INR 5071.0
(-0.64%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 14.62 Billion | 8.9 Billion | 4.7 Billion | 12.46 Billion | 5.39 Billion | 5.55 Billion |
Net Income | 10.69 Billion | 11.11 Billion | 12.31 Billion | 12.12 Billion | 6.27 Billion | 5.97 Billion |
Depreciation & Amortization | 2.98 Billion | 2.63 Billion | 2.29 Billion | 2.13 Billion | 2.05 Billion | 1.83 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.79 Billion | -777.5 Million | -4.94 Billion | 1.95 Billion | -1.65 Billion | 317.3 Million |
Other non-cash items | 3.81 Billion | -4.06 Billion | -4.96 Billion | -3.74 Billion | -1.29 Billion | -2.56 Billion |
Investing Cash Flow | -6.61 Billion | -3.49 Billion | -4.03 Billion | -2 Billion | -1.95 Billion | -2.39 Billion |
Investments in PPE | -5.49 Billion | -4.24 Billion | -4.69 Billion | -2.26 Billion | -2.41 Billion | -3.47 Billion |
Acquisitions | -1.36 Billion | 25 Million | 38.9 Million | 55.9 Million | 242.6 Million | 662.1 Million |
Investment purchases | -37.24 Billion | -25.65 Billion | -22.65 Billion | -20.69 Billion | -17.72 Billion | -10.44 Billion |
Sales/Maturities of investments | 37.47 Billion | 25.84 Billion | 22.79 Billion | 20.77 Billion | 17.75 Billion | 10.46 Billion |
Other Investing Activities | 796.2 Million | 537.5 Million | 486.7 Million | 124.3 Million | 194.5 Million | 392.6 Million |
Financing Cash Flow | -3.77 Billion | -3.26 Billion | -3.1 Billion | -5.05 Billion | -1.55 Billion | -3.16 Billion |
Debt repayment | -221 Million | -202.2 Million | -7 Million | -3.5 Million | -3.5 Million | -153.8 Million |
Dividends payments | -3.55 Billion | -3.04 Billion | -2.92 Billion | -635.1 Million | -3.52 Billion | -1.99 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -39.3 Million | -14.8 Million | -174.3 Million | -4.41 Billion | 1.97 Billion | -1.01 Billion |
Accounts receivables | -197 Million | -268.8 Million | -769.5 Million | -788.9 Million | 627.6 Million | -61.4 Million |
Accounts payables | 1.2 Billion | 1.07 Billion | 1.42 Billion | 1.03 Billion | -194.1 Million | 821.6 Million |
Inventory | 286.1 Million | -1.25 Billion | -4.99 Billion | 1.29 Billion | -1.4 Billion | -534.5 Million |
Other working capital | 501.1 Million | -333 Million | -598.7 Million | 406 Million | -683 Million | 91.6 Million |
Cash at beginning of period | 7.46 Billion | 5.18 Billion | 7.61 Billion | 2.19 Billion | 306.1 Million | 319.7 Million |
Cash at end of period | 11.87 Billion | 7.37 Billion | 5.18 Billion | 7.61 Billion | 2.18 Billion | 320.7 Million |
Capital Expenditure | -5.49 Billion | -4.24 Billion | -4.69 Billion | -2.26 Billion | -2.41 Billion | -3.47 Billion |
Effect of forex changes on cash | 178.8 Million | 45.8 Million | 9 Million | 13.8 Million | -400 Thousand | - |
Net cash flow / Change in cash | 4.41 Billion | 2.19 Billion | -2.42 Billion | 5.41 Billion | 1.87 Billion | 1 Million |
Free Cash Flow | 9.12 Billion | 4.66 Billion | 3.2 Million | 10.19 Billion | 2.97 Billion | 2.08 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.73 Billion | 3.54 Billion | 10.69 Billion | 2.56 Billion | 2.43 Billion | 2.15 Billion |
Depreciation & Amortization | - | - | 2.98 Billion | 772.4 Million | 719.2 Million | 720.5 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 1.79 Billion | - | - | - |
Other non-cash items | -2.73 Billion | -3.54 Billion | 3.81 Billion | -2.56 Billion | -2.43 Billion | -2.15 Billion |
Investing Cash Flow | - | - | -6.61 Billion | - | - | - |
Investments in PPE | - | - | -5.49 Billion | - | - | - |
Acquisitions | - | - | -1.36 Billion | - | - | - |
Investment purchases | - | - | -37.24 Billion | - | - | - |
Sales/Maturities of investments | - | - | 37.47 Billion | - | - | - |
Other Investing Activities | - | - | 796.2 Million | - | - | - |
Financing Cash Flow | - | - | -3.77 Billion | - | - | - |
Debt repayment | - | - | -221 Million | - | - | - |
Dividends payments | - | - | -3.55 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -39.3 Million | - | - | - |
Accounts receivables | - | - | -197 Million | - | - | - |
Accounts payables | - | - | 1.2 Billion | - | - | - |
Inventory | - | - | 286.1 Million | - | - | - |
Other working capital | - | - | 501.1 Million | - | - | - |
Cash at beginning of period | - | - | 7.46 Billion | 5.9 Billion | 3.47 Billion | 7.46 Billion |
Cash at end of period | - | - | 11.87 Billion | 2.56 Billion | 5.9 Billion | 2.15 Billion |
Capital Expenditure | - | - | -5.49 Billion | - | - | - |
Effect of forex changes on cash | - | - | 178.8 Million | - | - | - |
Net cash flow / Change in cash | - | - | 4.41 Billion | -3.34 Billion | 2.43 Billion | -5.3 Billion |
Free Cash Flow | - | - | 9.12 Billion | 2.56 Billion | 2.43 Billion | 2.15 Billion |
1202
MUJ
002051
PGPEF
ECTXF
STGT