INR 1214.2
(0.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.52 Billion | 1.36 Billion | 594.18 Million | 983.07 Million | 3.79 Billion | 1.08 Billion |
Net Income | 913.57 Million | 909.22 Million | 1.01 Billion | 452.08 Million | 907.93 Million | 1.01 Billion |
Depreciation & Amortization | 425.77 Million | 418 Million | 385.73 Million | 213.84 Million | 232.13 Million | 255.36 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 71.15 Million | -166.72 Million | -962.03 Million | 225.87 Million | 2.57 Billion | -223.86 Million |
Other non-cash items | 716.85 Million | 204.47 Million | 151.55 Million | 91.27 Million | 76.84 Million | 39.61 Million |
Investing Cash Flow | -389.09 Million | -316.43 Million | -2.14 Billion | -860 Million | -3.9 Billion | -667.71 Million |
Investments in PPE | -425.73 Million | -336.05 Million | -2.17 Billion | -876.04 Million | -3.92 Billion | -676.75 Million |
Acquisitions | 35.24 Million | 11.48 Million | 19.71 Million | 2.62 Million | 10.02 Million | 2.09 Million |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 1.39 Million | 8.14 Million | 8.51 Million | 13.42 Million | 7.75 Million | 6.93 Million |
Financing Cash Flow | -717.08 Million | -1.14 Billion | 1.6 Billion | -125.04 Million | -7.28 Million | -438.29 Million |
Debt repayment | -675.39 Million | -638.33 Million | -139.39 Million | -856.41 Million | -658.07 Million | -162.07 Million |
Dividends payments | -18.6 Million | -18.6 Million | -18.6 Million | -18.6 Million | -22.42 Million | -22.42 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -13.79 Million | -492.28 Million | 1.76 Billion | 749.97 Million | 673.21 Million | -253.78 Million |
Accounts receivables | -91.56 Million | 343.53 Million | -980.41 Million | -108.79 Million | 361.14 Million | 1.35 Million |
Accounts payables | 190.25 Million | -565.25 Million | 742.7 Million | 424.31 Million | 1.48 Million | 7.27 Million |
Inventory | 151.98 Million | 13.59 Million | -724.76 Million | -213.42 Million | 86.77 Million | 15.13 Million |
Other working capital | -179.52 Million | 41.4 Million | 448 Thousand | 123.77 Million | 2.12 Billion | -247.62 Million |
Cash at beginning of period | 196 Million | 64.08 Million | -32.77 Million | -46.84 Million | 24.45 Million | 16 Million |
Cash at end of period | 829.35 Million | 32.33 Million | 64.08 Million | -32.77 Million | -46.84 Million | 24.45 Million |
Capital Expenditure | -425.73 Million | -336.05 Million | -2.17 Billion | -876.04 Million | -3.92 Billion | -676.75 Million |
Effect of forex changes on cash | 53.28 Million | 68.91 Million | 41.52 Million | 16.04 Million | 47.9 Million | 30.96 Million |
Net cash flow / Change in cash | 633.35 Million | -31.75 Million | 96.86 Million | 14.07 Million | -71.29 Million | 8.44 Million |
Free Cash Flow | 1.1 Billion | 1.02 Billion | -1.58 Billion | 107.02 Million | -129.7 Million | 406.74 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 330.92 Million | 913.57 Million | 155.11 Million | 212.32 Million | 326.97 Million | 179.21 Million |
Depreciation & Amortization | - | 425.77 Million | - | 107.6 Million | 98.92 Million | 115.49 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 71.15 Million | - | - | - | - |
Other non-cash items | -330.92 Million | 716.85 Million | -155.11 Million | -212.32 Million | -326.97 Million | -179.21 Million |
Investing Cash Flow | - | -389.09 Million | - | - | - | - |
Investments in PPE | - | -425.73 Million | - | - | - | - |
Acquisitions | - | 35.24 Million | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 1.39 Million | - | - | - | - |
Financing Cash Flow | - | -717.08 Million | - | - | - | - |
Debt repayment | - | -675.39 Million | - | - | - | - |
Dividends payments | - | -18.6 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -13.79 Million | - | - | - | - |
Accounts receivables | - | -91.56 Million | - | - | - | - |
Accounts payables | - | 190.25 Million | - | - | - | - |
Inventory | - | 151.98 Million | - | - | - | - |
Other working capital | - | -179.52 Million | - | - | - | - |
Cash at beginning of period | - | 196 Million | - | 814.64 Million | 487.67 Million | 196 Million |
Cash at end of period | - | 829.35 Million | - | 212.32 Million | 814.64 Million | 179.21 Million |
Capital Expenditure | - | -425.73 Million | - | - | - | - |
Effect of forex changes on cash | - | 53.28 Million | - | - | - | - |
Net cash flow / Change in cash | - | 633.35 Million | - | -602.32 Million | 326.97 Million | -16.78 Million |
Free Cash Flow | - | 1.1 Billion | - | 212.32 Million | 326.97 Million | 179.21 Million |
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