INR 252.6
(0.46%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 250 Million | 181.47 Million | 140.72 Million | 193.69 Million | 131.22 Million | 136.46 Million |
Net Income | 261.4 Million | 340.96 Million | 234.68 Million | 185.43 Million | 143.47 Million | 246.85 Million |
Depreciation & Amortization | 54.09 Million | 39.23 Million | 41.35 Million | 42.53 Million | 43.29 Million | 37.7 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -25.1 Million | -119.57 Million | -77.47 Million | 33.4 Million | 44.09 Million | -41.42 Million |
Other non-cash items | 101.79 Million | -79.14 Million | -57.84 Million | -67.67 Million | -99.63 Million | -106.67 Million |
Investing Cash Flow | -128.18 Million | -226.92 Million | 42.73 Million | 275.26 Million | -81.7 Million | -23.22 Million |
Investments in PPE | -120.55 Million | -242.09 Million | -90.95 Million | -3.04 Million | -40.53 Million | -54.44 Million |
Acquisitions | 2.61 Million | 1.13 Million | 2.86 Million | 1.75 Million | - | 107 Thousand |
Investment purchases | -10.24 Million | -25.32 Million | 15.27 Million | -14.77 Million | -67.17 Million | -5.3 Million |
Sales/Maturities of investments | - | 25 Million | 113.32 Million | 267.29 Million | - | 19.36 Million |
Other Investing Activities | -1000.00 | 14.36 Million | 2.22 Million | 24.02 Million | 26 Million | 17.05 Million |
Financing Cash Flow | -54.1 Million | -45.37 Million | -152.47 Million | -379.99 Million | -78.7 Million | -53.91 Million |
Debt repayment | -5.28 Million | -4.71 Million | -5.04 Million | -5.69 Million | -5.45 Million | - |
Dividends payments | -48.82 Million | -37.97 Million | -145.87 Million | - | -68.11 Million | -47.6 Million |
Common Stock Repurchased | - | - | - | -372.54 Million | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -2.37 Million | -2.68 Million | -1.55 Million | -1.75 Million | -5.13 Million | -6.31 Million |
Accounts receivables | -43.95 Million | -47.25 Million | -12.41 Million | -13.33 Million | 39.08 Million | -7.02 Million |
Accounts payables | -10.43 Million | -27.42 Million | 12.59 Million | 1.39 Million | -29.26 Million | -5.64 Million |
Inventory | 20.39 Million | -6.26 Million | -62.35 Million | 50.1 Million | 15.61 Million | -51.66 Million |
Other working capital | 8.89 Million | -38.61 Million | -15.3 Million | -4.75 Million | 18.66 Million | 22.91 Million |
Cash at beginning of period | 120.73 Million | 198.21 Million | 167.23 Million | 78.72 Million | 107.7 Million | 48.26 Million |
Cash at end of period | 234.38 Million | 107.39 Million | 198.21 Million | 167.58 Million | 78.72 Million | 107.7 Million |
Capital Expenditure | -120.55 Million | -242.09 Million | -90.95 Million | -3.04 Million | -40.53 Million | -54.44 Million |
Effect of forex changes on cash | - | - | -45 Thousand | -104 Thousand | 196 Thousand | 103 Thousand |
Net cash flow / Change in cash | 113.65 Million | -90.82 Million | 30.98 Million | 88.85 Million | -28.98 Million | 59.43 Million |
Free Cash Flow | 129.45 Million | -60.62 Million | 49.77 Million | 190.65 Million | 90.69 Million | 82.01 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 38.11 Million | 86.18 Million | 261.4 Million | 56.44 Million | 50.42 Million | 68.57 Million |
Depreciation & Amortization | - | - | 54.09 Million | 14.27 Million | 13.16 Million | 12.57 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -25.1 Million | - | - | - |
Other non-cash items | -38.11 Million | -86.18 Million | 101.79 Million | -56.44 Million | -50.42 Million | -68.57 Million |
Investing Cash Flow | - | - | -128.18 Million | - | - | - |
Investments in PPE | - | - | -120.55 Million | - | - | - |
Acquisitions | - | - | 2.61 Million | - | - | - |
Investment purchases | - | - | -10.24 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -1000.00 | - | - | - |
Financing Cash Flow | - | - | -54.1 Million | - | - | - |
Debt repayment | - | - | -5.28 Million | - | - | - |
Dividends payments | - | - | -48.82 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -2.37 Million | - | - | - |
Accounts receivables | - | - | -43.95 Million | - | - | - |
Accounts payables | - | - | -10.43 Million | - | - | - |
Inventory | - | - | 20.39 Million | - | - | - |
Other working capital | - | - | 8.89 Million | - | - | - |
Cash at beginning of period | - | - | 120.73 Million | 155.34 Million | 104.91 Million | 120.73 Million |
Cash at end of period | - | - | 234.38 Million | 56.44 Million | 155.34 Million | 68.57 Million |
Capital Expenditure | - | - | -120.55 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 113.65 Million | -98.9 Million | 50.42 Million | -52.16 Million |
Free Cash Flow | - | - | 129.45 Million | 56.44 Million | 50.42 Million | 68.57 Million |
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