INR 786.65
(-0.91%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 31.6 Billion | 37.76 Billion | 40.96 Billion | 37.84 Billion | 54.37 Billion | 25.91 Billion |
Net Income | 11.37 Billion | 17.11 Billion | 17 Billion | 16.19 Billion | 11.06 Billion | 8.4 Billion |
Depreciation & Amortization | 17.76 Billion | 16.07 Billion | 14.29 Billion | 13.28 Billion | 11.74 Billion | 8.82 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 5.93 Billion | -15.78 Billion | -5.64 Billion | 647.7 Million | 12.72 Billion | -1.53 Billion |
Other non-cash items | 35.12 Billion | 20.36 Billion | 15.3 Billion | 7.7 Billion | 18.83 Billion | 10.22 Billion |
Investing Cash Flow | -52.88 Billion | -46.98 Billion | -39.48 Billion | -40.25 Billion | -56.42 Billion | -31.38 Billion |
Investments in PPE | -54.29 Billion | -47.02 Billion | -41.9 Billion | -39.52 Billion | -27.62 Billion | -11.98 Billion |
Acquisitions | -347.9 Million | -431 Million | -1.43 Billion | -5.63 Billion | -502.2 Million | -15.34 Billion |
Investment purchases | -5.1 Billion | -10.53 Billion | -1.22 Billion | -15.27 Billion | -6.77 Billion | -6.69 Billion |
Sales/Maturities of investments | 6.82 Billion | - | 486.4 Million | 1.71 Billion | 1.2 Billion | 6.69 Billion |
Other Investing Activities | 38.3 Million | 11 Billion | 4.59 Billion | 18.46 Billion | -22.73 Billion | -4.04 Billion |
Financing Cash Flow | 26.78 Billion | 9.23 Billion | -2.34 Billion | -7.44 Billion | 12.5 Billion | 380.4 Million |
Debt repayment | -25.42 Billion | -35.73 Billion | -55.64 Billion | -34.07 Billion | -207.7 Billion | -93.97 Billion |
Dividends payments | -857.8 Million | - | -3.4 Million | -13.9 Million | - | - |
Common Stock Repurchased | -857.8 Million | -30.75 Billion | -3.4 Million | -6.8 Billion | - | - |
Common Stock Issuance | 1.36 Billion | 38.5 Billion | 3.4 Million | 6.81 Billion | 12.09 Billion | 12.54 Billion |
Other Financing Activities | 2.43 Billion | 73.84 Billion | 53.29 Billion | 26.62 Billion | 208.11 Billion | 81.81 Billion |
Accounts receivables | -1.44 Billion | -3.94 Billion | -1.05 Billion | -391.6 Million | -3.21 Billion | -3.22 Billion |
Accounts payables | -593.3 Million | 2.19 Billion | 4.33 Billion | -4.02 Billion | 4.06 Billion | -983.5 Million |
Inventory | -1.03 Billion | 982 Million | -158.5 Million | 3.12 Billion | -1.79 Billion | -1.27 Billion |
Other working capital | 9.01 Billion | -15.01 Billion | -8.76 Billion | 1.93 Billion | 13.67 Billion | 3.94 Billion |
Cash at beginning of period | 10.24 Billion | 1.89 Billion | 2.63 Billion | 12.32 Billion | 1.88 Billion | 6.09 Billion |
Cash at end of period | 22.28 Billion | 1.9 Billion | 1.89 Billion | 2.63 Billion | 12.32 Billion | 1.88 Billion |
Capital Expenditure | -54.29 Billion | -47.02 Billion | -41.9 Billion | -39.52 Billion | -27.62 Billion | -11.98 Billion |
Effect of forex changes on cash | - | 900 Thousand | 116.5 Million | 163 Million | 200 Thousand | 879.1 Million |
Net cash flow / Change in cash | 12.03 Billion | 15.9 Million | -746.3 Million | -9.69 Billion | 10.44 Billion | -4.2 Billion |
Free Cash Flow | -22.68 Billion | -9.25 Billion | -942.5 Million | -1.67 Billion | 26.74 Billion | 13.92 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -14.62 Billion | 3.61 Billion | 11.37 Billion | 3.24 Billion | 2.75 Billion | 1.75 Billion |
Depreciation & Amortization | - | - | 17.76 Billion | 4.57 Billion | 4.32 Billion | 4.18 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 5.93 Billion | - | - | - |
Other non-cash items | 14.62 Billion | -3.61 Billion | 35.12 Billion | -3.24 Billion | 1.56 Billion | 2.43 Billion |
Investing Cash Flow | - | - | -52.88 Billion | - | - | - |
Investments in PPE | - | - | -54.29 Billion | - | - | - |
Acquisitions | - | - | -347.9 Million | - | - | - |
Investment purchases | - | - | -5.1 Billion | - | - | - |
Sales/Maturities of investments | - | - | 6.82 Billion | - | - | - |
Other Investing Activities | - | - | 38.3 Million | - | - | - |
Financing Cash Flow | - | - | 26.78 Billion | - | - | - |
Debt repayment | - | - | -25.42 Billion | - | - | - |
Dividends payments | - | - | -857.8 Million | - | - | - |
Common Stock Repurchased | - | - | -857.8 Million | - | - | - |
Common Stock Issuance | - | - | 1.36 Billion | - | - | - |
Other Financing Activities | - | - | 2.43 Billion | - | - | - |
Accounts receivables | - | - | -1.44 Billion | - | - | - |
Accounts payables | - | - | -593.3 Million | - | - | - |
Inventory | - | - | -1.03 Billion | - | - | - |
Other working capital | - | - | 9.01 Billion | - | - | - |
Cash at beginning of period | - | - | 10.24 Billion | 26.23 Billion | 17.59 Billion | 10.24 Billion |
Cash at end of period | - | - | 22.28 Billion | 35.38 Billion | 26.23 Billion | 18.62 Billion |
Capital Expenditure | - | - | -54.29 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 12.03 Billion | 9.15 Billion | 8.64 Billion | 8.37 Billion |
Free Cash Flow | - | - | -22.68 Billion | 9.15 Billion | 8.64 Billion | 8.37 Billion |
RVSNW
1959
SEDG
GAUZ
SSTI
1834