INR 353.85
(-1.61%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.25 Billion | 1.03 Billion | 875.47 Million | 1.19 Billion | 575.14 Million | 402.4 Million |
Net Income | 403.53 Million | 602.78 Million | 609.44 Million | 154.78 Million | 355.7 Million | 283.36 Million |
Depreciation & Amortization | 815.77 Million | 752.3 Million | 920.33 Million | 793.2 Million | 864.21 Million | 779.99 Million |
Deferred income taxes | - | - | - | - | - | -59.69 Million |
Stock-based compensation | - | - | - | - | - | -1.63 Million |
Change in working capital | 416.2 Million | -48.69 Million | -353.71 Million | 593.17 Million | -561.21 Million | -699.35 Million |
Other non-cash items | 851.7 Million | -275.15 Million | -300.58 Million | -342.17 Million | -83.57 Million | 99.73 Million |
Investing Cash Flow | -972.95 Million | -357.19 Million | -408.01 Million | -875.23 Million | -589.4 Million | -335.17 Million |
Investments in PPE | -654.77 Million | -620.19 Million | -564.06 Million | -297.84 Million | -744.59 Million | -743.26 Million |
Acquisitions | 19.57 Million | - | 1.88 Million | -99.52 Million | 28.47 Million | -615.02 Million |
Investment purchases | -343.86 Million | -18.26 Million | -639.92 Million | -2.01 Billion | -534.59 Million | -504.14 Million |
Sales/Maturities of investments | - | 247.01 Million | 768.46 Million | 1.4 Billion | 621.58 Million | 1.41 Billion |
Other Investing Activities | 6.11 Million | 34.25 Million | 25.63 Million | 135.15 Million | 39.73 Million | 116.31 Million |
Financing Cash Flow | -41.68 Million | -599.38 Million | -614.1 Million | -366.42 Million | 33.37 Million | -102.97 Million |
Debt repayment | -95.89 Million | -396.18 Million | -416.45 Million | -253.77 Million | -157.66 Million | -248.02 Million |
Dividends payments | -96.07 Million | -103.41 Million | -94.98 Million | - | -222.91 Million | -94.98 Million |
Common Stock Repurchased | - | - | - | - | - | 258.46 Million |
Common Stock Issuance | - | - | - | - | - | 1.09 Million |
Other Financing Activities | -83.39 Million | -99.78 Million | -102.66 Million | -112.65 Million | 376.25 Million | -19.52 Million |
Accounts receivables | 52.4 Million | -142.09 Million | 544.44 Million | 250.91 Million | -256.82 Million | -242.69 Million |
Accounts payables | -96.61 Million | 399.42 Million | -154.37 Million | 107.97 Million | 68.19 Million | 113.85 Million |
Inventory | 443.42 Million | -317.79 Million | -685.55 Million | 171.32 Million | -351.99 Million | -130.21 Million |
Other working capital | 17 Million | 11.77 Million | -58.22 Million | 62.94 Million | -20.58 Million | -440.29 Million |
Cash at beginning of period | 188.07 Million | 124.43 Million | 257.97 Million | 274.8 Million | 233.12 Million | 264.01 Million |
Cash at end of period | 891.11 Million | 186.45 Million | 124.43 Million | 257.97 Million | 274.8 Million | 233.12 Million |
Capital Expenditure | -654.77 Million | -620.19 Million | -564.06 Million | -297.84 Million | -744.59 Million | -743.26 Million |
Effect of forex changes on cash | 6.31 Million | -12.63 Million | 13.1 Million | 25.84 Million | 22.56 Million | 4.85 Million |
Net cash flow / Change in cash | 703.03 Million | 62.01 Million | -133.53 Million | -16.82 Million | 41.67 Million | -30.88 Million |
Free Cash Flow | 600.09 Million | 411.03 Million | 311.4 Million | 901.15 Million | -169.45 Million | -340.85 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 116.19 Million | 403.53 Million | 33.49 Million | 244.64 Million | 84.29 Million | 41.09 Million |
Depreciation & Amortization | - | 815.77 Million | - | 213.48 Million | 205.63 Million | 194.19 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 416.2 Million | - | - | - | - |
Other non-cash items | -116.19 Million | 851.7 Million | -33.49 Million | -244.64 Million | -84.29 Million | -41.09 Million |
Investing Cash Flow | - | -972.95 Million | - | - | - | - |
Investments in PPE | - | -654.77 Million | - | - | - | - |
Acquisitions | - | 19.57 Million | - | - | - | - |
Investment purchases | - | -343.86 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 6.11 Million | - | - | - | - |
Financing Cash Flow | - | -41.68 Million | - | - | - | - |
Debt repayment | - | -95.89 Million | - | - | - | - |
Dividends payments | - | -96.07 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -83.39 Million | - | - | - | - |
Accounts receivables | - | 52.4 Million | - | - | - | - |
Accounts payables | - | -96.61 Million | - | - | - | - |
Inventory | - | 443.42 Million | - | - | - | - |
Other working capital | - | 17 Million | - | - | - | - |
Cash at beginning of period | - | 188.07 Million | - | 880.25 Million | 795.95 Million | 188.07 Million |
Cash at end of period | - | 891.11 Million | - | 244.64 Million | 880.25 Million | 41.09 Million |
Capital Expenditure | - | -654.77 Million | - | - | - | - |
Effect of forex changes on cash | - | 6.31 Million | - | - | - | - |
Net cash flow / Change in cash | - | 703.03 Million | - | -635.6 Million | 84.29 Million | -146.98 Million |
Free Cash Flow | - | 600.09 Million | - | 244.64 Million | 84.29 Million | 41.09 Million |
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