INR 339.35
(-0.76%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 407.84 Billion | 400.51 Billion | 417.88 Billion | 324.44 Billion | 238.89 Billion | 186.85 Billion |
Net Income | 271.41 Billion | 243.3 Billion | 205.2 Billion | 169.98 Billion | 163.77 Billion | 102.42 Billion |
Depreciation & Amortization | 162.03 Billion | 147.92 Billion | 137.87 Billion | 124.5 Billion | 103.56 Billion | 86.69 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -93.36 Billion | -66.44 Billion | 19.14 Billion | 8.28 Billion | -53.7 Billion | -74.88 Billion |
Other non-cash items | 110.86 Billion | 75.73 Billion | 55.65 Billion | 21.66 Billion | 25.26 Billion | 72.62 Billion |
Investing Cash Flow | -321.41 Billion | -261.07 Billion | -228.9 Billion | -210.34 Billion | -296.28 Billion | -240.63 Billion |
Investments in PPE | -308.15 Billion | -248.18 Billion | -244.44 Billion | -233.12 Billion | -182.3 Billion | -216.06 Billion |
Acquisitions | -2.19 Billion | -8.57 Billion | 4.99 Billion | 79.1 Million | -122.64 Billion | -39.58 Billion |
Investment purchases | -14.56 Billion | -6.78 Billion | -3.48 Billion | -13.18 Billion | -7.89 Billion | -1.23 Billion |
Sales/Maturities of investments | 500 Million | 6.81 Billion | 4.99 Billion | 42.25 Billion | 20.07 Billion | 14.07 Billion |
Other Investing Activities | -4.14 Billion | -4.34 Billion | 9.02 Billion | -6.37 Billion | -3.51 Billion | 2.17 Billion |
Financing Cash Flow | -82.45 Billion | -141.54 Billion | -191.71 Billion | -110.49 Billion | 60.04 Billion | 49.26 Billion |
Debt repayment | -151.36 Billion | -245.23 Billion | -190.79 Billion | -245.04 Billion | -103.95 Billion | -144.68 Billion |
Dividends payments | -74.19 Billion | -72.47 Billion | -71.06 Billion | -57.78 Billion | -37.75 Billion | -54.6 Billion |
Common Stock Repurchased | - | - | - | -27.63 Billion | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -98.87 Billion | 176.17 Billion | 70.15 Billion | 219.97 Billion | 195.33 Billion | 248.56 Billion |
Accounts receivables | -12.96 Billion | -32.56 Billion | 1.99 Billion | 3.4 Billion | -70.86 Billion | -19.06 Billion |
Accounts payables | -5.88 Billion | 34.61 Billion | 36.97 Billion | -5.46 Billion | 15.24 Billion | 5.02 Billion |
Inventory | -25.86 Billion | -30.04 Billion | 5.38 Billion | 20.32 Billion | -23.09 Billion | -16.65 Billion |
Other working capital | -48.64 Billion | -38.45 Billion | -25.21 Billion | -9.97 Billion | 25.02 Billion | -44.18 Billion |
Cash at beginning of period | 4.65 Billion | 6.75 Billion | 9.5 Billion | 5.89 Billion | 3.23 Billion | 7.74 Billion |
Cash at end of period | 8.63 Billion | 4.65 Billion | 6.75 Billion | 9.5 Billion | 5.89 Billion | 3.23 Billion |
Capital Expenditure | -308.15 Billion | -248.18 Billion | -244.44 Billion | -233.12 Billion | -182.3 Billion | -216.06 Billion |
Effect of forex changes on cash | - | - | - | - | -300 Thousand | -100 Thousand |
Net cash flow / Change in cash | 3.97 Billion | -2.1 Billion | -2.74 Billion | 3.6 Billion | 2.65 Billion | -4.5 Billion |
Free Cash Flow | 99.68 Billion | 152.33 Billion | 173.43 Billion | 91.31 Billion | 56.59 Billion | -29.21 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 54.74 Billion | 61.68 Billion | 271.41 Billion | 51.55 Billion | 46.14 Billion | 48.73 Billion |
Depreciation & Amortization | - | - | 162.03 Billion | 40.73 Billion | 40.37 Billion | 38.21 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -93.36 Billion | - | - | - |
Other non-cash items | -54.74 Billion | -61.68 Billion | 110.86 Billion | -51.55 Billion | -46.14 Billion | -48.73 Billion |
Investing Cash Flow | - | - | -321.41 Billion | - | - | - |
Investments in PPE | - | - | -308.15 Billion | - | - | - |
Acquisitions | - | - | -2.19 Billion | - | - | - |
Investment purchases | - | - | -14.56 Billion | - | - | - |
Sales/Maturities of investments | - | - | 500 Million | - | - | - |
Other Investing Activities | - | - | -4.14 Billion | - | - | - |
Financing Cash Flow | - | - | -82.45 Billion | - | - | - |
Debt repayment | - | - | -151.36 Billion | - | - | - |
Dividends payments | - | - | -74.19 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -98.87 Billion | - | - | - |
Accounts receivables | - | - | -12.96 Billion | - | - | - |
Accounts payables | - | - | -5.88 Billion | - | - | - |
Inventory | - | - | -25.86 Billion | - | - | - |
Other working capital | - | - | -48.64 Billion | - | - | - |
Cash at beginning of period | - | - | 4.65 Billion | 78.38 Billion | 32.23 Billion | 32.57 Billion |
Cash at end of period | - | - | 8.63 Billion | 51.55 Billion | 78.38 Billion | 48.73 Billion |
Capital Expenditure | - | - | -308.15 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 3.97 Billion | -26.82 Billion | 46.14 Billion | 16.16 Billion |
Free Cash Flow | - | - | 99.68 Billion | 51.55 Billion | 46.14 Billion | 48.73 Billion |
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