INR 393.5
(-0.61%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 208.25 Billion | 356.86 Billion | 411.06 Billion | 105.59 Billion | 49.77 Billion | 163.55 Billion |
Net Income | 374.02 Billion | 380 Billion | 236.16 Billion | 180.09 Billion | 240.71 Billion | 271.28 Billion |
Depreciation & Amortization | 67.35 Billion | 46.75 Billion | 44.28 Billion | 37.08 Billion | 34.5 Billion | 34.5 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -161.83 Billion | 26.08 Billion | 167.2 Billion | -56.55 Billion | -182.88 Billion | -49.75 Billion |
Other non-cash items | 97.19 Billion | -95.98 Billion | -36.58 Billion | -55.03 Billion | -42.56 Billion | -92.48 Billion |
Investing Cash Flow | -74.32 Billion | -234.22 Billion | -257.14 Billion | 3.38 Billion | 10.32 Billion | -78.96 Billion |
Investments in PPE | -168.21 Billion | -153.13 Billion | -120.23 Billion | -110.15 Billion | -56.2 Billion | -70.56 Billion |
Acquisitions | 714.2 Million | -6.66 Billion | -7.67 Billion | -7.56 Billion | -4.53 Billion | -1.18 Billion |
Investment purchases | -3.47 Billion | -136.44 Billion | -148.17 Billion | -39.15 Billion | -4.53 Billion | -40.4 Billion |
Sales/Maturities of investments | 96.64 Billion | 27.44 Billion | - | 127.33 Billion | 39.55 Billion | - |
Other Investing Activities | 123.35 Billion | 34.57 Billion | 18.93 Billion | 32.92 Billion | 36.05 Billion | 33.19 Billion |
Financing Cash Flow | -136.74 Billion | -136.61 Billion | -134.41 Billion | -84.55 Billion | -47.9 Billion | -108.84 Billion |
Debt repayment | -14.95 Billion | -8.05 Billion | -25.73 Billion | -5.51 Billion | -49.53 Billion | -586.7 Million |
Dividends payments | -150.97 Billion | -143.28 Billion | -107.83 Billion | -77.06 Billion | -96.75 Billion | -81.12 Billion |
Common Stock Repurchased | - | - | - | - | - | -10.49 Billion |
Common Stock Issuance | - | - | - | - | - | -123.5 Million |
Other Financing Activities | -2.29 Billion | 14.72 Billion | -846.8 Million | -1.98 Billion | 75.56 Billion | -16.5 Billion |
Accounts receivables | -11.46 Billion | -20.27 Billion | 81.48 Billion | -61.76 Billion | -89.09 Billion | 7.59 Billion |
Accounts payables | -1.63 Billion | -543.5 Million | 1.3 Billion | 12.22 Billion | -21.67 Billion | 24.43 Billion |
Inventory | -20.67 Billion | -10.79 Billion | 18.71 Billion | -23.29 Billion | -10.34 Billion | 8.59 Billion |
Other working capital | -128.06 Billion | 57.69 Billion | 65.69 Billion | 16.28 Billion | -61.77 Billion | -90.37 Billion |
Cash at beginning of period | 65.35 Billion | 70.63 Billion | 51.12 Billion | 27.91 Billion | 15.71 Billion | 39.97 Billion |
Cash at end of period | 302.35 Billion | 56.65 Billion | 70.63 Billion | 52.34 Billion | 27.91 Billion | 15.71 Billion |
Capital Expenditure | -168.21 Billion | -153.13 Billion | -120.23 Billion | -110.15 Billion | -56.2 Billion | -70.56 Billion |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 237 Billion | -13.97 Billion | 19.51 Billion | 24.43 Billion | 12.19 Billion | -24.25 Billion |
Free Cash Flow | 40.04 Billion | 203.72 Billion | 290.83 Billion | -4.55 Billion | -6.43 Billion | 92.98 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 109.59 Billion | 135.62 Billion | 374.02 Billion | 90.69 Billion | 67.99 Billion | 79.71 Billion |
Depreciation & Amortization | - | - | 67.35 Billion | 12.6 Billion | 11.78 Billion | 11.38 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -161.83 Billion | - | - | - |
Other non-cash items | -109.59 Billion | -135.62 Billion | 97.19 Billion | -90.69 Billion | -67.99 Billion | -79.71 Billion |
Investing Cash Flow | - | - | -74.32 Billion | - | - | - |
Investments in PPE | - | - | -168.21 Billion | - | - | - |
Acquisitions | - | - | 714.2 Million | - | - | - |
Investment purchases | - | - | -3.47 Billion | - | - | - |
Sales/Maturities of investments | - | - | 96.64 Billion | - | - | - |
Other Investing Activities | - | - | 123.35 Billion | - | - | - |
Financing Cash Flow | - | - | -136.74 Billion | - | - | - |
Debt repayment | - | - | -14.95 Billion | - | - | - |
Dividends payments | - | - | -150.97 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -2.29 Billion | - | - | - |
Accounts receivables | - | - | -11.46 Billion | - | - | - |
Accounts payables | - | - | -1.63 Billion | - | - | - |
Inventory | - | - | -20.67 Billion | - | - | - |
Other working capital | - | - | -128.06 Billion | - | - | - |
Cash at beginning of period | - | - | 65.35 Billion | 370.77 Billion | 302.78 Billion | 65.35 Billion |
Cash at end of period | - | - | 302.35 Billion | 395.98 Billion | 370.77 Billion | 79.71 Billion |
Capital Expenditure | - | - | -168.21 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 237 Billion | 25.2 Billion | 67.99 Billion | 14.35 Billion |
Free Cash Flow | - | - | 40.04 Billion | 25.2 Billion | 67.99 Billion | 79.71 Billion |
ORICONENT
EXCOF
9399
ADROITINFO
095340
EHAB