INR 1084.25
(-0.04%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 247.42 Million | 307.51 Million | 20.95 Million | 173.01 Million | -29.59 Million | 201.91 Million |
Net Income | 188.16 Million | 160.21 Million | 192.79 Million | 57.35 Million | 5.29 Million | 1.51 Billion |
Depreciation & Amortization | 146.43 Million | 125.82 Million | 104.6 Million | 87.21 Million | 75.64 Million | 61.99 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -147.96 Million | 121 Thousand | -296.09 Million | 5.1 Million | -186.53 Million | -86.12 Million |
Other non-cash items | 642.48 Million | 21.35 Million | 19.64 Million | 23.34 Million | 75.99 Million | -1.28 Billion |
Investing Cash Flow | -371.71 Million | -279.66 Million | -12.07 Million | 191.8 Million | -12.24 Million | -498.34 Million |
Investments in PPE | -378.84 Million | -401.7 Million | -365.46 Million | -211.96 Million | -272.71 Million | -312.46 Million |
Acquisitions | 5.59 Million | 1.46 Million | -130 Thousand | 72.45 Million | -3.08 Million | -250 Thousand |
Investment purchases | - | -27.87 Million | -2.98 Million | 254 Thousand | -4.57 Million | -250 Thousand |
Sales/Maturities of investments | 1.53 Million | 1.6 Million | 411.55 Million | 230 Thousand | 269.6 Million | 3.77 Million |
Other Investing Activities | 13.16 Million | 146.85 Million | -55.04 Million | 330.83 Million | -1.48 Million | -189.16 Million |
Financing Cash Flow | 201.22 Million | -39.79 Million | -30.5 Million | -316.16 Million | 41.31 Million | 299.97 Million |
Debt repayment | -408.07 Million | -132.81 Million | -123.09 Million | -222.75 Million | -59.83 Million | -50.1 Million |
Dividends payments | -10.41 Million | -9.59 Million | -7.21 Million | -7.17 Million | -28.83 Million | -7.31 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 629 Million | - | - | - | - | - |
Other Financing Activities | 244.17 Million | 102.61 Million | 99.8 Million | -86.24 Million | 129.99 Million | 357.39 Million |
Accounts receivables | -66.89 Million | 47.06 Million | -274.28 Million | -157.6 Million | 177.82 Million | -189.79 Million |
Accounts payables | -215.1 Million | 96.01 Million | 75.28 Million | 186.02 Million | -281.68 Million | 150.79 Million |
Inventory | -6.82 Million | -125.16 Million | -154.6 Million | -38.22 Million | -40.79 Million | -81.05 Million |
Other working capital | 140.84 Million | -17.78 Million | 57.5 Million | 14.9 Million | -41.88 Million | 33.94 Million |
Cash at beginning of period | 32.49 Million | 36.76 Million | 58.46 Million | 9.75 Million | 10.24 Million | 6.26 Million |
Cash at end of period | 107.89 Million | 24.82 Million | 36.76 Million | 58.46 Million | 9.75 Million | 10.24 Million |
Capital Expenditure | -378.84 Million | -401.7 Million | -365.46 Million | -211.96 Million | -272.71 Million | -312.46 Million |
Effect of forex changes on cash | - | - | -74 Thousand | 54 Thousand | 36 Thousand | 448 Thousand |
Net cash flow / Change in cash | 75.39 Million | -11.94 Million | -21.7 Million | 48.7 Million | -492 Thousand | 3.98 Million |
Free Cash Flow | -131.42 Million | -94.19 Million | -344.5 Million | -38.94 Million | -302.31 Million | -110.55 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 52.58 Million | 79.49 Million | 188.16 Million | 55.54 Million | 39.84 Million | 13.28 Million |
Depreciation & Amortization | - | - | 146.43 Million | 36.89 Million | 36.13 Million | 34.97 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -147.96 Million | - | - | - |
Other non-cash items | -52.58 Million | -79.49 Million | 642.48 Million | -55.54 Million | -39.84 Million | -13.28 Million |
Investing Cash Flow | - | - | -371.71 Million | - | - | - |
Investments in PPE | - | - | -378.84 Million | - | - | - |
Acquisitions | - | - | 5.59 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 1.53 Million | - | - | - |
Other Investing Activities | - | - | 13.16 Million | - | - | - |
Financing Cash Flow | - | - | 201.22 Million | - | - | - |
Debt repayment | - | - | -408.07 Million | - | - | - |
Dividends payments | - | - | -10.41 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 629 Million | - | - | - |
Other Financing Activities | - | - | 244.17 Million | - | - | - |
Accounts receivables | - | - | -66.89 Million | - | - | - |
Accounts payables | - | - | -215.1 Million | - | - | - |
Inventory | - | - | -6.82 Million | - | - | - |
Other working capital | - | - | 140.84 Million | - | - | - |
Cash at beginning of period | - | - | 32.49 Million | 274.68 Million | 234.83 Million | 32.49 Million |
Cash at end of period | - | - | 107.89 Million | 348.46 Million | 274.68 Million | 13.28 Million |
Capital Expenditure | - | - | -378.84 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 75.39 Million | 73.78 Million | 39.84 Million | -19.21 Million |
Free Cash Flow | - | - | -131.42 Million | 73.78 Million | 39.84 Million | 13.28 Million |
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