INR 1265.0
(8.05%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 542.11 Million | 790.45 Million | 527.8 Million | 1.03 Billion | 396.91 Million | -125.87 Million |
Net Income | 370.03 Million | 427.02 Million | 276.31 Million | 126.96 Million | 402.33 Million | 610.81 Million |
Depreciation & Amortization | 164.69 Million | 171.63 Million | 146.57 Million | 190.45 Million | 149.84 Million | 106.74 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 192.82 Million | -388.68 Million | -62.55 Million | 523.96 Million | -268.19 Million | -718.14 Million |
Other non-cash items | -35.75 Million | 580.48 Million | 167.47 Million | 190.21 Million | 112.93 Million | -125.28 Million |
Investing Cash Flow | -213.43 Million | 293.11 Million | -23.29 Million | -44.94 Million | -452.31 Million | -337 Million |
Investments in PPE | -117.4 Million | -67.36 Million | -97.95 Million | -84.47 Million | -596.6 Million | -579.9 Million |
Acquisitions | 8.11 Million | 305.7 Million | 8.42 Million | 10.37 Million | 111.7 Million | 206.91 Million |
Investment purchases | -273.92 Million | -1 Million | - | - | - | - |
Sales/Maturities of investments | 169.78 Million | - | - | - | - | - |
Other Investing Activities | -203.89 Million | 55.77 Million | 66.23 Million | 29.15 Million | 32.59 Million | 35.98 Million |
Financing Cash Flow | -253.8 Million | -892.04 Million | -445.67 Million | -819.98 Million | -52.64 Million | 54.81 Million |
Debt repayment | -99.34 Million | -538.46 Million | -226.08 Million | -649.25 Million | -624.17 Million | -59.74 Million |
Dividends payments | -150 Million | -39.12 Million | -39.12 Million | - | -361.07 Million | -180.53 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -266.96 Million | -314.46 Million | -180.46 Million | -170.73 Million | 932.59 Million | 295.09 Million |
Accounts receivables | 310.25 Million | -829.83 Million | -258.33 Million | 280.79 Million | -9.89 Million | -445.44 Million |
Accounts payables | -168.88 Million | 455.19 Million | -46.92 Million | -248.83 Million | 131.74 Million | 121.45 Million |
Inventory | 38.34 Million | -14.25 Million | 246.97 Million | 493.3 Million | -387.97 Million | -385.22 Million |
Other working capital | 13.11 Million | 207 Thousand | -4.27 Million | -1.3 Million | -2.07 Million | -8.92 Million |
Cash at beginning of period | 686.71 Million | 486.89 Million | 428.05 Million | 261.39 Million | 369.44 Million | 777.5 Million |
Cash at end of period | 792.66 Million | 678.41 Million | 486.89 Million | 428.05 Million | 261.39 Million | 369.44 Million |
Capital Expenditure | -117.4 Million | -67.36 Million | -97.95 Million | -84.47 Million | -596.6 Million | -579.9 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 105.94 Million | 191.52 Million | 58.83 Million | 166.66 Million | -108.05 Million | -408.06 Million |
Free Cash Flow | 424.7 Million | 723.08 Million | 429.84 Million | 947.12 Million | -199.69 Million | -705.77 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 96.86 Million | 126.04 Million | 370.03 Million | 102.18 Million | 80.56 Million | 61.24 Million |
Depreciation & Amortization | - | - | 164.69 Million | 42.34 Million | 41.06 Million | 40.59 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 192.82 Million | - | - | - |
Other non-cash items | -96.86 Million | -126.04 Million | -35.75 Million | -102.18 Million | -80.56 Million | -61.24 Million |
Investing Cash Flow | - | - | -213.43 Million | - | - | - |
Investments in PPE | - | - | -117.4 Million | - | - | - |
Acquisitions | - | - | 8.11 Million | - | - | - |
Investment purchases | - | - | -273.92 Million | - | - | - |
Sales/Maturities of investments | - | - | 169.78 Million | - | - | - |
Other Investing Activities | - | - | -203.89 Million | - | - | - |
Financing Cash Flow | - | - | -253.8 Million | - | - | - |
Debt repayment | - | - | -99.34 Million | - | - | - |
Dividends payments | - | - | -150 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -266.96 Million | - | - | - |
Accounts receivables | - | - | 310.25 Million | - | - | - |
Accounts payables | - | - | -168.88 Million | - | - | - |
Inventory | - | - | 38.34 Million | - | - | - |
Other working capital | - | - | 13.11 Million | - | - | - |
Cash at beginning of period | - | - | 686.71 Million | 1.04 Billion | 961.15 Million | 686.71 Million |
Cash at end of period | - | - | 792.66 Million | 102.18 Million | 1.04 Billion | 61.24 Million |
Capital Expenditure | - | - | -117.4 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 105.94 Million | -939.52 Million | 80.56 Million | -625.46 Million |
Free Cash Flow | - | - | 424.7 Million | 102.18 Million | 80.56 Million | 61.24 Million |
NCAP
BST
6048
600961
JMT-R
VASTN