INR 987.6
(-0.66%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.41 Billion | 2.96 Billion | 1.63 Billion | 1.29 Billion | 2.08 Billion | 1.7 Billion |
Net Income | 3.62 Billion | 3.66 Billion | 2.26 Billion | 2.16 Billion | 2.92 Billion | 2.47 Billion |
Depreciation & Amortization | 541.65 Million | 327.88 Million | 283.05 Million | 257.3 Million | 224.37 Million | 118.73 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 435.36 Million | 59.09 Million | 34.87 Million | 48.19 Million | 507.95 Million | 117.76 Million |
Other non-cash items | 789.81 Million | -1.09 Billion | -950.4 Million | -1.17 Billion | -1.57 Billion | -1 Billion |
Investing Cash Flow | -3.99 Billion | -2.65 Billion | -1.42 Billion | -1.32 Billion | -1.56 Billion | -1.54 Billion |
Investments in PPE | -1.03 Billion | -124.03 Million | -1.48 Billion | -576.26 Million | -569.74 Million | -1.49 Billion |
Acquisitions | - | 377.07 Million | 223.41 Million | 233.75 Million | 62.17 Million | 12.57 Million |
Investment purchases | -4.62 Billion | -5.08 Billion | -5.64 Billion | -1.75 Billion | -4.18 Billion | -3.03 Billion |
Sales/Maturities of investments | 1.66 Billion | 2.17 Billion | 5.48 Billion | 768.06 Million | 3.11 Billion | 2.97 Billion |
Other Investing Activities | 1.74 Million | 2.11 Million | 2.62 Million | 2.74 Million | 8.64 Million | -100 Thousand |
Financing Cash Flow | -318.57 Million | -236.7 Million | -206.54 Million | -1.66 Million | -469.14 Million | -198.06 Million |
Debt repayment | -1.5 Million | -1.53 Million | -5.98 Million | - | - | - |
Dividends payments | -317.07 Million | -211.38 Million | -211.38 Million | - | -467.19 Million | -162.06 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -6.65 Million | -25.32 Million | 10.82 Million | -1.66 Million | -81.61 Million | -36 Million |
Accounts receivables | 114.68 Million | -56.93 Million | 93.52 Million | -154.13 Million | -7.32 Million | -66.78 Million |
Accounts payables | 11.74 Million | 67.04 Million | -16.99 Million | -40.12 Million | 40.1 Million | 22.03 Million |
Inventory | -18.25 Million | -42.12 Million | -1.19 Million | 12.15 Million | 4.12 Million | 33.82 Million |
Other working capital | 327.19 Million | 91.11 Million | -40.45 Million | 230.3 Million | 471.05 Million | 128.69 Million |
Cash at beginning of period | 141.22 Million | 41.62 Million | 66.17 Million | 95.57 Million | 51.12 Million | 88.38 Million |
Cash at end of period | 279.02 Million | 119.48 Million | 67.78 Million | 66.17 Million | 95.57 Million | 51.12 Million |
Capital Expenditure | -1.03 Billion | -124.03 Million | -1.48 Billion | -576.26 Million | -569.74 Million | -1.49 Billion |
Effect of forex changes on cash | - | - | - | -1000.00 | -98 Thousand | 99 Thousand |
Net cash flow / Change in cash | 137.79 Million | 77.86 Million | 1.61 Million | -29.39 Million | 44.44 Million | -37.25 Million |
Free Cash Flow | 3.38 Billion | 2.84 Billion | 145.04 Million | 721.24 Million | 1.51 Billion | 209.19 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 697.85 Million | 3.62 Billion | 1.05 Billion | 937.45 Million | 877.97 Million | 760.76 Million |
Depreciation & Amortization | - | 541.65 Million | - | 140.69 Million | 142.37 Million | 140.32 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 435.36 Million | - | - | - | - |
Other non-cash items | -697.85 Million | 789.81 Million | -1.05 Billion | -937.45 Million | -877.97 Million | -760.76 Million |
Investing Cash Flow | - | -3.99 Billion | - | - | - | - |
Investments in PPE | - | -1.03 Billion | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -4.62 Billion | - | - | - | - |
Sales/Maturities of investments | - | 1.66 Billion | - | - | - | - |
Other Investing Activities | - | 1.74 Million | - | - | - | - |
Financing Cash Flow | - | -318.57 Million | - | - | - | - |
Debt repayment | - | -1.5 Million | - | - | - | - |
Dividends payments | - | -317.07 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -6.65 Million | - | - | - | - |
Accounts receivables | - | 114.68 Million | - | - | - | - |
Accounts payables | - | 11.74 Million | - | - | - | - |
Inventory | - | -18.25 Million | - | - | - | - |
Other working capital | - | 327.19 Million | - | - | - | - |
Cash at beginning of period | - | 141.22 Million | - | 203.32 Million | -674.64 Million | 141.22 Million |
Cash at end of period | - | 279.02 Million | - | 484.72 Million | 203.32 Million | 760.76 Million |
Capital Expenditure | - | -1.03 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 137.79 Million | - | 281.39 Million | 877.97 Million | 619.53 Million |
Free Cash Flow | - | 3.38 Billion | - | 281.39 Million | 877.97 Million | 760.76 Million |
013570
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