INR 2427.0
(-1.24%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 73.94 Billion | 176.26 Billion | 13.85 Billion | 40.93 Billion | 24.53 Billion | 33.26 Billion |
Net Income | 32.39 Billion | 32.49 Billion | 9.52 Billion | 10.85 Billion | 11.22 Billion | 5.1 Billion |
Depreciation & Amortization | 30.42 Billion | 24.36 Billion | 12.47 Billion | 6.16 Billion | 6.01 Billion | 10.87 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -287 Million | 93.45 Billion | -25.32 Billion | 18.5 Billion | -4.61 Billion | 14.08 Billion |
Other non-cash items | 113.2 Billion | 25.95 Billion | 17.17 Billion | 5.4 Billion | 11.9 Billion | 3.19 Billion |
Investing Cash Flow | -200.82 Billion | -168.6 Billion | -174.87 Billion | -79.02 Billion | -23.22 Billion | 18.09 Billion |
Investments in PPE | -223.65 Billion | -147.24 Billion | -116.47 Billion | -41.38 Billion | -29.01 Billion | -17.72 Billion |
Acquisitions | 4.02 Billion | -22.57 Billion | -18.47 Billion | -34.88 Billion | -2.53 Billion | 9.45 Billion |
Investment purchases | -22.61 Billion | -2.59 Billion | -18.27 Billion | -6.05 Billion | -5.2 Billion | -445.5 Million |
Sales/Maturities of investments | -12.74 Billion | 1.06 Billion | 888.2 Million | 2.22 Billion | 7.73 Billion | 2.43 Billion |
Other Investing Activities | 54.16 Billion | 2.75 Billion | -22.54 Billion | 1.07 Billion | 5.78 Billion | 24.37 Billion |
Financing Cash Flow | 127.95 Billion | -11.97 Billion | 159.01 Billion | 30.58 Billion | -2.2 Billion | -61.58 Billion |
Debt repayment | -144.28 Billion | -192.65 Billion | -2.69 Billion | -17.6 Billion | -32.55 Billion | -20.02 Billion |
Dividends payments | -1.36 Billion | -1.14 Billion | -1.09 Billion | -200 Thousand | -1.85 Billion | -530.3 Million |
Common Stock Repurchased | - | -6.4 Billion | - | - | - | - |
Common Stock Issuance | - | 77 Billion | - | - | - | - |
Other Financing Activities | 27.61 Billion | 111.22 Billion | 162.81 Billion | 48.18 Billion | 32.2 Billion | -41.02 Billion |
Accounts receivables | 13.2 Billion | -20.64 Billion | -29.38 Billion | -2.48 Billion | 4.55 Billion | -21.08 Billion |
Accounts payables | -28.45 Billion | 128.06 Billion | 71.87 Billion | 20.34 Billion | -8.7 Billion | 41.1 Billion |
Inventory | -25.68 Billion | -1.29 Billion | -50.23 Billion | 3.43 Billion | 1.72 Billion | -3.69 Billion |
Other working capital | 40.65 Billion | -12.66 Billion | -17.57 Billion | -2.79 Billion | -2.18 Billion | -2.23 Billion |
Cash at beginning of period | 52.57 Billion | 9.12 Billion | 6.66 Billion | 21.24 Billion | 9.73 Billion | 14.09 Billion |
Cash at end of period | 70.68 Billion | 18.82 Billion | 9.12 Billion | 6.66 Billion | 21.24 Billion | 9.73 Billion |
Capital Expenditure | -223.65 Billion | -147.24 Billion | -116.47 Billion | -41.38 Billion | -29.01 Billion | -17.72 Billion |
Effect of forex changes on cash | 3.63 Billion | 14.01 Billion | 4.46 Billion | -7.08 Billion | 12.41 Billion | 6.77 Billion |
Net cash flow / Change in cash | 18.11 Billion | 9.7 Billion | 2.46 Billion | -14.58 Billion | 11.5 Billion | -4.35 Billion |
Free Cash Flow | -149.71 Billion | 29.01 Billion | -102.62 Billion | -454.5 Million | -4.47 Billion | 15.54 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 14.54 Billion | 32.39 Billion | 4.5 Billion | 18.88 Billion | 2.27 Billion | 6.73 Billion |
Depreciation & Amortization | - | 30.42 Billion | - | 7.59 Billion | 7.56 Billion | 7.13 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -287 Million | - | - | - | - |
Other non-cash items | -14.54 Billion | 113.2 Billion | -4.5 Billion | -18.88 Billion | -2.27 Billion | -6.73 Billion |
Investing Cash Flow | - | -200.82 Billion | - | - | - | - |
Investments in PPE | - | -223.65 Billion | - | - | - | - |
Acquisitions | - | 4.02 Billion | - | - | - | - |
Investment purchases | - | -22.61 Billion | - | - | - | - |
Sales/Maturities of investments | - | -12.74 Billion | - | - | - | - |
Other Investing Activities | - | 54.16 Billion | - | - | - | - |
Financing Cash Flow | - | 127.95 Billion | - | - | - | - |
Debt repayment | - | -144.28 Billion | - | - | - | - |
Dividends payments | - | -1.36 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | 27.61 Billion | - | - | - | - |
Accounts receivables | - | 13.2 Billion | - | - | - | - |
Accounts payables | - | -28.45 Billion | - | - | - | - |
Inventory | - | -25.68 Billion | - | - | - | - |
Other working capital | - | 40.65 Billion | - | - | - | - |
Cash at beginning of period | - | 52.57 Billion | - | 68.38 Billion | 53.24 Billion | 52.57 Billion |
Cash at end of period | - | 70.68 Billion | - | 83.58 Billion | 68.38 Billion | 66.84 Billion |
Capital Expenditure | - | -223.65 Billion | - | - | - | - |
Effect of forex changes on cash | - | 3.63 Billion | - | - | - | - |
Net cash flow / Change in cash | - | 18.11 Billion | - | 15.19 Billion | 15.13 Billion | 14.27 Billion |
Free Cash Flow | - | -149.71 Billion | - | 15.19 Billion | 15.13 Billion | 14.27 Billion |
SAPX
SEDA-WT
002215
075180
AIMS
0866