INR 40.32
(-0.62%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.55 Billion | 9.26 Billion | -1.33 Billion | -15.64 Billion | 5.61 Billion | 2.54 Billion |
Net Income | -6.27 Billion | -1.79 Billion | -1.38 Billion | 517.61 Million | 21.61 Billion | -20.37 Billion |
Depreciation & Amortization | 2.66 Billion | 2.37 Billion | 2.07 Billion | 2.08 Billion | 2.1 Billion | 2.2 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.53 Billion | 2.93 Billion | -6.06 Billion | -22.07 Billion | 7.17 Billion | 9.52 Billion |
Other non-cash items | 8.45 Billion | 5.75 Billion | 4.03 Billion | 3.83 Billion | -25.28 Billion | 11.18 Billion |
Investing Cash Flow | -3.89 Billion | -3.54 Billion | -3.02 Billion | -1.43 Billion | -1.88 Billion | -1.13 Billion |
Investments in PPE | -1.75 Billion | -4 Billion | -2.76 Billion | -1.05 Billion | -2.02 Billion | -2.22 Billion |
Acquisitions | -2.22 Billion | 2.71 Million | 4.24 Million | 31.46 Million | 141.95 Million | 1.03 Billion |
Investment purchases | - | - | -267 Million | -434.6 Million | - | -1.35 Million |
Sales/Maturities of investments | 79 Million | 435.48 Million | - | 4.54 Million | 1.49 Million | 1.00 |
Other Investing Activities | 304 Million | 21.81 Million | 7.76 Million | 19.51 Million | 1.27 Million | 53.48 Million |
Financing Cash Flow | -15 Million | -3.31 Billion | 4.54 Billion | 16.4 Billion | -6.64 Billion | -4.73 Billion |
Debt repayment | -1.09 Billion | -1.39 Billion | -646 Million | -14.19 Billion | -1.34 Billion | -1.29 Billion |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | -1.09 Billion | - | - | - | - | - |
Common Stock Issuance | - | - | - | 1.85 Billion | - | - |
Other Financing Activities | -7.95 Billion | -1.92 Billion | 5.19 Billion | 28.75 Billion | -5.3 Billion | -3.44 Billion |
Accounts receivables | -3.89 Billion | -572.97 Million | -1.19 Billion | -820.26 Million | 1.77 Billion | 6.76 Billion |
Accounts payables | 26.59 Billion | 5.54 Billion | -8.54 Billion | -13.67 Billion | 4.93 Billion | 8.4 Billion |
Inventory | -21.21 Billion | -2.09 Billion | 3.63 Billion | -7.61 Billion | 473.93 Million | -6.88 Billion |
Other working capital | 47 Million | 55.73 Million | 41.77 Million | 30.01 Million | -4.25 Million | 1.25 Billion |
Cash at beginning of period | 1.67 Billion | 222 Million | 386 Million | 705.08 Million | 363.11 Million | 542.2 Million |
Cash at end of period | 536 Million | 1.67 Billion | 222 Million | 386.26 Million | 705.08 Million | 363.11 Million |
Capital Expenditure | -1.75 Billion | -4 Billion | -2.76 Billion | -1.05 Billion | -2.02 Billion | -2.22 Billion |
Effect of forex changes on cash | -184 Million | -956 Million | -351 Million | 354.18 Million | 3.25 Billion | 3.14 Billion |
Net cash flow / Change in cash | -1.13 Billion | 1.44 Billion | -164 Million | -318.82 Million | 341.97 Million | -179.09 Million |
Free Cash Flow | 799 Million | 5.26 Billion | -4.1 Billion | -16.69 Billion | 3.58 Billion | 321.02 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -1.65 Billion | -6.27 Billion | -1.11 Billion | -1.72 Billion | -2.04 Billion | -1.38 Billion |
Depreciation & Amortization | - | 2.66 Billion | - | 691 Million | 641 Million | 641 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 1.53 Billion | - | - | - | - |
Other non-cash items | 1.65 Billion | 8.45 Billion | 1.11 Billion | 1.72 Billion | 2.04 Billion | 1.38 Billion |
Investing Cash Flow | - | -3.89 Billion | - | - | - | - |
Investments in PPE | - | -1.75 Billion | - | - | - | - |
Acquisitions | - | -2.22 Billion | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | 79 Million | - | - | - | - |
Other Investing Activities | - | 304 Million | - | - | - | - |
Financing Cash Flow | - | -15 Million | - | - | - | - |
Debt repayment | - | -1.09 Billion | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | -1.09 Billion | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -7.95 Billion | - | - | - | - |
Accounts receivables | - | -3.89 Billion | - | - | - | - |
Accounts payables | - | 26.59 Billion | - | - | - | - |
Inventory | - | -21.21 Billion | - | - | - | - |
Other working capital | - | 47 Million | - | - | - | - |
Cash at beginning of period | - | 1.67 Billion | - | 1.49 Billion | 3.54 Billion | 1.67 Billion |
Cash at end of period | - | 536 Million | - | -1.72 Billion | 1.49 Billion | -1.38 Billion |
Capital Expenditure | - | -1.75 Billion | - | - | - | - |
Effect of forex changes on cash | - | -184 Million | - | - | - | - |
Net cash flow / Change in cash | - | -1.13 Billion | - | -3.21 Billion | -2.04 Billion | -3.05 Billion |
Free Cash Flow | - | 799 Million | - | -1.72 Billion | -2.04 Billion | -1.38 Billion |
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