INR 283.95
(2.45%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -696.47 Million | 188.18 Million | 25.76 Million | 165.46 Million | 286.07 Million | 201.87 Million |
Net Income | 112.32 Million | 225.57 Million | 159.84 Million | 12.3 Million | -8.65 Million | 11.58 Million |
Depreciation & Amortization | 182.54 Million | 111.73 Million | 119 Million | 125.78 Million | 130.66 Million | 160.23 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1 Billion | -280.02 Million | -314.59 Million | -131.34 Million | 24.3 Million | -88.15 Million |
Other non-cash items | 1.3 Billion | 130.89 Million | 61.51 Million | 158.71 Million | 139.75 Million | 118.22 Million |
Investing Cash Flow | -203.62 Million | -1.6 Billion | -152.18 Million | -13.4 Million | -15.53 Million | -1.09 Million |
Investments in PPE | -225.36 Million | -1.67 Billion | -160.9 Million | -18.66 Million | -20.82 Million | -41.62 Million |
Acquisitions | 21.73 Million | 68.35 Million | 8.72 Million | 5.26 Million | 5.29 Million | 40.53 Million |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 21.73 Million | 68.35 Million | 8.72 Million | 5.26 Million | 5.29 Million | 40.53 Million |
Financing Cash Flow | 899.59 Million | 1.41 Billion | 127.55 Million | -154.27 Million | -269.14 Million | -201.39 Million |
Debt repayment | -915.03 Million | -135.23 Million | -140.82 Million | -71.8 Million | -149.34 Million | -148.56 Million |
Dividends payments | -15.43 Million | -12.35 Million | - | - | - | -12.4 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 607.95 Million | 1.56 Billion | 268.38 Million | -82.47 Million | -119.79 Million | -40.41 Million |
Accounts receivables | -463.29 Million | -83.36 Million | -200.3 Million | -3.93 Million | 152.49 Million | 20.63 Million |
Accounts payables | -213.97 Million | -12.72 Million | 269.8 Million | -325.45 Million | 56.52 Million | -21.83 Million |
Inventory | -247.89 Million | -439.88 Million | -253.6 Million | 232.95 Million | -210.67 Million | -22.49 Million |
Other working capital | -79.5 Million | 255.94 Million | -130.47 Million | -34.91 Million | 25.96 Million | -64.45 Million |
Cash at beginning of period | 5.12 Million | 2.29 Million | 1.15 Million | 3.36 Million | 1.97 Million | 2.57 Million |
Cash at end of period | 3.72 Million | 1.34 Million | 2.29 Million | 1.15 Million | 3.36 Million | 1.97 Million |
Capital Expenditure | -225.36 Million | -1.67 Billion | -160.9 Million | -18.66 Million | -20.82 Million | -41.62 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -1.4 Million | -948 Thousand | 1.13 Million | -2.21 Million | 1.39 Million | -607 Thousand |
Free Cash Flow | -921.83 Million | -1.48 Billion | -135.14 Million | 146.79 Million | 265.24 Million | 160.25 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 23.07 Million | 25.19 Million | 112.32 Million | 39.21 Million | 25.18 Million | 22.73 Million |
Depreciation & Amortization | - | - | 182.54 Million | 44.19 Million | 46.99 Million | 47.32 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -1 Billion | - | - | - |
Other non-cash items | -23.07 Million | -25.19 Million | 1.3 Billion | -39.21 Million | -25.18 Million | -22.73 Million |
Investing Cash Flow | - | - | -203.62 Million | - | - | - |
Investments in PPE | - | - | -225.36 Million | - | - | - |
Acquisitions | - | - | 21.73 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 21.73 Million | - | - | - |
Financing Cash Flow | - | - | 899.59 Million | - | - | - |
Debt repayment | - | - | -915.03 Million | - | - | - |
Dividends payments | - | - | -15.43 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 607.95 Million | - | - | - |
Accounts receivables | - | - | -463.29 Million | - | - | - |
Accounts payables | - | - | -213.97 Million | - | - | - |
Inventory | - | - | -247.89 Million | - | - | - |
Other working capital | - | - | -79.5 Million | - | - | - |
Cash at beginning of period | - | - | 5.12 Million | 6.02 Million | -19.16 Million | 5.12 Million |
Cash at end of period | - | - | 3.72 Million | 39.21 Million | 6.02 Million | 22.73 Million |
Capital Expenditure | - | - | -225.36 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -1.4 Million | 33.19 Million | 25.18 Million | 17.6 Million |
Free Cash Flow | - | - | -921.83 Million | 39.21 Million | 25.18 Million | 22.73 Million |
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