INR 520.1
(-2.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 8.04 Billion | 3.89 Billion | 2.21 Billion | 4.25 Billion | 2.21 Billion | 777.63 Million |
Net Income | 3.69 Billion | 6.54 Billion | 5.75 Billion | 4.53 Billion | 2.66 Billion | 2.59 Billion |
Depreciation & Amortization | 621.89 Million | 518.78 Million | 448.14 Million | 465.83 Million | 409.7 Million | 278.04 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 3.92 Billion | -1.35 Billion | -2.27 Billion | 255.6 Million | -94.18 Million | -1.32 Billion |
Other non-cash items | -3.2 Billion | -1.81 Billion | -1.7 Billion | -1 Billion | -766.75 Million | -775.96 Million |
Investing Cash Flow | -4.75 Billion | -3.27 Billion | -2.9 Billion | -2.82 Billion | -1.17 Billion | -353.97 Million |
Investments in PPE | -1.31 Billion | -1.19 Billion | -1.13 Billion | -432.64 Million | -379.99 Million | -397.34 Million |
Acquisitions | 32.71 Million | 3.48 Million | 10.63 Million | 4.42 Million | 2.98 Million | 6.93 Million |
Investment purchases | -19.4 Billion | -15.52 Billion | -7.8 Billion | -6.44 Billion | -4.62 Billion | -1.58 Billion |
Sales/Maturities of investments | 15.94 Billion | 13.3 Billion | 5.96 Billion | 3.95 Billion | 3.77 Billion | 1.58 Billion |
Other Investing Activities | -2.98 Billion | 139.32 Million | 58.88 Million | 99.52 Million | 42.87 Million | 36.45 Million |
Financing Cash Flow | -3.29 Billion | -725.45 Million | -626.38 Million | -470.64 Million | -613.87 Million | -654.48 Million |
Debt repayment | -5.06 Million | -210.67 Million | -211.71 Million | -180.91 Million | -197.45 Million | -95.99 Million |
Dividends payments | -3.09 Billion | -499.36 Million | -400.18 Million | -275.15 Million | -262.18 Million | -589.46 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 28.75 Million | -15.42 Million | -14.49 Million | -14.58 Million | -201.18 Million | 30.97 Million |
Accounts receivables | 2.07 Billion | -1.23 Billion | -149.25 Million | -188.76 Million | -1.78 Billion | -315.3 Million |
Accounts payables | -605.26 Million | -268.18 Million | -756.47 Million | 1.08 Billion | 6.6 Million | -318.28 Million |
Inventory | 2.78 Billion | 490.65 Million | -1.83 Billion | -1.66 Billion | 925.79 Million | -1.79 Billion |
Other working capital | -328.06 Million | -340.19 Million | 461.89 Million | 1.02 Billion | 756.99 Million | 1.1 Billion |
Cash at beginning of period | 478.48 Million | 572.46 Million | 1.88 Billion | 926.14 Million | 504.64 Million | 735.46 Million |
Cash at end of period | 1.83 Billion | 468.91 Million | 572.46 Million | 1.88 Billion | 926.14 Million | 504.64 Million |
Capital Expenditure | -1.31 Billion | -1.19 Billion | -1.13 Billion | -432.64 Million | -379.99 Million | -397.34 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 1.35 Billion | -103.55 Million | -1.31 Billion | 956.92 Million | 421.5 Million | -230.82 Million |
Free Cash Flow | 6.72 Billion | 2.69 Billion | 1.08 Billion | 3.82 Billion | 1.83 Billion | 380.29 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.26 Billion | 1.09 Billion | 3.69 Billion | 547.13 Million | 1.43 Billion | 616.78 Million |
Depreciation & Amortization | - | - | 621.89 Million | 161.18 Million | 157.72 Million | 135.26 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 3.92 Billion | - | - | - |
Other non-cash items | -1.26 Billion | -1.09 Billion | -3.2 Billion | -547.13 Million | -1.43 Billion | -616.78 Million |
Investing Cash Flow | - | - | -4.75 Billion | - | - | - |
Investments in PPE | - | - | -1.31 Billion | - | - | - |
Acquisitions | - | - | 32.71 Million | - | - | - |
Investment purchases | - | - | -19.4 Billion | - | - | - |
Sales/Maturities of investments | - | - | 15.94 Billion | - | - | - |
Other Investing Activities | - | - | -2.98 Billion | - | - | - |
Financing Cash Flow | - | - | -3.29 Billion | - | - | - |
Debt repayment | - | - | -5.06 Million | - | - | - |
Dividends payments | - | - | -3.09 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 28.75 Million | - | - | - |
Accounts receivables | - | - | 2.07 Billion | - | - | - |
Accounts payables | - | - | -605.26 Million | - | - | - |
Inventory | - | - | 2.78 Billion | - | - | - |
Other working capital | - | - | -328.06 Million | - | - | - |
Cash at beginning of period | - | - | 478.48 Million | 2.73 Billion | 1.3 Billion | 478.48 Million |
Cash at end of period | - | - | 1.83 Billion | 547.13 Million | 2.73 Billion | 616.78 Million |
Capital Expenditure | - | - | -1.31 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 1.35 Billion | -2.19 Billion | 1.43 Billion | 138.3 Million |
Free Cash Flow | - | - | 6.72 Billion | 547.13 Million | 1.43 Billion | 616.78 Million |
BPG
RSID3
NITTAGELA
RISE
688509
COGDF