INR 631.8
(-0.27%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 240.56 Billion | 192.08 Billion | 168.38 Billion | 172.32 Billion | 127.45 Billion | 119.77 Billion |
Net Income | 140.12 Billion | 132.41 Billion | 195.74 Billion | 79.05 Billion | 59.24 Billion | 80.83 Billion |
Depreciation & Amortization | 75.21 Billion | 70.86 Billion | 67.29 Billion | 66.28 Billion | 50.91 Billion | 47.77 Billion |
Deferred income taxes | - | -34.82 Billion | -35.32 Billion | -20.47 Billion | -10.06 Billion | -23.26 Billion |
Stock-based compensation | 3.11 Billion | 480 Million | 350 Million | 150 Million | 280 Million | 100 Million |
Change in working capital | 19.44 Billion | -4.57 Billion | -91.32 Billion | 15.2 Billion | -10.98 Billion | -16.83 Billion |
Other non-cash items | 28.1 Billion | 27.72 Billion | 31.64 Billion | 32.11 Billion | 38.06 Billion | 31.16 Billion |
Investing Cash Flow | -142.76 Billion | -81.21 Billion | -70.74 Billion | -256.37 Billion | -84.27 Billion | -56.48 Billion |
Investments in PPE | -157.28 Billion | -98.42 Billion | -54.26 Billion | -55.65 Billion | -69.17 Billion | -60.01 Billion |
Acquisitions | -300 Million | 70 Million | -3.47 Billion | -195.24 Billion | -30 Million | -60 Million |
Investment purchases | -300 Million | -2.71 Billion | -10 Million | -28.18 Billion | -22.31 Billion | -3.08 Billion |
Sales/Maturities of investments | 18.56 Billion | 19.72 Billion | 45.89 Billion | 150 Million | 6.56 Billion | 5.73 Billion |
Other Investing Activities | 140 Million | 130 Million | -58.89 Billion | 22.55 Billion | 680 Million | 940 Million |
Financing Cash Flow | -108.17 Billion | -103.45 Billion | -67.65 Billion | -48.82 Billion | 66.56 Billion | -54.66 Billion |
Debt repayment | -43.93 Billion | -96.25 Billion | -179.44 Billion | -165.28 Billion | -83.11 Billion | -23.96 Billion |
Dividends payments | -6.67 Billion | -8.9 Billion | -6.67 Billion | -2.22 Billion | -3.2 Billion | -3.23 Billion |
Common Stock Repurchased | -1.19 Billion | -1.31 Billion | -940 Million | 116.24 Billion | -70 Million | -1.24 Billion |
Common Stock Issuance | -990 Million | -1.25 Billion | -730 Million | 50 Million | - | -1.18 Billion |
Other Financing Activities | -12.46 Billion | 4.26 Billion | 120.13 Billion | 2.39 Billion | 152.94 Billion | -25.05 Billion |
Accounts receivables | 10 Million | 57.51 Billion | -78.86 Billion | -20.01 Billion | 24.24 Billion | -13.62 Billion |
Accounts payables | -17.31 Billion | -64.09 Billion | 126.83 Billion | 73.61 Billion | -22.61 Billion | -3.02 Billion |
Inventory | 23.81 Billion | 28.39 Billion | -136.9 Billion | -46.4 Billion | -3.47 Billion | -90 Million |
Other working capital | 12.93 Billion | -26.38 Billion | -2.39 Billion | 8 Billion | -9.14 Billion | -100 Million |
Cash at beginning of period | 128.38 Billion | 116.39 Billion | 83.39 Billion | 212.69 Billion | 90.95 Billion | 80.4 Billion |
Cash at end of period | 118.1 Billion | 128.38 Billion | 116.39 Billion | 83.39 Billion | 212.69 Billion | 90.95 Billion |
Capital Expenditure | -157.28 Billion | -98.42 Billion | -54.26 Billion | -55.65 Billion | -69.17 Billion | -60.01 Billion |
Effect of forex changes on cash | 90 Million | 4.57 Billion | 3.01 Billion | 3.57 Billion | 12 Billion | 1.92 Billion |
Net cash flow / Change in cash | -10.28 Billion | 11.99 Billion | 33 Billion | -129.3 Billion | 121.74 Billion | 10.55 Billion |
Free Cash Flow | 83.28 Billion | 93.66 Billion | 114.12 Billion | 116.67 Billion | 58.28 Billion | 59.76 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 30.74 Billion | 31.74 Billion | 140.12 Billion | 23.31 Billion | 21.96 Billion | 24.54 Billion |
Depreciation & Amortization | - | - | 75.21 Billion | 18.74 Billion | 18.43 Billion | 17.86 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 3.11 Billion | 570 Million | - | - | - |
Change in working capital | - | - | 19.44 Billion | - | - | - |
Other non-cash items | -30.74 Billion | -34.85 Billion | 28.1 Billion | -23.31 Billion | -21.96 Billion | -24.54 Billion |
Investing Cash Flow | - | - | -142.76 Billion | - | - | - |
Investments in PPE | - | - | -157.28 Billion | - | - | - |
Acquisitions | - | - | -300 Million | - | - | - |
Investment purchases | - | - | -300 Million | - | - | - |
Sales/Maturities of investments | - | - | 18.56 Billion | - | - | - |
Other Investing Activities | - | - | 140 Million | - | - | - |
Financing Cash Flow | - | - | -108.17 Billion | - | - | - |
Debt repayment | - | - | -43.93 Billion | - | - | - |
Dividends payments | - | - | -6.67 Billion | - | - | - |
Common Stock Repurchased | - | - | -1.19 Billion | - | - | - |
Common Stock Issuance | - | - | -990 Million | - | - | - |
Other Financing Activities | - | - | -12.46 Billion | - | - | - |
Accounts receivables | - | - | 10 Million | - | - | - |
Accounts payables | - | - | -17.31 Billion | - | - | - |
Inventory | - | - | 23.81 Billion | - | - | - |
Other working capital | - | - | 12.93 Billion | - | - | - |
Cash at beginning of period | - | - | 128.38 Billion | 139.3 Billion | 117.34 Billion | 128.55 Billion |
Cash at end of period | - | - | 118.1 Billion | 176.78 Billion | 139.3 Billion | 24.54 Billion |
Capital Expenditure | - | - | -157.28 Billion | - | - | - |
Effect of forex changes on cash | - | - | 90 Million | - | - | - |
Net cash flow / Change in cash | - | - | -10.28 Billion | 37.48 Billion | 21.96 Billion | -104.01 Billion |
Free Cash Flow | - | - | 83.28 Billion | 37.48 Billion | 21.96 Billion | 24.54 Billion |
084370
VIST
000581
LGHLW
002613
SPX