INR 1237.65
(-1.23%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1587.88 Billion | 1150.32 Billion | 1106.54 Billion | 269.58 Billion | 948.77 Billion | 423.46 Billion |
Net Income | 1047.27 Billion | 948.01 Billion | 841.42 Billion | 554.61 Billion | 536.06 Billion | 552.27 Billion |
Depreciation & Amortization | 508.32 Billion | 403.19 Billion | 297.97 Billion | 265.72 Billion | 222.03 Billion | 209.34 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 63.66 Billion | -196.34 Billion | 7.25 Billion | -499.58 Billion | 179.16 Billion | -287.82 Billion |
Other non-cash items | -31.37 Billion | -4.54 Billion | -40.1 Billion | -51.17 Billion | 11.52 Billion | -50.33 Billion |
Investing Cash Flow | -1143.01 Billion | -912.35 Billion | -1101.03 Billion | -1424.09 Billion | -725.2 Billion | -951.28 Billion |
Investments in PPE | -1528.83 Billion | -1409.88 Billion | -1001.45 Billion | -1058.37 Billion | -765.17 Billion | -936.26 Billion |
Acquisitions | 351.37 Billion | 96.65 Billion | 35.87 Billion | 23.19 Billion | 9.64 Billion | 8.49 Billion |
Investment purchases | -5143.8 Billion | -4718.22 Billion | -6678.78 Billion | -6898.66 Billion | -11568.43 Billion | -11074.39 Billion |
Sales/Maturities of investments | 5313.55 Billion | 5012.66 Billion | 6681.37 Billion | 6425.51 Billion | 11747.96 Billion | 11036.15 Billion |
Other Investing Activities | -1312.76 Billion | 106.44 Billion | -138.04 Billion | 84.24 Billion | -149.2 Billion | 14.73 Billion |
Financing Cash Flow | -166.46 Billion | 104.55 Billion | 172.89 Billion | 1019.04 Billion | -25.41 Billion | 559.06 Billion |
Debt repayment | -92.62 Billion | -290.59 Billion | -406.47 Billion | -872.4 Billion | -181.79 Billion | -202.45 Billion |
Dividends payments | -60.89 Billion | -50.83 Billion | -42.97 Billion | -39.21 Billion | -45.92 Billion | -42.82 Billion |
Common Stock Repurchased | - | 440.78 Billion | 220.16 Billion | -158.32 Billion | 241.9 Billion | 833.63 Billion |
Common Stock Issuance | 70 Million | 400 Million | 397.67 Billion | 132.15 Billion | 180 Million | 1.19 Billion |
Other Financing Activities | 198.3 Billion | 4.79 Billion | 4.5 Billion | 1956.82 Billion | -39.78 Billion | -30.49 Billion |
Accounts receivables | -156.74 Billion | 131.94 Billion | -141.8 Billion | 1.86 Billion | -137.92 Billion | -401.36 Billion |
Accounts payables | 347.96 Billion | -6 Billion | 398.88 Billion | -431.48 Billion | 380.5 Billion | 180.78 Billion |
Inventory | -127.56 Billion | -322.28 Billion | -249.83 Billion | -77.69 Billion | -63.42 Billion | -67.24 Billion |
Other working capital | 191.22 Billion | - | - | 7.73 Billion | - | - |
Cash at beginning of period | 686.64 Billion | 361.78 Billion | 173.97 Billion | 309.2 Billion | 110.81 Billion | 73.36 Billion |
Cash at end of period | 972.25 Billion | 747.08 Billion | 361.78 Billion | 173.97 Billion | 309.2 Billion | 110.81 Billion |
Capital Expenditure | -1528.83 Billion | -1409.88 Billion | -1001.45 Billion | -1058.37 Billion | -765.17 Billion | -936.26 Billion |
Effect of forex changes on cash | 7.2 Billion | 42.78 Billion | 9.41 Billion | 240 Million | 230 Million | 6.21 Billion |
Net cash flow / Change in cash | 285.61 Billion | 385.3 Billion | 187.81 Billion | -135.23 Billion | 198.39 Billion | 37.45 Billion |
Free Cash Flow | 59.05 Billion | -259.56 Billion | 105.09 Billion | -788.79 Billion | 183.6 Billion | -512.8 Billion |
Breakdown | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1047.27 Billion | 172.65 Billion | 173.94 Billion | 160.11 Billion | 948.01 Billion | 192.99 Billion |
Depreciation & Amortization | 508.32 Billion | 129.03 Billion | 125.85 Billion | 117.75 Billion | 403.19 Billion | 114.56 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 63.66 Billion | - | - | - | -196.34 Billion | - |
Other non-cash items | -31.37 Billion | -129.03 Billion | -125.85 Billion | -117.75 Billion | -4.54 Billion | -114.56 Billion |
Investing Cash Flow | -1143.01 Billion | - | - | - | -912.35 Billion | - |
Investments in PPE | -1528.83 Billion | - | - | - | -1409.88 Billion | - |
Acquisitions | 351.37 Billion | - | - | - | 96.65 Billion | - |
Investment purchases | -5143.8 Billion | - | - | - | -4718.22 Billion | - |
Sales/Maturities of investments | 5313.55 Billion | - | - | - | 5012.66 Billion | - |
Other Investing Activities | -1312.76 Billion | - | - | - | 106.44 Billion | - |
Financing Cash Flow | -166.46 Billion | - | - | - | 104.55 Billion | - |
Debt repayment | -92.62 Billion | - | - | - | -290.59 Billion | - |
Dividends payments | -60.89 Billion | - | - | - | -50.83 Billion | - |
Common Stock Repurchased | - | - | - | - | 440.78 Billion | - |
Common Stock Issuance | 70 Million | - | - | - | 400 Million | - |
Other Financing Activities | 198.3 Billion | - | - | - | 4.79 Billion | - |
Accounts receivables | -156.74 Billion | - | - | - | 131.94 Billion | - |
Accounts payables | 347.96 Billion | - | - | - | -6 Billion | - |
Inventory | -127.56 Billion | - | - | - | -322.28 Billion | - |
Other working capital | 191.22 Billion | - | - | - | - | - |
Cash at beginning of period | 686.64 Billion | 688.27 Billion | 514.33 Billion | 686.64 Billion | 361.78 Billion | 493.65 Billion |
Cash at end of period | 972.25 Billion | 172.65 Billion | 688.27 Billion | 160.11 Billion | 747.08 Billion | 686.64 Billion |
Capital Expenditure | -1528.83 Billion | - | - | - | -1409.88 Billion | - |
Effect of forex changes on cash | 7.2 Billion | - | - | - | 42.78 Billion | - |
Net cash flow / Change in cash | 285.61 Billion | -515.62 Billion | 173.94 Billion | -526.53 Billion | 385.3 Billion | 192.99 Billion |
Free Cash Flow | 59.05 Billion | 172.65 Billion | 173.94 Billion | 160.11 Billion | -259.56 Billion | 192.99 Billion |
LKQ
0230
VC2
ERIC-B
CBLU
WEC