INR 1001.0
(-1.09%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 568.9 Million | -5.65 Billion | 7.23 Billion | 9.11 Billion | 3.68 Billion | 4.99 Billion |
Net Income | 715 Million | 4.55 Billion | 16.36 Billion | 10.41 Billion | 5.27 Billion | -2.41 Billion |
Depreciation & Amortization | 2.14 Billion | 1.77 Billion | 1.56 Billion | 1.44 Billion | 1.18 Billion | 1.03 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.45 Billion | -5.82 Billion | -4.59 Billion | 332.16 Million | -1.09 Billion | 831.07 Million |
Other non-cash items | -918.1 Million | -6.15 Billion | -6.09 Billion | -3.08 Billion | -1.66 Billion | 5.53 Billion |
Investing Cash Flow | -1.7 Billion | -23.68 Billion | -10.78 Billion | -4.43 Billion | -4.15 Billion | -5.47 Billion |
Investments in PPE | -1.97 Billion | -6.94 Billion | -3.86 Billion | -2 Billion | -4.75 Billion | -4.22 Billion |
Acquisitions | -3.61 Billion | -3.1 Million | -2 Million | 2.64 Million | 12.37 Million | 20.75 Million |
Investment purchases | -14.72 Billion | -77.71 Billion | -13.36 Billion | -5.84 Billion | -3.12 Billion | -3.45 Billion |
Sales/Maturities of investments | 14.43 Billion | 57.16 Billion | 7.64 Billion | 4.53 Billion | 2.78 Billion | 1.69 Billion |
Other Investing Activities | 4.17 Billion | 3.8 Billion | -1.2 Billion | -1.12 Billion | 923.54 Million | 494.47 Million |
Financing Cash Flow | 987.6 Million | 28.56 Billion | 2.59 Billion | -5.33 Billion | 2.77 Billion | 378.68 Million |
Debt repayment | -1.19 Billion | -3.8 Billion | -1.8 Billion | -4.36 Billion | -1.02 Billion | -1.02 Billion |
Dividends payments | -188.28 Million | -218.9 Million | -87.57 Million | -43.78 Million | -52.78 Million | -52.29 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 19.99 Billion | - | - | - | - |
Other Financing Activities | 1.47 Billion | 12.59 Billion | 4.48 Billion | -923.7 Million | 3.84 Billion | 1.46 Billion |
Accounts receivables | 268.39 Million | -1.71 Billion | -2.59 Billion | 447.15 Million | -61.72 Million | -34.54 Million |
Accounts payables | 1.52 Billion | -1.92 Billion | -96.8 Million | 1.12 Billion | 50.14 Million | 1.54 Billion |
Inventory | -340.1 Million | -2.18 Billion | -1.93 Billion | -1.24 Billion | -1.08 Billion | -683.23 Million |
Other working capital | 1.52 Billion | - | 23.19 Million | - | - | - |
Cash at beginning of period | 121.99 Million | 900.82 Million | 1.85 Billion | 2.51 Billion | 219.28 Million | 323.03 Million |
Cash at end of period | 1.15 Billion | 118.08 Million | 900.82 Million | 1.85 Billion | 2.51 Billion | 219.28 Million |
Capital Expenditure | -1.97 Billion | -6.94 Billion | -3.86 Billion | -2 Billion | -4.75 Billion | -4.22 Billion |
Effect of forex changes on cash | - | - | - | - | -18.16 Million | -1000.00 |
Net cash flow / Change in cash | 1.03 Billion | -782.73 Million | -953.03 Million | -656.78 Million | 2.29 Billion | -103.75 Million |
Free Cash Flow | -1.4 Billion | -12.59 Billion | 3.37 Billion | 7.11 Billion | -1.06 Billion | 765.96 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.68 Billion | 715 Million | -188.83 Million | -194.3 Million | 121.8 Million | 976.3 Million |
Depreciation & Amortization | - | 2.14 Billion | - | 623.6 Million | 570.6 Million | 500.5 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 1.45 Billion | - | - | - | - |
Other non-cash items | -1.68 Billion | -918.1 Million | 188.83 Million | 194.3 Million | -121.8 Million | -976.3 Million |
Investing Cash Flow | - | -1.7 Billion | - | - | - | - |
Investments in PPE | - | -1.97 Billion | - | - | - | - |
Acquisitions | - | -3.61 Billion | - | - | - | - |
Investment purchases | - | -14.72 Billion | - | - | - | - |
Sales/Maturities of investments | - | 14.43 Billion | - | - | - | - |
Other Investing Activities | - | 4.17 Billion | - | - | - | - |
Financing Cash Flow | - | 987.6 Million | - | - | - | - |
Debt repayment | - | -1.19 Billion | - | - | - | - |
Dividends payments | - | -188.3 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | 1.47 Billion | - | - | - | - |
Accounts receivables | - | 268.39 Million | - | - | - | - |
Accounts payables | - | 1.52 Billion | - | - | - | - |
Inventory | - | -340.1 Million | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | 121.99 Million | - | 1.54 Billion | 1.42 Billion | 121.99 Million |
Cash at end of period | - | 1.15 Billion | - | 2.79 Billion | 1.54 Billion | 976.4 Million |
Capital Expenditure | - | -1.97 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 1.03 Billion | - | 1.24 Billion | 121.8 Million | 854.4 Million |
Free Cash Flow | - | -1.4 Billion | - | 1.24 Billion | 121.8 Million | 976.4 Million |
GMDCLTD
SILVOAK
6580
605066
VENLONENT
GQ