INR 717.95
(-0.35%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 23.66 Billion | 20.95 Billion | 16.33 Billion | 14.64 Billion | 16.55 Billion | 18.24 Billion |
Net Income | 19.25 Billion | 22.78 Billion | 21.95 Billion | 19.47 Billion | 18.23 Billion | 21.69 Billion |
Depreciation & Amortization | 5.31 Billion | 4.85 Billion | 3.06 Billion | 4.03 Billion | 7 Billion | 6.62 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.39 Billion | 2.54 Billion | -547.8 Million | -1.4 Billion | -2.49 Billion | -661.9 Million |
Other non-cash items | 5.5 Billion | -9.23 Billion | -8.13 Billion | -7.46 Billion | -6.18 Billion | -9.41 Billion |
Investing Cash Flow | -15.1 Billion | -15.53 Billion | -10.26 Billion | -11.51 Billion | -4.08 Billion | -11.13 Billion |
Investments in PPE | -5.11 Billion | -5.69 Billion | -11.3 Billion | -2.33 Billion | -6.6 Billion | -5.55 Billion |
Acquisitions | 900 Thousand | 2.49 Billion | 3.6 Million | 45.7 Million | 6.2 Million | 9.3 Million |
Investment purchases | -55.91 Billion | -57.62 Billion | -37.73 Billion | -22.61 Billion | -19.01 Billion | -21.55 Billion |
Sales/Maturities of investments | 45.92 Billion | 43.42 Billion | 36.5 Billion | 11.86 Billion | 19.3 Billion | 14.94 Billion |
Other Investing Activities | -8.02 Billion | 1.86 Billion | 2.26 Billion | 1.53 Billion | 2.21 Billion | 1.02 Billion |
Financing Cash Flow | -6.94 Billion | -6.3 Billion | -6.02 Billion | -2.49 Billion | -12.22 Billion | -5.95 Billion |
Debt repayment | -346.1 Million | -300 Million | -3.2 Billion | -370 Million | -2.8 Billion | -2.53 Billion |
Dividends payments | -6.6 Billion | -5.91 Billion | -5.41 Billion | -1.97 Billion | -11.87 Billion | -4.92 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -23.5 Million | -95 Million | 2.59 Billion | -154.2 Million | 430.5 Million | 1.5 Billion |
Accounts receivables | 2.47 Billion | 188.2 Million | -789 Million | -1.26 Billion | -2.66 Billion | -659.9 Million |
Accounts payables | 358.5 Million | 1.89 Billion | 550.6 Million | 186.8 Million | 183.2 Million | 728.8 Million |
Inventory | - | - | - | - | 2.4 Million | 100 Thousand |
Other working capital | -1.44 Billion | 462.8 Million | -309.4 Million | -334.8 Million | -12.1 Million | -730.9 Million |
Cash at beginning of period | 1.46 Billion | 2.19 Billion | 2.14 Billion | 4.05 Billion | 3.78 Billion | 2.63 Billion |
Cash at end of period | 4 Billion | 1.31 Billion | 2.19 Billion | 4.68 Billion | 4.05 Billion | 3.78 Billion |
Capital Expenditure | -5.11 Billion | -5.69 Billion | -11.3 Billion | -2.33 Billion | -6.6 Billion | -5.55 Billion |
Effect of forex changes on cash | 100 Thousand | 11.8 Million | 8.9 Million | -2.6 Million | 16.7 Million | -1.7 Million |
Net cash flow / Change in cash | 2.53 Billion | -878.2 Million | 49.3 Million | 630.7 Million | 269 Million | 1.15 Billion |
Free Cash Flow | 18.55 Billion | 15.25 Billion | 5.03 Billion | 12.3 Billion | 9.95 Billion | 12.68 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 5.59 Billion | 19.25 Billion | 4.14 Billion | 4.53 Billion | 4.64 Billion | 5.91 Billion |
Depreciation & Amortization | - | 5.31 Billion | - | 1.15 Billion | 2.18 Billion | 895.5 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 1.39 Billion | - | - | - | - |
Other non-cash items | -5.59 Billion | 5.5 Billion | -4.14 Billion | -4.53 Billion | -4.64 Billion | -5.91 Billion |
Investing Cash Flow | - | -15.1 Billion | - | - | - | - |
Investments in PPE | - | -5.11 Billion | - | - | - | - |
Acquisitions | - | 900 Thousand | - | - | - | - |
Investment purchases | - | -55.91 Billion | - | - | - | - |
Sales/Maturities of investments | - | 45.92 Billion | - | - | - | - |
Other Investing Activities | - | -8.02 Billion | - | - | - | - |
Financing Cash Flow | - | -6.94 Billion | - | - | - | - |
Debt repayment | - | -346.1 Million | - | - | - | - |
Dividends payments | - | -6.6 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -23.5 Million | - | - | - | - |
Accounts receivables | - | 2.47 Billion | - | - | - | - |
Accounts payables | - | 358.5 Million | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | -1.44 Billion | - | - | - | - |
Cash at beginning of period | - | 1.46 Billion | - | 3.52 Billion | -1.12 Billion | 1.46 Billion |
Cash at end of period | - | 4 Billion | - | 5.82 Billion | 3.52 Billion | 5.91 Billion |
Capital Expenditure | - | -5.11 Billion | - | - | - | - |
Effect of forex changes on cash | - | 100 Thousand | - | - | - | - |
Net cash flow / Change in cash | - | 2.53 Billion | - | 2.3 Billion | 4.64 Billion | 4.45 Billion |
Free Cash Flow | - | 18.55 Billion | - | 2.3 Billion | 4.64 Billion | 5.91 Billion |
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