INR 781.45
(-0.74%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.41 Billion | 382.38 Million | 624.86 Million | 1.71 Billion | 2.02 Billion | 774.94 Million |
Net Income | 2.8 Billion | 2.45 Billion | 2.01 Billion | 1.56 Billion | 1.4 Billion | 1.09 Billion |
Depreciation & Amortization | 497 Million | 452.61 Million | 435.34 Million | 417.7 Million | 457.23 Million | 396.67 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -930 Million | -1.62 Billion | -872.93 Million | 275.61 Million | 803.77 Million | -131.61 Million |
Other non-cash items | -956 Million | -900.46 Million | -947.62 Million | -548.31 Million | -644.52 Million | -582.78 Million |
Investing Cash Flow | 45 Million | -127.31 Million | 28.26 Million | -1 Billion | -1.52 Billion | -855.07 Million |
Investments in PPE | -933 Million | -1.06 Billion | -382.19 Million | -497.87 Million | -586.56 Million | -425.44 Million |
Acquisitions | 198 Million | 15.72 Million | 6.58 Million | 2.79 Million | 131.19 Million | 6.81 Million |
Investment purchases | -3.09 Billion | -11.52 Billion | -8.41 Billion | -3.83 Billion | -2.2 Billion | -536.92 Million |
Sales/Maturities of investments | 3.83 Billion | 12.21 Billion | 8.59 Billion | 3.08 Billion | 1.05 Billion | 26.09 Million |
Other Investing Activities | 39 Million | 236.48 Million | 218.55 Million | 234.82 Million | 84.74 Million | 74.39 Million |
Financing Cash Flow | -585 Million | -505.62 Million | -954.21 Million | -317.91 Million | -39.02 Million | 17.34 Million |
Debt repayment | -400 Million | -580 Million | -1.4 Billion | -1.2 Billion | -1 Billion | -307.92 Million |
Dividends payments | -522.12 Million | -435.1 Million | -295.87 Million | -278.46 Million | -252.08 Million | -210.12 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 337 Million | 509.48 Million | 741.66 Million | 1.16 Billion | 1.17 Billion | 535.38 Million |
Accounts receivables | -761 Million | -1.15 Billion | -153.04 Million | 180.58 Million | -79.61 Million | -418.14 Million |
Accounts payables | 301 Million | 349.05 Million | 183.62 Million | 215.13 Million | 404.97 Million | 456.8 Million |
Inventory | -815 Million | -1.38 Billion | -622.09 Million | -360.32 Million | -218.2 Million | -553.86 Million |
Other working capital | 345 Million | 566.6 Million | -281.42 Million | 240.22 Million | 696.61 Million | 383.59 Million |
Cash at beginning of period | 320 Million | 565.65 Million | 870.68 Million | 483.95 Million | 24.19 Million | 187.08 Million |
Cash at end of period | 1.19 Billion | 319.54 Million | 565.65 Million | 870.68 Million | 483.95 Million | 124.33 Million |
Capital Expenditure | -933 Million | -1.06 Billion | -382.19 Million | -497.87 Million | -586.56 Million | -425.44 Million |
Effect of forex changes on cash | 1 Million | 4.44 Million | -3.94 Million | -4.38 Million | 2.25 Million | 40 Thousand |
Net cash flow / Change in cash | 875 Million | -246.11 Million | -305.03 Million | 386.73 Million | 459.76 Million | -62.75 Million |
Free Cash Flow | 481 Million | -686.82 Million | 242.67 Million | 1.21 Billion | 1.43 Billion | 349.5 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 681 Million | 446 Million | 508.13 Million | 2.8 Billion | 501 Million | 628 Million |
Depreciation & Amortization | - | - | - | 497 Million | 123 Million | 120 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -930 Million | - | - |
Other non-cash items | -681 Million | -446 Million | -508.13 Million | -956 Million | -501 Million | -628 Million |
Investing Cash Flow | - | - | - | 45 Million | - | - |
Investments in PPE | - | - | - | -933 Million | - | - |
Acquisitions | - | - | - | 198 Million | - | - |
Investment purchases | - | - | - | -3.09 Billion | - | - |
Sales/Maturities of investments | - | - | - | 3.83 Billion | - | - |
Other Investing Activities | - | - | - | 39 Million | - | - |
Financing Cash Flow | - | - | - | -585 Million | - | - |
Debt repayment | - | - | - | -400 Million | - | - |
Dividends payments | - | - | - | -522.12 Million | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | 337 Million | - | - |
Accounts receivables | - | - | - | -761 Million | - | - |
Accounts payables | - | - | - | 301 Million | - | - |
Inventory | - | - | - | -815 Million | - | - |
Other working capital | - | - | - | 345 Million | - | - |
Cash at beginning of period | - | - | - | 320 Million | 2.47 Billion | 1.84 Billion |
Cash at end of period | - | - | - | 1.19 Billion | 501 Million | 2.47 Billion |
Capital Expenditure | - | - | - | -933 Million | - | - |
Effect of forex changes on cash | - | - | - | 1 Million | - | - |
Net cash flow / Change in cash | - | - | - | 875 Million | -1.96 Billion | 628 Million |
Free Cash Flow | - | - | - | 481 Million | 501 Million | 628 Million |
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