INR 1507.7
(0.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -5.13 Billion | -1.39 Billion | -3.21 Billion | 705.52 Million | 356.95 Million | 655.67 Million |
Net Income | 5.38 Billion | 6.64 Billion | 5.14 Billion | 3.11 Billion | 2.33 Billion | 1.91 Billion |
Depreciation & Amortization | 1.41 Billion | 963.82 Million | 850.99 Million | 844.33 Million | 756.39 Million | 754.54 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -12.11 Billion | -8.83 Billion | -9.16 Billion | -3.36 Billion | -2.62 Billion | -1.92 Billion |
Other non-cash items | 6.15 Billion | -164.45 Million | -50.85 Million | 102.77 Million | -112.51 Million | -93.49 Million |
Investing Cash Flow | 28.14 Million | -3.77 Billion | -656.42 Million | -1.02 Billion | -853.6 Million | 93.31 Million |
Investments in PPE | -2.33 Billion | -3.38 Billion | -676.06 Million | -977.22 Million | -1.03 Billion | -1.28 Billion |
Acquisitions | 2 Billion | -90 Million | 101.9 Million | - | 99.37 Million | 3.07 Million |
Investment purchases | - | -716.06 Million | -137.86 Million | -222.45 Million | 66.76 Million | 91.81 Million |
Sales/Maturities of investments | 363.56 Million | 402.29 Million | 53.61 Million | - | 13.82 Million | 1.28 Billion |
Other Investing Activities | -1.94 Million | 12.36 Million | 1.99 Million | 173.89 Million | -1.94 Million | -1.63 Million |
Financing Cash Flow | 5.36 Billion | 5.61 Billion | 2.92 Billion | 1.51 Billion | 711.23 Million | -781.99 Million |
Debt repayment | -5.48 Billion | -1.94 Billion | -1.01 Billion | -1.86 Billion | -2.64 Billion | -3.66 Billion |
Dividends payments | -81.46 Million | -65.17 Million | -52.14 Million | - | -39.29 Million | -39.29 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 970 Million | - | - | - |
Other Financing Activities | -1.68 Billion | 7.62 Billion | 3.02 Billion | 3.38 Billion | 3.39 Billion | 2.92 Billion |
Accounts receivables | -4.24 Billion | -3.38 Billion | -1.45 Billion | 1.87 Billion | -2.66 Billion | -3.51 Billion |
Accounts payables | 1.7 Billion | 3.08 Billion | -629.05 Million | -1.24 Billion | 2.13 Billion | 713.37 Million |
Inventory | -613.69 Million | -517.79 Million | -155.44 Million | -624.78 Million | 105.67 Million | -93.44 Million |
Other working capital | -8.95 Billion | -8.01 Billion | -6.92 Billion | -3.37 Billion | -2.19 Billion | 972.47 Million |
Cash at beginning of period | 2.66 Billion | 492.31 Million | 1.44 Billion | 245.75 Million | 31.17 Million | 64.18 Million |
Cash at end of period | 2.07 Billion | 934.67 Million | 492.31 Million | 1.44 Billion | 245.75 Million | 31.17 Million |
Capital Expenditure | -2.33 Billion | -3.38 Billion | -676.06 Million | -977.22 Million | -1.03 Billion | -1.28 Billion |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -595.48 Million | 442.36 Million | -949.12 Million | 1.19 Billion | 214.58 Million | -33.01 Million |
Free Cash Flow | -7.47 Billion | -4.78 Billion | -3.89 Billion | -271.7 Million | -674.66 Million | -632.89 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.62 Billion | 1.9 Billion | 5.38 Billion | 1.02 Billion | 961.22 Million | 1.5 Billion |
Depreciation & Amortization | - | - | 1.41 Billion | 367.15 Million | 354 Million | 310.58 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -12.11 Billion | - | - | - |
Other non-cash items | -1.62 Billion | -1.9 Billion | 6.15 Billion | -1.02 Billion | -961.22 Million | -1.5 Billion |
Investing Cash Flow | - | - | 28.14 Million | - | - | - |
Investments in PPE | - | - | -2.33 Billion | - | - | - |
Acquisitions | - | - | 2 Billion | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 363.56 Million | - | - | - |
Other Investing Activities | - | - | -1.94 Million | - | - | - |
Financing Cash Flow | - | - | 5.36 Billion | - | - | - |
Debt repayment | - | - | -5.48 Billion | - | - | - |
Dividends payments | - | - | -81.46 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1.68 Billion | - | - | - |
Accounts receivables | - | - | -4.24 Billion | - | - | - |
Accounts payables | - | - | 1.7 Billion | - | - | - |
Inventory | - | - | -613.69 Million | - | - | - |
Other working capital | - | - | -8.95 Billion | - | - | - |
Cash at beginning of period | - | - | 2.66 Billion | 1.17 Billion | 208.86 Million | 2.66 Billion |
Cash at end of period | - | - | 2.07 Billion | 1.02 Billion | 1.17 Billion | 1.5 Billion |
Capital Expenditure | - | - | -2.33 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -595.48 Million | -149.63 Million | 961.22 Million | -1.16 Billion |
Free Cash Flow | - | - | -7.47 Billion | 1.02 Billion | 961.22 Million | 1.5 Billion |
EFC-PB
DFL
FNS
WATR
CAM
3276