INR 10386.0
(-2.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -1.54 Billion | -11.02 Billion | -3.84 Billion | -964.54 Million | 7.32 Billion | 1.47 Billion |
Net Income | -916.3 Million | -6.64 Billion | -3.31 Billion | -3.31 Billion | -2.79 Billion | -399.79 Million |
Depreciation & Amortization | 1.12 Billion | 1.08 Billion | 930.6 Million | 941.56 Million | 803 Million | 660.59 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -6.17 Billion | -8.89 Billion | -3.23 Billion | -756.86 Million | 6.91 Billion | -112.51 Million |
Other non-cash items | 2.21 Billion | 3.41 Billion | 1.77 Billion | 2.16 Billion | 2.4 Billion | 1.32 Billion |
Investing Cash Flow | 2.73 Billion | 2.57 Billion | -116.5 Million | 25.22 Million | -3.45 Billion | -2.63 Billion |
Investments in PPE | -7.5 Billion | -3.87 Billion | -1.79 Billion | -1.2 Billion | -2.95 Billion | -1.37 Billion |
Acquisitions | -1.56 Billion | 325.1 Million | 1.15 Billion | 182.62 Million | 495.19 Million | -700 Million |
Investment purchases | -27.9 Million | -2.75 Billion | -466.6 Million | 251.92 Million | -13.3 Million | -413.4 Million |
Sales/Maturities of investments | 11.06 Billion | 2.47 Billion | 91.4 Million | 291.08 Million | 497 Thousand | 200.4 Million |
Other Investing Activities | 19 Million | 6.41 Billion | 902.6 Million | 503.47 Million | -980.46 Million | -348.4 Million |
Financing Cash Flow | -1.29 Billion | 7.99 Billion | 3.33 Billion | 2.16 Billion | -3.85 Billion | 762.09 Million |
Debt repayment | -1.68 Billion | -4.79 Billion | -953.5 Million | -3.38 Billion | -1.95 Billion | -2.38 Billion |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | -400 Million | - | - | - | - | - |
Common Stock Issuance | 525 Million | 7.36 Billion | - | 100 Thousand | - | 490 Thousand |
Other Financing Activities | 1.1 Million | 5.42 Billion | 4.28 Billion | 5.54 Billion | -1.89 Billion | 3.14 Billion |
Accounts receivables | -4.79 Billion | 1 Billion | 1.61 Billion | 1.77 Billion | - | - |
Accounts payables | -1.26 Billion | -301.4 Million | -6.43 Billion | 317.93 Million | - | - |
Inventory | -1.03 Billion | -1.28 Billion | 2.98 Billion | 791.36 Million | -522.18 Million | -144.33 Million |
Other working capital | 913.2 Million | -8.31 Billion | -1.39 Billion | -3.64 Billion | 7.43 Billion | 31.82 Million |
Cash at beginning of period | 223.5 Million | 672.6 Million | 1.3 Billion | 72.98 Million | 52.52 Million | 455.82 Million |
Cash at end of period | 121.2 Million | 223.6 Million | 672.6 Million | 1.3 Billion | 73.02 Million | 52.52 Million |
Capital Expenditure | -7.5 Billion | -3.87 Billion | -1.79 Billion | -1.2 Billion | -2.95 Billion | -1.37 Billion |
Effect of forex changes on cash | - | - | 2.28 Million | - | - | - |
Net cash flow / Change in cash | -102.3 Million | -449 Million | -627.6 Million | 1.22 Billion | 20.5 Million | -403.29 Million |
Free Cash Flow | -9.05 Billion | -14.9 Billion | -5.64 Billion | -2.16 Billion | 4.37 Billion | 96 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 102.9 Million | 190.77 Million | -916.3 Million | -78.6 Million | -419.2 Million | -368 Million |
Depreciation & Amortization | - | - | 1.12 Billion | 287.3 Million | 269.4 Million | 294.5 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -6.17 Billion | - | - | - |
Other non-cash items | -102.9 Million | -190.77 Million | 2.21 Billion | 78.6 Million | 419.2 Million | 368 Million |
Investing Cash Flow | - | - | 2.73 Billion | - | - | - |
Investments in PPE | - | - | -7.5 Billion | - | - | - |
Acquisitions | - | - | -1.56 Billion | - | - | - |
Investment purchases | - | - | -27.9 Million | - | - | - |
Sales/Maturities of investments | - | - | 11.06 Billion | - | - | - |
Other Investing Activities | - | - | 19 Million | - | - | - |
Financing Cash Flow | - | - | -1.29 Billion | - | - | - |
Debt repayment | - | - | -1.68 Billion | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | -400 Million | - | - | - |
Common Stock Issuance | - | - | 525 Million | - | - | - |
Other Financing Activities | - | - | 1.1 Million | - | - | - |
Accounts receivables | - | - | -4.79 Billion | - | - | - |
Accounts payables | - | - | -1.26 Billion | - | - | - |
Inventory | - | - | -1.03 Billion | - | - | - |
Other working capital | - | - | 913.2 Million | - | - | - |
Cash at beginning of period | - | - | 223.5 Million | 2.65 Billion | 3.1 Billion | 961.05 Million |
Cash at end of period | - | - | 121.2 Million | -57.5 Million | 2.65 Billion | -368.1 Million |
Capital Expenditure | - | - | -7.5 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -102.3 Million | -2.71 Billion | -443 Million | -1.32 Billion |
Free Cash Flow | - | - | -9.05 Billion | -57.5 Million | -443 Million | -368.1 Million |
SHOM
TPLKF
2476
AHL
002438
7414