INR 487.0
(-1.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 284.31 Million | 326.91 Million | 127.43 Million | 328.17 Million | -2.56 Million | 199.84 Million |
Net Income | 289.29 Million | 357.14 Million | 308.56 Million | 145.09 Million | 38.17 Million | 63.71 Million |
Depreciation & Amortization | 89.48 Million | 89.43 Million | 85.79 Million | 94.34 Million | 67.4 Million | 40.11 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -111.16 Million | -99.49 Million | -249.38 Million | 34.09 Million | -160.77 Million | 66.53 Million |
Other non-cash items | 281.47 Million | -20.17 Million | -17.54 Million | 54.62 Million | 52.64 Million | 29.48 Million |
Investing Cash Flow | -11.91 Million | -191.15 Million | -70.72 Million | -22.85 Million | -163.61 Million | -281.75 Million |
Investments in PPE | -14.13 Million | -191.15 Million | -70.72 Million | -23.19 Million | -165.21 Million | -285.39 Million |
Acquisitions | 25 Thousand | - | - | 339.8 Thousand | 17.58 Million | 3.63 Million |
Investment purchases | -220 Million | -191.15 Million | - | - | - | - |
Sales/Maturities of investments | 222.19 Million | - | - | - | - | - |
Other Investing Activities | 2.21 Million | - | - | 200.00 | -15.98 Million | -10.45 Million |
Financing Cash Flow | -141.39 Million | -129.61 Million | -87.6 Million | -281.19 Million | 163.45 Million | 82.57 Million |
Debt repayment | -126.19 Million | -77.2 Million | -42.18 Million | -89.51 Million | -226.96 Million | -30.99 Thousand |
Dividends payments | -15.4 Million | -12.16 Million | -628 Thousand | -508.6 Thousand | -843.71 Thousand | -689.16 Thousand |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 1.89 Million | -39.86 Million | -44.79 Million | -191.17 Million | 391.27 Million | 83.29 Million |
Accounts receivables | 43.53 Million | -278.24 Million | 938 Thousand | -12.43 Million | -50.58 Million | 33.44 Million |
Accounts payables | 6.88 Million | 10.82 Million | -18.52 Million | -90.81 Million | 94.97 Million | 38.58 Million |
Inventory | -136.23 Million | 164.86 Million | -178.83 Million | 143.98 Million | -213.51 Million | -4.35 Million |
Other working capital | -25.35 Million | 3.05 Million | -52.96 Million | -6.64 Million | 8.35 Million | -1.13 Million |
Cash at beginning of period | 8.88 Million | 10.23 Million | 41.14 Million | 17.02 Million | 19.73 Million | 19.07 Million |
Cash at end of period | 147.39 Million | 16.39 Million | 10.23 Million | 41.14 Million | 17.02 Million | 19.73 Million |
Capital Expenditure | -14.13 Million | -191.15 Million | -70.72 Million | -23.19 Million | -165.21 Million | -285.39 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 138.51 Million | 6.15 Million | -30.9 Million | 24.11 Million | -2.71 Million | 667.99 Thousand |
Free Cash Flow | 270.18 Million | 135.76 Million | 56.7 Million | 304.97 Million | -167.77 Million | -85.54 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 67.07 Million | 58.22 Million | 289.29 Million | 74.05 Million | 73.12 Million | 83.9 Million |
Depreciation & Amortization | - | - | 89.48 Million | 22.32 Million | 22.32 Million | 22.32 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -111.16 Million | - | - | - |
Other non-cash items | -67.07 Million | -58.22 Million | 281.47 Million | -74.05 Million | -73.12 Million | -83.9 Million |
Investing Cash Flow | - | - | -11.91 Million | - | - | - |
Investments in PPE | - | - | -14.13 Million | - | - | - |
Acquisitions | - | - | 25 Thousand | - | - | - |
Investment purchases | - | - | -220 Million | - | - | - |
Sales/Maturities of investments | - | - | 222.19 Million | - | - | - |
Other Investing Activities | - | - | 2.21 Million | - | - | - |
Financing Cash Flow | - | - | -141.39 Million | - | - | - |
Debt repayment | - | - | -126.19 Million | - | - | - |
Dividends payments | - | - | -15.4 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 1.89 Million | - | - | - |
Accounts receivables | - | - | 43.53 Million | - | - | - |
Accounts payables | - | - | 6.88 Million | - | - | - |
Inventory | - | - | -136.23 Million | - | - | - |
Other working capital | - | - | -25.35 Million | - | - | - |
Cash at beginning of period | - | - | 8.88 Million | 380.42 Million | 307.29 Million | 8.88 Million |
Cash at end of period | - | - | 147.39 Million | 74.05 Million | 380.42 Million | 83.9 Million |
Capital Expenditure | - | - | -14.13 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 138.51 Million | -306.37 Million | 73.12 Million | 75.01 Million |
Free Cash Flow | - | - | 270.18 Million | 74.05 Million | 73.12 Million | 83.9 Million |
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