INR 943.5
(1.15%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 510.32 Million | 374.43 Million | 449.1 Million | 220.33 Million | -1.57 Million | 579.29 Million |
Net Income | 1.09 Billion | 223.34 Million | 292.36 Million | 179.52 Million | 191.25 Million | 21.29 Million |
Depreciation & Amortization | 182.05 Million | 155.86 Million | 145.2 Million | 134.9 Million | 131.47 Million | 125.53 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -843.63 Million | -138.25 Million | -133.23 Million | -257.65 Million | -416.43 Million | 260.75 Million |
Other non-cash items | 74.27 Million | 133.48 Million | 144.76 Million | 163.55 Million | 92.11 Million | 171.71 Million |
Investing Cash Flow | -299.6 Million | -521.13 Million | -347.53 Million | 1.85 Million | -82.95 Million | 8.56 Million |
Investments in PPE | -219.75 Million | -419.92 Million | -299.48 Million | -78.15 Million | -57.24 Million | -78.17 Million |
Acquisitions | - | -18 Thousand | - | 15.07 Million | 13.83 Million | 90.18 Million |
Investment purchases | - | -22.04 Million | - | -14.54 Million | -40.2 Million | -4.16 Million |
Sales/Maturities of investments | 6.11 Million | 18 Thousand | 3.54 Million | 64.4 Million | -13.18 Million | -57.18 Million |
Other Investing Activities | 7.32 Million | -79.15 Million | -51.59 Million | 15.07 Million | 13.83 Million | 57.91 Million |
Financing Cash Flow | -102.71 Million | 119.57 Million | -220.6 Million | -85.4 Million | -35.34 Million | -441.65 Million |
Debt repayment | -73.36 Million | -262.06 Million | -32.29 Million | -91.92 Million | -113.11 Million | -275.71 Million |
Dividends payments | -18.86 Million | -9.43 Million | -47.16 Million | -18.86 Million | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -157.21 Million | 391.07 Million | -141.13 Million | 25.38 Million | 77.76 Million | -165.94 Million |
Accounts receivables | -671.23 Million | -92.45 Million | -268.9 Million | -177.98 Million | 131 Million | -161.96 Million |
Accounts payables | 100.12 Million | 123.75 Million | 92.28 Million | 219.36 Million | -336.24 Million | 364.41 Million |
Inventory | -53.46 Million | -171.35 Million | 42.79 Million | -302.06 Million | -211.79 Million | 57.72 Million |
Other working capital | -118.94 Million | 1.8 Million | 597.38 Thousand | 3.02 Million | 604.95 Thousand | 576.03 Thousand |
Cash at beginning of period | 33.53 Million | 60.65 Million | 179.67 Million | 42.89 Million | 162.76 Million | 16.56 Million |
Cash at end of period | 141.54 Million | 33.53 Million | 60.65 Million | 179.67 Million | 42.89 Million | 162.76 Million |
Capital Expenditure | -219.75 Million | -419.92 Million | -299.48 Million | -78.15 Million | -57.24 Million | -78.17 Million |
Effect of forex changes on cash | - | -1000.00 | - | - | 1.00 | 1.00 |
Net cash flow / Change in cash | 108.01 Million | -27.12 Million | -119.02 Million | 136.78 Million | -119.87 Million | 146.19 Million |
Free Cash Flow | 290.57 Million | -45.49 Million | 149.62 Million | 142.18 Million | -58.81 Million | 501.12 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 130.72 Million | 1.09 Billion | 433.44 Million | 443.57 Million | 110.98 Million | 109.63 Million |
Depreciation & Amortization | - | 182.05 Million | - | 36.99 Million | 44.85 Million | 59.78 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -843.63 Million | - | - | - | - |
Other non-cash items | -130.72 Million | 74.27 Million | -433.44 Million | -443.57 Million | -110.98 Million | -109.63 Million |
Investing Cash Flow | - | -299.6 Million | - | - | - | - |
Investments in PPE | - | -219.75 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | 6.11 Million | - | - | - | - |
Other Investing Activities | - | 7.32 Million | - | - | - | - |
Financing Cash Flow | - | -102.71 Million | - | - | - | - |
Debt repayment | - | -73.36 Million | - | - | - | - |
Dividends payments | - | -18.86 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -157.21 Million | - | - | - | - |
Accounts receivables | - | -671.23 Million | - | - | - | - |
Accounts payables | - | 100.12 Million | - | - | - | - |
Inventory | - | -53.46 Million | - | - | - | - |
Other working capital | - | -118.94 Million | - | - | - | - |
Cash at beginning of period | - | 33.53 Million | - | 37.16 Million | -73.81 Million | 36.34 Million |
Cash at end of period | - | 141.54 Million | - | 443.57 Million | 37.16 Million | 109.63 Million |
Capital Expenditure | - | -219.75 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 108.01 Million | - | 406.4 Million | 110.98 Million | 73.29 Million |
Free Cash Flow | - | 290.57 Million | - | 443.57 Million | 110.98 Million | 109.63 Million |
AWLCF
2155
047920
MMP
KITEX
600936