INR 492.15
(-0.91%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 275.47 Billion | 330.65 Billion | 349.63 Billion | 295.95 Billion | 182.39 Billion | 208.42 Billion |
Net Income | 42.39 Billion | 202.76 Billion | 329.64 Billion | 166.07 Billion | -68.77 Billion | 117.73 Billion |
Depreciation & Amortization | 107.23 Billion | 105.97 Billion | 89.19 Billion | 81.17 Billion | 100.49 Billion | 96.14 Billion |
Deferred income taxes | - | -59.48 Billion | -55.97 Billion | 24.01 Billion | 143.35 Billion | -80.86 Billion |
Stock-based compensation | 700 Million | 770 Million | 790 Million | 575 Million | 716 Million | 812 Million |
Change in working capital | 15.52 Billion | 45.99 Billion | -47.66 Billion | -7.9 Billion | -23.82 Billion | 32.79 Billion |
Other non-cash items | 309.27 Billion | 34.64 Billion | 33.64 Billion | 32.01 Billion | 30.43 Billion | 41.8 Billion |
Investing Cash Flow | -154.04 Billion | -6.93 Billion | -22.53 Billion | -167.35 Billion | -116.86 Billion | -133.14 Billion |
Investments in PPE | -167.52 Billion | -137.87 Billion | -106.3 Billion | -68.83 Billion | -78.22 Billion | -89.75 Billion |
Acquisitions | 2.79 Billion | 1.16 Billion | 3.25 Billion | -448 Million | -335 Million | -50.75 Billion |
Investment purchases | -542.6 Billion | -1112.89 Billion | -871.35 Billion | -179.83 Billion | -116.25 Billion | -37.46 Billion |
Sales/Maturities of investments | 576.27 Billion | 1152.44 Billion | 868.48 Billion | 145.63 Billion | 76.4 Billion | 43.5 Billion |
Other Investing Activities | -22.98 Billion | 90.23 Billion | 83.39 Billion | -63.87 Billion | 1.54 Billion | 1.31 Billion |
Financing Cash Flow | -162.67 Billion | -341.42 Billion | -289.03 Billion | -131.37 Billion | -87.35 Billion | -45.64 Billion |
Debt repayment | -48.15 Billion | -297.34 Billion | -390.95 Billion | -499.73 Billion | -379.67 Billion | -323.75 Billion |
Dividends payments | -185.72 Billion | -299.59 Billion | -166.81 Billion | -35.19 Billion | -14.44 Billion | -80.76 Billion |
Common Stock Repurchased | -2 Billion | - | - | - | - | -1.42 Billion |
Common Stock Issuance | - | - | - | - | - | 44 Million |
Other Financing Activities | -19.28 Billion | 255.51 Billion | 268.73 Billion | 403.54 Billion | 306.76 Billion | 349.28 Billion |
Accounts receivables | 1.8 Billion | 16.62 Billion | -81.99 Billion | -32.15 Billion | 4.62 Billion | -17.55 Billion |
Accounts payables | -2.98 Billion | 36.65 Billion | 78.06 Billion | 2.35 Billion | -33.91 Billion | 9.32 Billion |
Inventory | 16.7 Billion | -7.28 Billion | -43.73 Billion | 13.83 Billion | 19.44 Billion | -6.31 Billion |
Other working capital | -2.98 Billion | - | - | 8.06 Billion | -13.97 Billion | 47.33 Billion |
Cash at beginning of period | 83.95 Billion | 86.71 Billion | 48.54 Billion | 50.59 Billion | 72.29 Billion | 43.59 Billion |
Cash at end of period | 43.27 Billion | 69.26 Billion | 86.71 Billion | 48.53 Billion | 50.59 Billion | 72.29 Billion |
Capital Expenditure | -167.52 Billion | -137.87 Billion | -106.3 Billion | -68.83 Billion | -78.22 Billion | -89.75 Billion |
Effect of forex changes on cash | 100 Million | 250 Million | 100 Million | 716 Million | 136 Million | -936 Million |
Net cash flow / Change in cash | -40.68 Billion | -17.45 Billion | 38.17 Billion | -2.06 Billion | -21.69 Billion | 28.69 Billion |
Free Cash Flow | 107.95 Billion | 192.78 Billion | 243.33 Billion | 227.11 Billion | 104.16 Billion | 118.66 Billion |
Breakdown | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 42.39 Billion | 20.13 Billion | -17.83 Billion | 26.4 Billion | 202.76 Billion | 18.81 Billion |
Depreciation & Amortization | 107.23 Billion | 27.88 Billion | 26.42 Billion | 25.5 Billion | 105.97 Billion | 27.65 Billion |
Deferred income taxes | - | - | - | - | -59.48 Billion | - |
Stock-based compensation | 700 Million | - | - | - | 770 Million | - |
Change in working capital | 15.52 Billion | - | - | - | 45.99 Billion | - |
Other non-cash items | 309.27 Billion | -27.88 Billion | -26.42 Billion | -25.5 Billion | 34.64 Billion | -27.65 Billion |
Investing Cash Flow | -154.04 Billion | - | - | - | -6.93 Billion | - |
Investments in PPE | -167.52 Billion | - | - | - | -137.87 Billion | - |
Acquisitions | 2.79 Billion | - | - | - | 1.16 Billion | - |
Investment purchases | -542.6 Billion | - | - | - | -1112.89 Billion | - |
Sales/Maturities of investments | 576.27 Billion | - | - | - | 1152.44 Billion | - |
Other Investing Activities | -22.98 Billion | - | - | - | 90.23 Billion | - |
Financing Cash Flow | -162.67 Billion | - | - | - | -341.42 Billion | - |
Debt repayment | -48.15 Billion | - | - | - | -297.34 Billion | - |
Dividends payments | -185.72 Billion | - | - | - | -299.59 Billion | - |
Common Stock Repurchased | -2 Billion | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -19.28 Billion | - | - | - | 255.51 Billion | - |
Accounts receivables | 1.8 Billion | - | - | - | 16.62 Billion | - |
Accounts payables | -2.98 Billion | - | - | - | 36.65 Billion | - |
Inventory | 16.7 Billion | - | - | - | -7.28 Billion | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | 83.95 Billion | 42.93 Billion | 60.76 Billion | 83.95 Billion | 86.71 Billion | 65.14 Billion |
Cash at end of period | 43.27 Billion | 20.13 Billion | 42.93 Billion | 26.4 Billion | 69.26 Billion | 83.95 Billion |
Capital Expenditure | -167.52 Billion | - | - | - | -137.87 Billion | - |
Effect of forex changes on cash | 100 Million | - | - | - | 250 Million | - |
Net cash flow / Change in cash | -40.68 Billion | -22.8 Billion | -17.83 Billion | -57.55 Billion | -17.45 Billion | 18.81 Billion |
Free Cash Flow | 107.95 Billion | 20.13 Billion | -17.83 Billion | 26.4 Billion | 192.78 Billion | 18.81 Billion |
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