INR 27.74
(-0.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 6.05 Billion | 17.88 Billion | -30.95 Billion | 11.8 Billion | 5.97 Billion | 2.44 Billion |
Net Income | -6.3 Billion | -7.13 Billion | -7.34 Billion | -2.38 Billion | 11.06 Billion | -540.81 Million |
Depreciation & Amortization | 1.27 Billion | 1.3 Billion | 1.66 Billion | 2.11 Billion | 4.01 Billion | 3.92 Billion |
Deferred income taxes | - | - | - | - | 1.26 Billion | 75.55 Million |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 10.92 Billion | 11.19 Billion | -33.54 Billion | 3.27 Billion | -7.11 Billion | -10.47 Billion |
Other non-cash items | -5.87 Billion | 12.51 Billion | 8.26 Billion | 8.81 Billion | -2.53 Billion | 10.99 Billion |
Investing Cash Flow | 464.18 Million | 318.26 Million | 52.51 Billion | 1.18 Billion | 13.1 Billion | -36.94 Million |
Investments in PPE | -92.26 Million | -662.31 Million | - | -70.37 Million | -148.4 Million | -1.32 Billion |
Acquisitions | 542.72 Million | 194.56 Million | 37.55 Billion | 234.63 Million | 3.77 Billion | -55 Thousand |
Investment purchases | - | -162.59 Million | - | -70.64 Million | 1.51 Billion | -565.07 Million |
Sales/Maturities of investments | 13.71 Million | 544.04 Million | 5.52 Billion | 234.63 Million | 56.53 Million | 26 Thousand |
Other Investing Activities | 809.8 Million | 404.55 Million | 9.43 Billion | 853.43 Million | 7.91 Billion | 1.85 Billion |
Financing Cash Flow | -7.22 Billion | -18.7 Billion | -21.07 Billion | -12.88 Billion | -19.46 Billion | -2.25 Billion |
Debt repayment | -8.76 Billion | -10.05 Billion | -13.3 Billion | -2.65 Billion | -4.24 Billion | -3.44 Billion |
Dividends payments | - | - | - | - | -287.51 Million | -408.16 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | 8.26 Million | - | - |
Other Financing Activities | 1.53 Billion | -8.64 Billion | -7.76 Billion | -10.23 Billion | -14.93 Billion | 1.59 Billion |
Accounts receivables | 9.72 Billion | 11.37 Billion | -3.4 Billion | -623.15 Million | -3.43 Billion | 8.85 Billion |
Accounts payables | -1.42 Billion | 1.16 Billion | -2.64 Billion | 1.59 Billion | 1.94 Billion | -1.06 Billion |
Inventory | 267.92 Million | 528.2 Million | 316.12 Million | 81.36 Million | 319.24 Million | -149.18 Million |
Other working capital | 2.35 Billion | -1.88 Billion | -27.8 Billion | 2.21 Billion | -5.94 Billion | -18.11 Billion |
Cash at beginning of period | 1.06 Billion | 1.56 Billion | 1.07 Billion | 933.41 Million | 1.31 Billion | 1.16 Billion |
Cash at end of period | 548.76 Million | 1.06 Billion | 1.56 Billion | 1.07 Billion | 933.38 Million | 1.31 Billion |
Capital Expenditure | -92.26 Million | -662.31 Million | - | -70.37 Million | -148.4 Million | -1.32 Billion |
Effect of forex changes on cash | - | - | - | 36.51 Million | -1000.00 | - |
Net cash flow / Change in cash | -518.36 Million | -500.64 Million | 492.96 Million | 141.24 Million | -384.51 Million | 151.4 Million |
Free Cash Flow | 5.96 Billion | 17.22 Billion | -30.95 Billion | 11.73 Billion | 5.82 Billion | 1.12 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -356.34 Million | -6.3 Billion | -2.62 Billion | -1.46 Billion | -2.1 Billion | -102.39 Million |
Depreciation & Amortization | - | 1.27 Billion | - | 317.49 Million | 318.19 Million | 327.78 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 10.92 Billion | - | - | - | - |
Other non-cash items | 356.34 Million | -5.87 Billion | 2.62 Billion | 1.46 Billion | 2.1 Billion | 102.39 Million |
Investing Cash Flow | - | 464.18 Million | - | - | - | - |
Investments in PPE | - | -92.26 Million | - | - | - | - |
Acquisitions | - | 542.72 Million | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | 13.71 Million | - | - | - | - |
Other Investing Activities | - | 809.8 Million | - | - | - | - |
Financing Cash Flow | - | -7.22 Billion | - | - | - | - |
Debt repayment | - | -8.76 Billion | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | 1.53 Billion | - | - | - | - |
Accounts receivables | - | 9.72 Billion | - | - | - | - |
Accounts payables | - | -1.42 Billion | - | - | - | - |
Inventory | - | 267.92 Million | - | - | - | - |
Other working capital | - | 2.35 Billion | - | - | - | - |
Cash at beginning of period | - | 1.06 Billion | - | 818.07 Million | 2.91 Billion | 1.06 Billion |
Cash at end of period | - | 548.76 Million | - | -1.46 Billion | 818.07 Million | -102.39 Million |
Capital Expenditure | - | -92.26 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -518.36 Million | - | -2.28 Billion | -2.1 Billion | -1.16 Billion |
Free Cash Flow | - | 5.96 Billion | - | -1.46 Billion | -2.1 Billion | -102.39 Million |
SHIVALIK
NZM
KAEPY
3688
SCR
601702