INR 2980.05
(-1.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.78 Billion | 1.35 Billion | 1.07 Billion | 2.58 Billion | 2.01 Billion | 264.88 Million |
Net Income | 2.73 Billion | 3.66 Billion | 3.59 Billion | 1.7 Billion | 1.61 Billion | 1.64 Billion |
Depreciation & Amortization | 676.88 Million | 640.15 Million | 629.13 Million | 678.25 Million | 538.85 Million | 383.52 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -56.1 Million | -1.81 Billion | -2.13 Billion | 723.13 Million | 191.27 Million | -1.23 Billion |
Other non-cash items | 841.84 Million | -1.12 Billion | -1.02 Billion | -522.22 Million | -327.45 Million | -524.5 Million |
Investing Cash Flow | -3.46 Billion | 222.52 Million | -1.31 Billion | -304.02 Million | -1.64 Billion | -1.16 Billion |
Investments in PPE | -3.07 Billion | -1.04 Billion | -682.8 Million | -354.31 Million | -1.73 Billion | -1.11 Billion |
Acquisitions | -648.46 Million | 91.65 Million | 131.69 Million | 220.41 Million | 11.02 Million | 41.89 Million |
Investment purchases | -1.01 Billion | -2.78 Billion | -1.38 Billion | -887.5 Million | -260.89 Million | -949.85 Million |
Sales/Maturities of investments | 739.65 Million | 3.75 Billion | 791.42 Million | 645.76 Million | 304.27 Million | 769.77 Million |
Other Investing Activities | 531.79 Million | 202.22 Million | -170.32 Million | 71.6 Million | 38.4 Million | 86.33 Million |
Financing Cash Flow | 153.12 Million | -608.86 Million | 204.83 Million | -2.14 Billion | -248.4 Million | 981.82 Million |
Debt repayment | -183.68 Million | -1.49 Billion | -374.92 Million | -1.87 Billion | -112.94 Million | -1.27 Billion |
Dividends payments | -24.95 Million | -12.32 Million | -4.54 Million | - | - | - |
Common Stock Repurchased | - | -1.5 Billion | - | - | - | - |
Common Stock Issuance | - | -255.47 Million | - | - | - | - |
Other Financing Activities | -2000.00 | 2.65 Billion | 584.31 Million | -273.8 Million | -135.45 Million | 2.25 Billion |
Accounts receivables | -540.77 Million | 401.41 Million | -1.43 Billion | -55.54 Million | 249.72 Million | -272.86 Million |
Accounts payables | -310.2 Million | 180.59 Million | 180.3 Million | 114.54 Million | 447.66 Million | -94.45 Million |
Inventory | 794.88 Million | -2.4 Billion | -874.94 Million | 663.09 Million | -506.1 Million | -867.88 Million |
Other working capital | -310.2 Million | -60.06 Million | -333.9 Million | 1.04 Million | 236.12 Million | 293.23 Million |
Cash at beginning of period | 1.69 Billion | 717.46 Million | 754.38 Million | 622.91 Million | 502.54 Million | 423.09 Million |
Cash at end of period | 1.6 Billion | 1.69 Billion | 717.46 Million | 754.38 Million | 622.91 Million | 502.54 Million |
Capital Expenditure | -3.07 Billion | -1.04 Billion | -682.8 Million | -354.31 Million | -1.73 Billion | -1.11 Billion |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -89.53 Million | 973.19 Million | -36.91 Million | 131.46 Million | 120.37 Million | 79.44 Million |
Free Cash Flow | -283.51 Million | 310.98 Million | 392.89 Million | 2.22 Billion | 275.96 Million | -850.52 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 804.5 Million | 548.67 Million | 2.73 Billion | 582.93 Million | 659.65 Million | 850.77 Million |
Depreciation & Amortization | - | - | 676.88 Million | 172.25 Million | 165.86 Million | 156.41 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -56.1 Million | - | - | - |
Other non-cash items | -804.5 Million | -548.67 Million | 841.84 Million | -582.93 Million | -659.65 Million | -850.77 Million |
Investing Cash Flow | - | - | -3.46 Billion | - | - | - |
Investments in PPE | - | - | -3.07 Billion | - | - | - |
Acquisitions | - | - | -648.46 Million | - | - | - |
Investment purchases | - | - | -1.01 Billion | - | - | - |
Sales/Maturities of investments | - | - | 739.65 Million | - | - | - |
Other Investing Activities | - | - | 531.79 Million | - | - | - |
Financing Cash Flow | - | - | 153.12 Million | - | - | - |
Debt repayment | - | - | -183.68 Million | - | - | - |
Dividends payments | - | - | -24.95 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -2000.00 | - | - | - |
Accounts receivables | - | - | -540.77 Million | - | - | - |
Accounts payables | - | - | -310.2 Million | - | - | - |
Inventory | - | - | 794.88 Million | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | - | 1.69 Billion | 2.01 Billion | 1.35 Billion | 1.69 Billion |
Cash at end of period | - | - | 1.6 Billion | 2.35 Billion | 2.01 Billion | 850.77 Million |
Capital Expenditure | - | - | -3.07 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -89.53 Million | 344.51 Million | 659.65 Million | -840.12 Million |
Free Cash Flow | - | - | -283.51 Million | 344.51 Million | 659.65 Million | 850.77 Million |
PCSA
0SAY
KOHINOOR
GEVI
XPG
002117