INR 931.45
(0.07%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.84 Billion | 1.5 Billion | 3.9 Billion | 2.07 Billion | 2.2 Billion | 2.16 Billion |
Net Income | 3.94 Billion | 3.23 Billion | 6.57 Billion | 2.28 Billion | -907.8 Million | 191.2 Million |
Depreciation & Amortization | 780.3 Million | 1.07 Billion | 1.1 Billion | 1.04 Billion | 1.04 Billion | 981.6 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 726.9 Million | -2.65 Billion | -2.19 Billion | -1.43 Billion | 789.9 Million | -280.5 Million |
Other non-cash items | 225.1 Million | -150.8 Million | -1.58 Billion | 184.4 Million | 1.28 Billion | 1.27 Billion |
Investing Cash Flow | -2.15 Billion | 1.4 Billion | -1.06 Billion | -1.06 Billion | -496.8 Million | -309.9 Million |
Investments in PPE | -1.13 Billion | - | -871 Million | -357.8 Million | -952 Million | -1.04 Billion |
Acquisitions | 5.9 Million | 2.36 Billion | 1.5 Million | 104.2 Million | 20.1 Million | -3.8 Million |
Investment purchases | -3.76 Billion | -5.94 Billion | -7.61 Billion | -5.38 Billion | -2.46 Billion | -1.55 Billion |
Sales/Maturities of investments | 2.74 Billion | 4.91 Billion | 7.39 Billion | 4.55 Billion | 2.82 Billion | 2.27 Billion |
Other Investing Activities | -956.6 Million | 64.3 Million | 22.3 Million | 27.1 Million | 74.1 Million | 28.6 Million |
Financing Cash Flow | -2.25 Billion | -2.9 Billion | -2.84 Billion | -993 Million | -1.82 Billion | -1.87 Billion |
Debt repayment | -1.54 Billion | -44.3 Million | -2.9 Billion | -529.4 Million | -1.18 Billion | -1.23 Billion |
Dividends payments | -679.4 Million | -680.2 Million | -329.3 Million | -86.4 Million | -166.6 Million | -489.8 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -1.81 Billion | -2.18 Billion | 398.8 Million | -377.2 Million | -503.6 Million | -149.5 Million |
Accounts receivables | 740.7 Million | -595.7 Million | -648.7 Million | -1.26 Billion | 482.2 Million | -25.9 Million |
Accounts payables | 629.8 Million | -1.8 Billion | 222.4 Million | -36 Million | -830.6 Million | 862.1 Million |
Inventory | -643.6 Million | -252.7 Million | -1.76 Billion | -137.8 Million | 1.13 Billion | -1.16 Billion |
Other working capital | 629.8 Million | - | - | - | - | 51.8 Million |
Cash at beginning of period | 93.5 Million | 74.1 Million | 74.6 Million | 53.6 Million | 164.4 Million | 179.8 Million |
Cash at end of period | 967.9 Million | 80.6 Million | 74.1 Million | 74.6 Million | 53.6 Million | 164.4 Million |
Capital Expenditure | -1.13 Billion | - | -871 Million | -357.8 Million | -952 Million | -1.04 Billion |
Effect of forex changes on cash | - | 500 Thousand | 200 Thousand | 4.4 Million | 4 Million | 3.7 Million |
Net cash flow / Change in cash | 874.4 Million | 6.5 Million | -500 Thousand | 21 Million | -110.8 Million | -15.4 Million |
Free Cash Flow | 3.7 Billion | 1.5 Billion | 3.02 Billion | 1.71 Billion | 1.25 Billion | 1.11 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.13 Billion | 862.7 Million | 3.94 Billion | 1.08 Billion | 891.7 Million | 1.1 Billion |
Depreciation & Amortization | - | - | 780.3 Million | 147.2 Million | - | 250.2 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 726.9 Million | - | - | - |
Other non-cash items | -1.13 Billion | -862.7 Million | 225.1 Million | -1.08 Billion | -891.7 Million | -1.1 Billion |
Investing Cash Flow | - | - | -2.15 Billion | - | - | - |
Investments in PPE | - | - | -1.13 Billion | - | - | - |
Acquisitions | - | - | 5.9 Million | - | - | - |
Investment purchases | - | - | -3.76 Billion | - | - | - |
Sales/Maturities of investments | - | - | 2.74 Billion | - | - | - |
Other Investing Activities | - | - | -956.6 Million | - | - | - |
Financing Cash Flow | - | - | -2.25 Billion | - | - | - |
Debt repayment | - | - | -1.54 Billion | - | - | - |
Dividends payments | - | - | -679.4 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1.81 Billion | - | - | - |
Accounts receivables | - | - | 740.7 Million | - | - | - |
Accounts payables | - | - | 629.8 Million | - | - | - |
Inventory | - | - | -643.6 Million | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | - | 93.5 Million | - | - | 93.5 Million |
Cash at end of period | - | - | 967.9 Million | 1.08 Billion | - | 1.1 Billion |
Capital Expenditure | - | - | -1.13 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 874.4 Million | 1.08 Billion | - | 1.01 Billion |
Free Cash Flow | - | - | 3.7 Billion | 1.08 Billion | - | 1.1 Billion |
LZAGF
ACU
FER
YONG
ACW
7919