72 Billion | 20.55 Billion | 75.29 Billion | 5.28 Billion | 1.99 Billion | 2.86 Billion |
Cash at end of period | 62.86 Billion | 23.12 Billion | 20.55 Billion | 75.29 Billion | 5.28 Billion | 1.99 Billion |
Capital Expenditure | -95.79 Billion | -85.48 Billion | -85.45 Billion | -91.07 Billion | -121.96 Billion | -105.41 Billion |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 39.13 Billion | 2.57 Billion | -54.73 Billion | 70 Billion | 3.29 Billion | -869.8 Million |
Free Cash Flow | 251.13 Billion | 39.16 Billion | 117.89 Billion | 143.47 Billion | -43.15 Billion | -3.84 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 28.41 Billion | 47.89 Billion | 268.58 Billion | 31.81 Billion | 82.43 Billion | 106.44 Billion |
Depreciation & Amortization | - | - | 67.71 Billion | 18.3 Billion | 16.05 Billion | 16.13 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -13.97 Billion | - | - | - |
Other non-cash items | -28.41 Billion | -47.89 Billion | 172.38 Billion | -31.81 Billion | -82.43 Billion | -106.44 Billion |
Investing Cash Flow | - | - | -129.1 Billion | - | - | - |
Investments in PPE | - | - | -95.79 Billion | - | - | - |
Acquisitions | - | - | 341.6 Million | - | - | - |
Investment purchases | - | - | -36.85 Billion | - | - | - |
Sales/Maturities of investments | - | - | 4.01 Billion | - | - | - |
Other Investing Activities | - | - | -815.3 Million | - | - | - |
Financing Cash Flow | - | - | -217.94 Billion | - | - | - |
Debt repayment | - | - | -154.91 Billion | - | - | - |
Dividends payments | - | - | -53.28 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 3.98 Billion | - | - | - |
Other Financing Activities | - | - | -195 Million | - | - | - |
Accounts receivables | - | - | -17.13 Billion | - | - | - |
Accounts payables | - | - | 54.82 Billion | - | - | - |
Inventory | - | - | -50.04 Billion | - | - | - |
Other working capital | - | - | -1.61 Billion | - | - | - |
Cash at beginning of period | - | - | 23.72 Billion | 171.45 Billion | 89.01 Billion | 23.72 Billion |
Cash at end of period | - | - | 62.86 Billion | 31.81 Billion | 171.45 Billion | 106.44 Billion |
Capital Expenditure | - | - | -95.79 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 39.13 Billion | -139.64 Billion | 82.43 Billion | 82.71 Billion |
Free Cash Flow | - | - | 251.13 Billion | 31.81 Billion | 82.43 Billion | 106.44 Billion |
1527
HUMAW
SEDANA
2399
AFFL
BMTR