INR 49277.05
(0.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 10.57 Billion | -16.08 Million | 3.26 Billion | 6.95 Billion | 5.16 Billion | 2.29 Billion |
Net Income | 5.69 Billion | 7.58 Billion | 7.08 Billion | 4.53 Billion | 4.62 Billion | 6.06 Billion |
Depreciation & Amortization | 908.27 Million | 780.88 Million | 654.73 Million | 629.12 Million | 613.55 Million | 310.62 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 3.87 Billion | -6.78 Billion | -2.9 Billion | 2.75 Billion | 1.02 Billion | -1.65 Billion |
Other non-cash items | -1.55 Billion | -1.59 Billion | -1.56 Billion | -955 Million | -1.09 Billion | -2.41 Billion |
Investing Cash Flow | -3.75 Billion | 307.75 Million | 1.18 Billion | -4.01 Billion | -265.99 Million | 1.91 Billion |
Investments in PPE | -960.91 Million | -1.65 Billion | -979.64 Million | -153.34 Million | -747.4 Million | -376.11 Million |
Acquisitions | 14.55 Million | 18.55 Million | 820 Thousand | 17.97 Million | 3.42 Million | 2.34 Million |
Investment purchases | -2.8 Billion | -2.2 Billion | -6.85 Billion | -3.95 Billion | - | -4.85 Billion |
Sales/Maturities of investments | - | 4.1 Billion | 8.9 Billion | 74.89 Million | 400 Million | 7.06 Billion |
Other Investing Activities | 767 Thousand | 45.74 Million | 117.34 Million | 5000.00 | 77.99 Million | 77.24 Million |
Financing Cash Flow | -5.93 Billion | -1.74 Billion | -3.96 Billion | -3.65 Billion | -3.77 Billion | -4.43 Billion |
Debt repayment | -1.91 Billion | -1.91 Billion | -312.39 Million | -320.81 Million | -592.47 Million | -194.91 Million |
Dividends payments | -3.45 Billion | -2.89 Billion | -3.34 Billion | -2.78 Billion | -2.71 Billion | -4.54 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -2.36 Billion | 3.07 Billion | -617.38 Million | -551.05 Million | -466.76 Million | 307.07 Million |
Accounts receivables | -107.87 Million | 205.38 Million | -302.1 Million | -640.59 Million | 502.87 Million | 239.2 Million |
Accounts payables | -676.23 Million | -751.72 Million | 1.12 Billion | 1.23 Billion | -282.22 Million | -138.04 Million |
Inventory | 4.24 Billion | -6.2 Billion | -4.19 Billion | 1.63 Billion | 315.41 Million | -1.82 Billion |
Other working capital | 412.05 Million | -31.53 Million | 467.01 Million | 516.97 Million | 488.11 Million | 63.84 Million |
Cash at beginning of period | 80.98 Million | 889.68 Million | 396.47 Million | 1.1 Billion | -18.11 Million | 197.93 Million |
Cash at end of period | 3.21 Billion | -559.49 Million | 889.68 Million | 396.47 Million | 1.1 Billion | -18.11 Million |
Capital Expenditure | -960.91 Million | -1.65 Billion | -979.64 Million | -153.34 Million | -747.4 Million | -376.11 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 3.12 Billion | -1.44 Billion | 493.21 Million | -710.96 Million | 1.12 Billion | -216.04 Million |
Free Cash Flow | 9.61 Billion | -1.67 Billion | 2.28 Billion | 6.8 Billion | 4.41 Billion | 1.92 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.65 Billion | 5.69 Billion | 1.08 Billion | 1.52 Billion | 1.5 Billion | 1.58 Billion |
Depreciation & Amortization | - | 908.27 Million | - | 226.1 Million | 246.45 Million | 210.05 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 3.87 Billion | - | - | - | - |
Other non-cash items | -1.65 Billion | -1.55 Billion | -1.08 Billion | -1.52 Billion | -1.5 Billion | -1.58 Billion |
Investing Cash Flow | - | -3.75 Billion | - | - | - | - |
Investments in PPE | - | -960.91 Million | - | - | - | - |
Acquisitions | - | 14.55 Million | - | - | - | - |
Investment purchases | - | -2.8 Billion | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 767 Thousand | - | - | - | - |
Financing Cash Flow | - | -5.93 Billion | - | - | - | - |
Debt repayment | - | -1.91 Billion | - | - | - | - |
Dividends payments | - | -3.45 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -2.36 Billion | - | - | - | - |
Accounts receivables | - | -107.87 Million | - | - | - | - |
Accounts payables | - | -676.23 Million | - | - | - | - |
Inventory | - | 4.24 Billion | - | - | - | - |
Other working capital | - | 412.05 Million | - | - | - | - |
Cash at beginning of period | - | 80.98 Million | - | 1.2 Billion | -296.52 Million | 80.98 Million |
Cash at end of period | - | 3.21 Billion | - | 1.52 Billion | 1.2 Billion | 1.58 Billion |
Capital Expenditure | - | -960.91 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 3.12 Billion | - | 317.23 Million | 1.5 Billion | 1.5 Billion |
Free Cash Flow | - | 9.61 Billion | - | 1.52 Billion | 1.5 Billion | 1.58 Billion |
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