INR 1655.0
(-1.33%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 287.9 Million | 4.84 Billion | -1.41 Billion | 2.15 Billion | 3.69 Billion | 1.52 Billion |
Net Income | 1.78 Billion | 1.69 Billion | 1.87 Billion | 780.52 Million | 1.07 Billion | 1.5 Billion |
Depreciation & Amortization | 1.71 Billion | 1.3 Billion | 914.33 Million | 757.28 Million | 738.5 Million | 748.33 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -3.38 Billion | 1.28 Billion | -4.81 Billion | 186.95 Million | 1.53 Billion | -867.16 Million |
Other non-cash items | 6.98 Billion | 557.53 Million | 614.39 Million | 434.62 Million | 351.43 Million | 136.52 Million |
Investing Cash Flow | -4.47 Billion | -6.45 Billion | -2.95 Billion | -3.62 Billion | -1.22 Billion | -1.89 Billion |
Investments in PPE | -2.27 Billion | -6.26 Billion | -2.7 Billion | -3.49 Billion | -1.26 Billion | -1.75 Billion |
Acquisitions | 33.5 Million | 90.24 Million | 32.8 Million | 21.86 Million | 51.73 Million | 39.61 Million |
Investment purchases | -547 Million | -453.29 Million | -220.42 Million | -154.62 Million | -69.47 Million | -90.1 Million |
Sales/Maturities of investments | - | 3000.00 | -77.41 Million | -7.06 Million | 39.4 Million | 5.49 Million |
Other Investing Activities | -1.68 Billion | 174.35 Million | 13.56 Million | 5.1 Million | 10.82 Million | -94.43 Million |
Financing Cash Flow | 4.28 Billion | 1.59 Billion | 4.53 Billion | 1.39 Billion | -2.35 Billion | 464.59 Million |
Debt repayment | -4.3 Billion | -1.79 Billion | -465.64 Million | -548.83 Million | -1.34 Billion | -972.87 Million |
Dividends payments | -153.72 Million | -118.24 Million | -70.94 Million | -82.77 Million | -110.65 Million | -98.36 Million |
Common Stock Repurchased | - | - | -300 Million | - | - | - |
Common Stock Issuance | - | - | 5.37 Billion | - | - | - |
Other Financing Activities | 137.2 Million | 3.5 Billion | -100 Thousand | 2.02 Billion | -902.22 Million | 1.53 Billion |
Accounts receivables | -1.34 Billion | 2.89 Billion | -4.93 Billion | -1 Billion | 720.36 Million | -1.47 Billion |
Accounts payables | 1.15 Billion | -1.5 Billion | 631.97 Million | 1.85 Billion | 868.46 Million | 875.68 Million |
Inventory | -3.19 Billion | -104.13 Million | -514.54 Million | -664.81 Million | -57.13 Million | -269.22 Million |
Other working capital | 1.15 Billion | - | - | - | - | - |
Cash at beginning of period | 292.56 Million | 313.63 Million | 149.7 Million | 219.29 Million | 107.83 Million | 21.69 Million |
Cash at end of period | 669.1 Million | 290.34 Million | 313.63 Million | 149.7 Million | 219.29 Million | 107.83 Million |
Capital Expenditure | -2.27 Billion | -6.26 Billion | -2.7 Billion | -3.49 Billion | -1.26 Billion | -1.75 Billion |
Effect of forex changes on cash | - | 1000.00 | - | - | - | - |
Net cash flow / Change in cash | 376.54 Million | -23.28 Million | 163.92 Million | -69.59 Million | 111.46 Million | 86.13 Million |
Free Cash Flow | -1.98 Billion | -1.42 Billion | -4.12 Billion | -1.33 Billion | 2.43 Billion | -239.02 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 334 Million | 1.78 Billion | 557.5 Million | 486.6 Million | 442.4 Million | 301.8 Million |
Depreciation & Amortization | - | 1.71 Billion | - | 427 Million | 412.2 Million | 398.8 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -3.38 Billion | - | - | - | - |
Other non-cash items | -334 Million | 6.98 Billion | -557.5 Million | -486.6 Million | -442.4 Million | -301.8 Million |
Investing Cash Flow | - | -4.47 Billion | - | - | - | - |
Investments in PPE | - | -2.27 Billion | - | - | - | - |
Acquisitions | - | 33.5 Million | - | - | - | - |
Investment purchases | - | -547 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -1.68 Billion | - | - | - | - |
Financing Cash Flow | - | 4.28 Billion | - | - | - | - |
Debt repayment | - | -4.3 Billion | - | - | - | - |
Dividends payments | - | -153.72 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | 137.2 Million | - | - | - | - |
Accounts receivables | - | -1.34 Billion | - | - | - | - |
Accounts payables | - | 1.15 Billion | - | - | - | - |
Inventory | - | -3.19 Billion | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | 292.56 Million | - | 827.4 Million | 385 Million | 292.56 Million |
Cash at end of period | - | 669.1 Million | - | 486.6 Million | 827.4 Million | 301.8 Million |
Capital Expenditure | - | -2.27 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 376.54 Million | - | -340.8 Million | 442.4 Million | 9.24 Million |
Free Cash Flow | - | -1.98 Billion | - | 486.6 Million | 442.4 Million | 301.8 Million |
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