INR 349.35
(-0.44%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.74 Billion | 541.3 Million | 4.02 Billion | 2.2 Billion | 1.39 Billion | 2.33 Billion |
Net Income | -387.9 Million | 1.29 Billion | 3.75 Billion | 1.57 Billion | 381.6 Million | 1.68 Billion |
Depreciation & Amortization | 632 Million | 556.8 Million | 566.3 Million | 495.2 Million | 440.7 Million | 363.5 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.88 Billion | -632.8 Million | 348.8 Million | 270.1 Million | 637.7 Million | 696.1 Million |
Other non-cash items | 469.4 Million | -676.8 Million | -645.4 Million | -128.9 Million | -63.3 Million | -408.9 Million |
Investing Cash Flow | -8.38 Billion | -3.58 Billion | -1.38 Billion | -1.57 Billion | -378.1 Million | -2.2 Billion |
Investments in PPE | -8.1 Billion | -3.62 Billion | -736.3 Million | -609.9 Million | -1.02 Billion | -1.93 Billion |
Acquisitions | 800 Thousand | 8.9 Million | - | 100 Thousand | 13.1 Million | - |
Investment purchases | -395.1 Million | -648.7 Million | -714.9 Million | -1 Billion | -58 Million | -503.9 Million |
Sales/Maturities of investments | 112.5 Million | 481.4 Million | - | 752.8 Million | 583.2 Million | - |
Other Investing Activities | -120.39 Million | 196.3 Million | 62.6 Million | -706.4 Million | 111.6 Million | 232.1 Million |
Financing Cash Flow | 7.21 Billion | 2.05 Billion | -699.8 Million | -379.7 Million | 456.9 Million | 157.8 Million |
Debt repayment | -7.04 Billion | -654.8 Million | -245.5 Million | -133.9 Million | -498.8 Million | -3.7 Million |
Dividends payments | -153.6 Million | -256 Million | -223.4 Million | - | -242.1 Million | -246.9 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 397.4 Million | 2.96 Billion | -230.9 Million | -245.8 Million | 1.19 Billion | 408.4 Million |
Accounts receivables | -731.5 Million | 521.6 Million | -671.1 Million | -66.1 Million | 268.2 Million | 76.6 Million |
Accounts payables | 449.4 Million | 264.6 Million | 2.31 Billion | -315.6 Million | -128.9 Million | 1.57 Billion |
Inventory | 687 Million | -744.2 Million | -1.09 Billion | 146.1 Million | 458.2 Million | -651.8 Million |
Other working capital | 1.48 Billion | -674.8 Million | -200.4 Million | 505.7 Million | 40.2 Million | -307.3 Million |
Cash at beginning of period | 4.36 Billion | 4.24 Billion | 2.26 Billion | 2.02 Billion | 526.1 Million | 235.2 Million |
Cash at end of period | 5.99 Billion | 3.49 Billion | 4.24 Billion | 2.26 Billion | 2.02 Billion | 526.2 Million |
Capital Expenditure | -8.1 Billion | -3.62 Billion | -736.3 Million | -609.9 Million | -1.02 Billion | -1.93 Billion |
Effect of forex changes on cash | 72 Million | 237.2 Million | 48 Million | -12.2 Million | 21.7 Million | -2.2 Million |
Net cash flow / Change in cash | 1.62 Billion | -753.1 Million | 1.98 Billion | 242.5 Million | 1.49 Billion | 291 Million |
Free Cash Flow | -6.36 Billion | -3.08 Billion | 3.28 Billion | 1.59 Billion | 368.7 Million | 407.2 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 50.9 Million | -204.7 Million | -387.9 Million | -229.7 Million | -60 Million | 106.5 Million |
Depreciation & Amortization | - | - | 632 Million | 153.9 Million | 157.8 Million | 155 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 1.88 Billion | - | - | - |
Other non-cash items | -50.9 Million | 204.7 Million | 469.4 Million | 229.7 Million | 60 Million | -106.5 Million |
Investing Cash Flow | - | - | -8.38 Billion | - | - | - |
Investments in PPE | - | - | -8.1 Billion | - | - | - |
Acquisitions | - | - | 800 Thousand | - | - | - |
Investment purchases | - | - | -395.1 Million | - | - | - |
Sales/Maturities of investments | - | - | 112.5 Million | - | - | - |
Other Investing Activities | - | - | -120.39 Million | - | - | - |
Financing Cash Flow | - | - | 7.21 Billion | - | - | - |
Debt repayment | - | - | -7.04 Billion | - | - | - |
Dividends payments | - | - | -153.6 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 397.4 Million | - | - | - |
Accounts receivables | - | - | -731.5 Million | - | - | - |
Accounts payables | - | - | 449.4 Million | - | - | - |
Inventory | - | - | 687 Million | - | - | - |
Other working capital | - | - | 1.48 Billion | - | - | - |
Cash at beginning of period | - | - | 4.36 Billion | 4.48 Billion | 4.54 Billion | 4.36 Billion |
Cash at end of period | - | - | 5.99 Billion | -229.7 Million | 4.48 Billion | 106.5 Million |
Capital Expenditure | - | - | -8.1 Billion | - | - | - |
Effect of forex changes on cash | - | - | 72 Million | - | - | - |
Net cash flow / Change in cash | - | - | 1.62 Billion | -4.71 Billion | -60 Million | -4.26 Billion |
Free Cash Flow | - | - | -6.36 Billion | -229.7 Million | -60 Million | 106.5 Million |
013700
UTG
003547
ARBEW
1601
EEMMF