INR 132.7
(-1.56%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 515.79 Million | 198.61 Million | -105.1 Million | 90.21 Million | 134.62 Million | 235.83 Million |
Net Income | 452.86 Million | 279.32 Million | 168.31 Million | 202.82 Million | 222.55 Million | 267.76 Million |
Depreciation & Amortization | 46.91 Million | 41.63 Million | 37.34 Million | 34.16 Million | 30.44 Million | 26.8 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 17.26 Million | -37.55 Million | -259.24 Million | -75.29 Million | -75.69 Million | 20.39 Million |
Other non-cash items | 33.91 Million | -84.79 Million | -51.51 Million | -71.47 Million | -42.68 Million | -79.13 Million |
Investing Cash Flow | -321 Million | -31.34 Million | -199.8 Million | 11.95 Million | -58.18 Million | -25.52 Million |
Investments in PPE | -88.5 Million | -65.17 Million | -88.61 Million | -52.06 Million | -58.5 Million | -25.58 Million |
Acquisitions | 1.6 Million | 43.67 Million | 33.26 Million | 63.47 Million | - | 2.65 Million |
Investment purchases | -222.16 Million | -1.51 Million | -4.57 Million | -1.01 Million | -13.45 Million | -2.68 Million |
Sales/Maturities of investments | 1.86 Million | 669 Thousand | 117 Thousand | 1.54 Million | 360 Thousand | 99 Thousand |
Other Investing Activities | -13.8 Million | -9 Million | -140 Million | 1000.00 | 13.42 Million | -1000.00 |
Financing Cash Flow | -292.53 Million | -14.04 Million | 311.85 Million | -72.13 Million | -88.28 Million | -208.23 Million |
Debt repayment | -280 Million | -30 Million | -341.68 Million | -53.82 Million | -61.41 Million | -172.3 Million |
Dividends payments | -12.53 Million | -8.72 Million | -8.77 Million | -8.91 Million | -10.87 Million | -9.01 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -582.93 Million | 24.67 Million | 662.31 Million | -9.38 Million | -17.85 Million | -26.91 Million |
Accounts receivables | -86.17 Million | -10.52 Million | -25.01 Million | 131.47 Million | -96.43 Million | -7.6 Million |
Accounts payables | -19.21 Million | -178 Thousand | -4.11 Million | 5 Million | -36.92 Million | 14.09 Million |
Inventory | 164.05 Million | -129.04 Million | -146.91 Million | -44.8 Million | -51.09 Million | 78.71 Million |
Other working capital | -41.39 Million | 102.19 Million | -83.2 Million | -166.98 Million | 108.76 Million | -64.8 Million |
Cash at beginning of period | 30.14 Million | 37.15 Million | 30.21 Million | 168 Thousand | 12.01 Million | 9.93 Million |
Cash at end of period | 224.62 Million | 190.37 Million | 37.15 Million | 30.21 Million | 168 Thousand | 12.01 Million |
Capital Expenditure | -88.5 Million | -65.17 Million | -88.61 Million | -52.06 Million | -58.5 Million | -25.58 Million |
Effect of forex changes on cash | - | -1000.00 | - | - | 1000.00 | 1000.00 |
Net cash flow / Change in cash | 194.47 Million | 153.21 Million | 6.94 Million | 30.04 Million | -11.84 Million | 2.07 Million |
Free Cash Flow | 427.29 Million | 133.43 Million | -193.71 Million | 38.15 Million | 76.11 Million | 210.24 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 142.72 Million | 452.86 Million | 87.54 Million | 141.94 Million | 97.54 Million | 125.84 Million |
Depreciation & Amortization | - | 46.91 Million | - | 11.7 Million | 11.17 Million | 11.48 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 17.26 Million | - | - | - | - |
Other non-cash items | -142.72 Million | 33.91 Million | -87.54 Million | -141.94 Million | -97.54 Million | -125.84 Million |
Investing Cash Flow | - | -321 Million | - | - | - | - |
Investments in PPE | - | -88.5 Million | - | - | - | - |
Acquisitions | - | 1.6 Million | - | - | - | - |
Investment purchases | - | -222.16 Million | - | - | - | - |
Sales/Maturities of investments | - | 1.86 Million | - | - | - | - |
Other Investing Activities | - | -13.8 Million | - | - | - | - |
Financing Cash Flow | - | -292.53 Million | - | - | - | - |
Debt repayment | - | -280 Million | - | - | - | - |
Dividends payments | - | -12.53 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -582.93 Million | - | - | - | - |
Accounts receivables | - | -86.17 Million | - | - | - | - |
Accounts payables | - | -19.21 Million | - | - | - | - |
Inventory | - | 164.05 Million | - | - | - | - |
Other working capital | - | -41.39 Million | - | - | - | - |
Cash at beginning of period | - | 30.14 Million | - | 251.17 Million | 153.63 Million | 30.14 Million |
Cash at end of period | - | 224.62 Million | - | 141.94 Million | 251.17 Million | 125.84 Million |
Capital Expenditure | - | -88.5 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 194.47 Million | - | -109.23 Million | 97.54 Million | 95.69 Million |
Free Cash Flow | - | 427.29 Million | - | 141.94 Million | 97.54 Million | 125.84 Million |
ORIENTALTL
HPOL-B
LAMM-B
AYM
688579
EXX