INR 410.35
(3.07%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 206.58 Billion | -34.66 Billion | 158.1 Billion | 178.29 Billion | 54.69 Billion | 85.54 Billion |
Net Income | 160.14 Billion | -99.83 Billion | 91.43 Billion | 141.97 Billion | 13.74 Billion | 100.39 Billion |
Depreciation & Amortization | 55.96 Billion | 45.6 Billion | 40 Billion | 36.25 Billion | 33.69 Billion | 30.85 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -27.71 Billion | 13.18 Billion | 51.48 Billion | 28.94 Billion | 7.42 Billion | -24.25 Billion |
Other non-cash items | 141.54 Billion | 6.38 Billion | -24.81 Billion | -28.87 Billion | -173.9 Million | -21.45 Billion |
Investing Cash Flow | -138.95 Billion | -113.83 Billion | -137.44 Billion | -122.78 Billion | -141.67 Billion | -113.81 Billion |
Investments in PPE | -100.71 Billion | -94.46 Billion | -123.44 Billion | -116.66 Billion | -138.56 Billion | -113.38 Billion |
Acquisitions | 1.25 Billion | 1.02 Billion | 3.16 Billion | 590.8 Million | 624.4 Million | 713.4 Million |
Investment purchases | -34.49 Billion | -32.27 Billion | -26.12 Billion | -13.72 Billion | -9.31 Billion | -7.34 Billion |
Sales/Maturities of investments | - | 10.23 Billion | - | - | - | - |
Other Investing Activities | -5 Billion | 1.64 Billion | 8.95 Billion | 7 Billion | 5.58 Billion | 6.19 Billion |
Financing Cash Flow | -120.85 Billion | 160.25 Billion | -20.66 Billion | -47.09 Billion | 84.51 Billion | 25.98 Billion |
Debt repayment | -99.54 Billion | -79.61 Billion | -29.59 Billion | -45.47 Billion | -21.67 Billion | -15.57 Billion |
Dividends payments | -21.3 Billion | -19.85 Billion | -32.22 Billion | -14.84 Billion | -17.25 Billion | -16.53 Billion |
Common Stock Repurchased | - | - | -10.4 Billion | -19.13 Billion | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -72.9 Billion | 259.72 Billion | 51.56 Billion | 32.35 Billion | 123.44 Billion | 58.09 Billion |
Accounts receivables | -25.71 Billion | -5.84 Billion | 5.29 Billion | -29.35 Billion | 17.33 Billion | -1.3 Billion |
Accounts payables | 60.69 Billion | -37.73 Billion | 112.04 Billion | 99.02 Billion | -47.05 Billion | 52.86 Billion |
Inventory | -46.4 Billion | 59.39 Billion | -67.54 Billion | -94.39 Billion | 11.15 Billion | -18.33 Billion |
Other working capital | -16.29 Billion | -2.63 Billion | 1.68 Billion | 53.67 Billion | 25.99 Billion | -57.48 Billion |
Cash at beginning of period | 6.69 Billion | -20.71 Billion | -20.7 Billion | -29.12 Billion | -26.65 Billion | -24.35 Billion |
Cash at end of period | 4.73 Billion | -8.96 Billion | -20.71 Billion | -20.7 Billion | -29.12 Billion | -26.65 Billion |
Capital Expenditure | -100.71 Billion | -94.46 Billion | -123.44 Billion | -116.66 Billion | -138.56 Billion | -113.38 Billion |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -1.96 Billion | 11.75 Billion | -8.5 Million | 8.41 Billion | -2.46 Billion | -2.29 Billion |
Free Cash Flow | 105.86 Billion | -129.13 Billion | 34.65 Billion | 61.63 Billion | -83.87 Billion | -27.83 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 6.33 Billion | 27.09 Billion | 160.14 Billion | 7.12 Billion | 58.26 Billion | 67.65 Billion |
Depreciation & Amortization | - | - | 55.96 Billion | 13.45 Billion | 12.47 Billion | 13.71 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -27.71 Billion | - | - | - |
Other non-cash items | -6.33 Billion | -27.09 Billion | 141.54 Billion | -7.12 Billion | -58.26 Billion | -67.65 Billion |
Investing Cash Flow | - | - | -138.95 Billion | - | - | - |
Investments in PPE | - | - | -100.71 Billion | - | - | - |
Acquisitions | - | - | 1.25 Billion | - | - | - |
Investment purchases | - | - | -34.49 Billion | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -5 Billion | - | - | - |
Financing Cash Flow | - | - | -120.85 Billion | - | - | - |
Debt repayment | - | - | -99.54 Billion | - | - | - |
Dividends payments | - | - | -21.3 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -72.9 Billion | - | - | - |
Accounts receivables | - | - | -25.71 Billion | - | - | - |
Accounts payables | - | - | 60.69 Billion | - | - | - |
Inventory | - | - | -46.4 Billion | - | - | - |
Other working capital | - | - | -16.29 Billion | - | - | - |
Cash at beginning of period | - | - | 6.69 Billion | 5.46 Billion | -52.8 Billion | 6.69 Billion |
Cash at end of period | - | - | 4.73 Billion | 7.12 Billion | 5.46 Billion | 67.65 Billion |
Capital Expenditure | - | - | -100.71 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -1.96 Billion | 1.66 Billion | 58.26 Billion | 60.96 Billion |
Free Cash Flow | - | - | 105.86 Billion | 7.12 Billion | 58.26 Billion | 67.65 Billion |
0098
BDOUF
600611
601872
ABEV
ATULAUTO