INR 2013.3
(-0.21%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.19 Billion | -1.19 Billion | 8.99 Billion | 5.96 Billion | 4.83 Billion | 6.18 Billion |
Net Income | 4.1 Billion | 4.17 Billion | 4.94 Billion | 1.13 Billion | 4.27 Billion | 5.62 Billion |
Depreciation & Amortization | 2.11 Billion | 2.1 Billion | 2.17 Billion | 2.32 Billion | 2.85 Billion | 2.59 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -5.16 Billion | -6.16 Billion | 2.99 Billion | 2.97 Billion | -2.19 Billion | -1.1 Billion |
Other non-cash items | 10.63 Billion | -1.31 Billion | -1.11 Billion | -460.9 Million | -98.4 Million | 5.74 Billion |
Investing Cash Flow | -1.91 Billion | -1.2 Billion | -1.6 Billion | -1.56 Billion | -4.04 Billion | -4.37 Billion |
Investments in PPE | -1.91 Billion | -1.56 Billion | -1.73 Billion | -2 Billion | -4.03 Billion | -4.37 Billion |
Acquisitions | 8.19 Million | 19.8 Million | 7.7 Million | 509.1 Million | 5.9 Million | 13 Million |
Investment purchases | -16.7 Million | -61.6 Million | -47.3 Million | -97.3 Million | -18.3 Million | -99.5 Million |
Sales/Maturities of investments | 7 Million | 61.1 Million | 24.7 Million | 33.5 Million | 3.9 Million | 88.8 Million |
Other Investing Activities | -100 Thousand | 335.2 Million | 149.7 Million | 491.1 Million | 14.7 Million | 75.5 Million |
Financing Cash Flow | -1.28 Billion | -2.92 Billion | -2.86 Billion | -602.6 Million | -684.4 Million | -1.56 Billion |
Debt repayment | -774.1 Million | -99.8 Million | -2.5 Billion | -145.9 Million | -115.1 Million | -1 Billion |
Dividends payments | -1.98 Billion | -2.77 Billion | -132.1 Million | -661.2 Million | -799.5 Million | -557.8 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 755.6 Million | -144.9 Million | -232.1 Million | 204.5 Million | 230.2 Million | -890 Million |
Accounts receivables | -9.18 Billion | -1.61 Billion | 1.21 Billion | -157 Million | 1.28 Billion | 26 Million |
Accounts payables | 2.33 Billion | 842.5 Million | 167.6 Million | 754.6 Million | -460.4 Million | 732.3 Million |
Inventory | 590.7 Million | -4.92 Billion | 2 Billion | -427.5 Million | -614.7 Million | -2.24 Billion |
Other working capital | 1.09 Billion | -469.5 Million | -399.3 Million | 2.8 Billion | -2.4 Billion | 383.3 Million |
Cash at beginning of period | 3.88 Billion | 8.62 Billion | 4.09 Billion | 672.7 Million | 401 Million | 153.5 Million |
Cash at end of period | 2.14 Billion | 3.29 Billion | 8.62 Billion | 4.61 Billion | 672.7 Million | 401 Million |
Capital Expenditure | -1.91 Billion | -1.56 Billion | -1.73 Billion | -2 Billion | -4.03 Billion | -4.37 Billion |
Effect of forex changes on cash | - | - | - | 135.6 Million | 170.1 Million | - |
Net cash flow / Change in cash | -1.74 Billion | -5.32 Billion | 4.52 Billion | 3.93 Billion | 271.7 Million | 247.5 Million |
Free Cash Flow | -721.7 Million | -2.75 Billion | 7.26 Billion | 3.96 Billion | 794.5 Million | 1.8 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.73 Billion | 4.1 Billion | 812 Million | 853.4 Million | 1.07 Billion | 1.36 Billion |
Depreciation & Amortization | - | 2.11 Billion | - | 518.4 Million | 509.2 Million | 513.79 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -5.16 Billion | - | - | - | - |
Other non-cash items | -1.73 Billion | 10.63 Billion | -812 Million | -853.4 Million | -1.07 Billion | -1.36 Billion |
Investing Cash Flow | - | -1.91 Billion | - | - | - | - |
Investments in PPE | - | -1.91 Billion | - | - | - | - |
Acquisitions | - | 8.19 Million | - | - | - | - |
Investment purchases | - | -16.7 Million | - | - | - | - |
Sales/Maturities of investments | - | 7 Million | - | - | - | - |
Other Investing Activities | - | -100 Thousand | - | - | - | - |
Financing Cash Flow | - | -1.28 Billion | - | - | - | - |
Debt repayment | - | -774.1 Million | - | - | - | - |
Dividends payments | - | -1.98 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | 755.6 Million | - | - | - | - |
Accounts receivables | - | -9.18 Billion | - | - | - | - |
Accounts payables | - | 2.33 Billion | - | - | - | - |
Inventory | - | 590.7 Million | - | - | - | - |
Other working capital | - | 1.09 Billion | - | - | - | - |
Cash at beginning of period | - | 3.88 Billion | - | 6.52 Billion | 5.44 Billion | 3.88 Billion |
Cash at end of period | - | 2.14 Billion | - | 853.4 Million | 6.52 Billion | 1.36 Billion |
Capital Expenditure | - | -1.91 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -1.74 Billion | - | -5.66 Billion | 1.07 Billion | -2.52 Billion |
Free Cash Flow | - | -721.7 Million | - | 853.4 Million | 1.07 Billion | 1.36 Billion |
8160
0915
AXELPOLY
PA
8270
UPL