INR 326.0
(-1.17%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -75.56 Billion | -52.36 Billion | -28.73 Billion | 16.44 Billion | 9.98 Billion | -9.23 Billion |
Net Income | 21.76 Billion | 9.05 Billion | 4.91 Billion | -7.48 Billion | 817.77 Million | 4.41 Billion |
Depreciation & Amortization | 643.5 Million | 776.3 Million | 545.5 Million | 562.52 Million | 747.89 Million | 504.63 Million |
Deferred income taxes | - | -2.48 Billion | 270 Million | 14.37 Billion | 4.98 Billion | 2.16 Billion |
Stock-based compensation | 1.01 Billion | 1.61 Billion | 169.5 Million | 56.01 Million | 36.06 Million | 85.07 Million |
Change in working capital | -83.67 Billion | -61.01 Billion | -34.64 Billion | 9.01 Billion | 3.45 Billion | -16.27 Billion |
Other non-cash items | -34.3 Million | -301.8 Million | 14.2 Million | -78.85 Million | -59.13 Million | -127.13 Million |
Investing Cash Flow | 29.69 Billion | -1.1 Billion | -328.5 Million | 813.46 Million | -2.8 Billion | -978.49 Million |
Investments in PPE | -179.1 Million | -810.2 Million | -628 Million | -225.33 Million | -593.94 Million | -542.8 Million |
Acquisitions | 35.33 Billion | 124.3 Million | 241.7 Million | 112.83 Million | -1.26 Billion | -205.55 Million |
Investment purchases | -842.15 Billion | -19.52 Billion | -2.03 Billion | -25.58 Billion | -12.08 Billion | -6.47 Billion |
Sales/Maturities of investments | 836.44 Billion | 19.1 Billion | 2.08 Billion | 26.51 Billion | 11.04 Billion | 6.16 Billion |
Other Investing Activities | -11 Million | 10.6 Million | 295.6 Million | 1 Billion | 97.2 Million | 87.06 Million |
Financing Cash Flow | 43.3 Billion | 57.48 Billion | 29.02 Billion | -15.73 Billion | -10.82 Billion | 14.9 Billion |
Debt repayment | -46.45 Billion | -42.54 Billion | -47.2 Billion | -40.44 Billion | -61.6 Billion | -30.29 Billion |
Dividends payments | -3.07 Billion | -306 Million | - | - | -260.05 Million | -259.42 Million |
Common Stock Repurchased | -1.86 Billion | - | - | - | - | - |
Common Stock Issuance | 302.9 Million | 43.8 Million | 34.65 Billion | 202 Thousand | 1 Billion | 4.9 Billion |
Other Financing Activities | 21.87 Billion | 100.28 Billion | 41.58 Billion | 24.7 Billion | 50.03 Billion | 40.55 Billion |
Accounts receivables | -207.8 Million | -66.4 Million | -11.2 Million | -30.01 Million | 10.55 Million | -17.22 Billion |
Accounts payables | 91.2 Million | 18.6 Million | -733.8 Million | 757.36 Million | -3.38 Billion | 531.52 Million |
Inventory | - | -57.41 Billion | -33.96 Billion | 7.53 Billion | 9.68 Billion | -7.94 Million |
Other working capital | 5.52 Billion | -3.55 Billion | 65.1 Million | 751.03 Million | -2.85 Billion | 426.85 Million |
Cash at beginning of period | 7.56 Billion | 3.54 Billion | 3.57 Billion | 2.05 Billion | 5.7 Billion | 1.01 Billion |
Cash at end of period | 2.55 Billion | 7.56 Billion | 3.54 Billion | 3.57 Billion | 2.05 Billion | 5.7 Billion |
Capital Expenditure | -179.1 Million | -810.2 Million | -628 Million | -225.33 Million | -593.94 Million | -542.8 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -5.01 Billion | 4.01 Billion | -31.1 Million | 1.51 Billion | -3.65 Billion | 4.69 Billion |
Free Cash Flow | -75.74 Billion | -53.17 Billion | -29.36 Billion | 16.21 Billion | 9.38 Billion | -9.77 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.91 Billion | 21.76 Billion | 3.31 Billion | 2.65 Billion | 8.6 Billion | 2.25 Billion |
Depreciation & Amortization | - | 643.5 Million | - | 151.5 Million | 147.4 Million | 154.9 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 1.01 Billion | 1.01 Billion | - | - | - |
Change in working capital | - | -83.67 Billion | - | - | - | - |
Other non-cash items | -2.91 Billion | -34.3 Million | -4.32 Billion | -2.65 Billion | -8.6 Billion | -2.25 Billion |
Investing Cash Flow | - | 29.69 Billion | - | - | - | - |
Investments in PPE | - | -179.1 Million | - | - | - | - |
Acquisitions | - | 35.33 Billion | - | - | - | - |
Investment purchases | - | -842.15 Billion | - | - | - | - |
Sales/Maturities of investments | - | 836.44 Billion | - | - | - | - |
Other Investing Activities | - | -11 Million | - | - | - | - |
Financing Cash Flow | - | 43.3 Billion | - | - | - | - |
Debt repayment | - | -46.45 Billion | - | - | - | - |
Dividends payments | - | -3.07 Billion | - | - | - | - |
Common Stock Repurchased | - | -1.86 Billion | - | - | - | - |
Common Stock Issuance | - | 302.9 Million | - | - | - | - |
Other Financing Activities | - | 21.87 Billion | - | - | - | - |
Accounts receivables | - | -207.8 Million | - | - | - | - |
Accounts payables | - | 91.2 Million | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | 5.52 Billion | - | - | - | - |
Cash at beginning of period | - | 7.56 Billion | - | 1.85 Billion | -6.69 Billion | 6.54 Billion |
Cash at end of period | - | 2.55 Billion | - | 2.65 Billion | 1.85 Billion | 1.99 Billion |
Capital Expenditure | - | -179.1 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -5.01 Billion | - | 797.6 Million | 8.54 Billion | -4.54 Billion |
Free Cash Flow | - | -75.74 Billion | - | 2.65 Billion | 8.54 Billion | 1.99 Billion |
MODIRUBBER
MADHUDIN
688262
ITMC
RASP
6080