INR 511.3
(-1.89%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 141.7 Billion | 84.3 Billion | 102.32 Billion | 70.14 Billion | 55.97 Billion | 56.1 Billion |
Net Income | 207.91 Billion | 76.74 Billion | 65.77 Billion | 22.88 Billion | -22.64 Billion | -9.75 Billion |
Depreciation & Amortization | 39.31 Billion | 33.03 Billion | 31.17 Billion | 32.01 Billion | 30.06 Billion | 27.5 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -44.5 Billion | -13.5 Billion | 3.04 Billion | -16.45 Billion | -4.43 Billion | 795.5 Million |
Other non-cash items | -60.17 Billion | -11.97 Billion | 2.33 Billion | 31.69 Billion | 52.99 Billion | 37.56 Billion |
Investing Cash Flow | 34.85 Billion | 15.44 Billion | 5.72 Billion | -21.87 Billion | -23.28 Billion | -9.84 Billion |
Investments in PPE | -26.02 Billion | -32.43 Billion | -34.34 Billion | -40.29 Billion | -22.26 Billion | -12.11 Billion |
Acquisitions | 5.33 Billion | 2.61 Billion | -10 Million | -27.82 Billion | -10 Million | -3.23 Billion |
Investment purchases | -45.44 Billion | -4.57 Billion | -1.62 Billion | -172.8 Million | 473.7 Million | 4.34 Billion |
Sales/Maturities of investments | 4.06 Billion | 48.33 Billion | 815.4 Million | 14.15 Billion | 40.1 Million | 16 Million |
Other Investing Activities | -45.44 Billion | 1.51 Billion | 40.88 Billion | 32.26 Billion | -1.51 Billion | 1.15 Billion |
Financing Cash Flow | -168.64 Billion | -104.08 Billion | -103.37 Billion | -56.54 Billion | -23.77 Billion | -46.63 Billion |
Debt repayment | -60.29 Billion | -269.48 Billion | -178.96 Billion | -251.32 Billion | -188.24 Billion | -259.91 Billion |
Dividends payments | -16.31 Billion | -6.61 Billion | -5.89 Billion | -3.8 Billion | -6.12 Billion | -1.84 Billion |
Common Stock Repurchased | -59 Billion | 946.8 Million | -101.7 Million | -196.4 Million | -29.9 Million | -29 Billion |
Common Stock Issuance | -15.02 Billion | -946.8 Million | 101.7 Million | 196.4 Million | 29.9 Million | 54.5 Billion |
Other Financing Activities | -74.02 Billion | 172.01 Billion | 81.48 Billion | 198.58 Billion | 170.59 Billion | 189.62 Billion |
Accounts receivables | -17.38 Billion | -29.95 Billion | 9.8 Billion | 1.88 Billion | 12.52 Billion | -15.94 Billion |
Accounts payables | 6.15 Billion | -4.23 Billion | -3.68 Billion | -14.88 Billion | -11.04 Billion | -14.47 Billion |
Inventory | -10.66 Billion | -8.29 Billion | -2.62 Billion | 3.85 Billion | -12.33 Billion | -3.5 Billion |
Other working capital | -22.6 Billion | 28.96 Billion | -460.2 Million | -7.31 Billion | 6.42 Billion | 34.71 Billion |
Cash at beginning of period | 3.49 Billion | 7.82 Billion | 1.13 Billion | 9.41 Billion | 245.4 Million | 616.2 Million |
Cash at end of period | 11.36 Billion | 3.49 Billion | 7.82 Billion | 1.13 Billion | 9.41 Billion | 245.4 Million |
Capital Expenditure | -26.02 Billion | -32.43 Billion | -34.34 Billion | -40.29 Billion | -22.26 Billion | -12.11 Billion |
Effect of forex changes on cash | -14.2 Million | 3.6 Million | 2.02 Billion | - | 300 Thousand | 200 Thousand |
Net cash flow / Change in cash | 7.87 Billion | -4.33 Billion | 6.69 Billion | -8.28 Billion | 9.16 Billion | -370.8 Million |
Free Cash Flow | 115.67 Billion | 51.86 Billion | 67.98 Billion | 29.84 Billion | 33.7 Billion | 43.98 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 39.12 Billion | 27.37 Billion | 207.91 Billion | 27.37 Billion | 65.94 Billion | 87.59 Billion |
Depreciation & Amortization | - | - | 39.31 Billion | 10.02 Billion | 10.04 Billion | 9.34 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -44.5 Billion | - | - | - |
Other non-cash items | -39.12 Billion | -27.37 Billion | -60.17 Billion | -27.37 Billion | -65.94 Billion | -87.59 Billion |
Investing Cash Flow | - | - | 34.85 Billion | - | - | - |
Investments in PPE | - | - | -26.02 Billion | - | - | - |
Acquisitions | - | - | 5.33 Billion | - | - | - |
Investment purchases | - | - | -45.44 Billion | - | - | - |
Sales/Maturities of investments | - | - | 4.06 Billion | - | - | - |
Other Investing Activities | - | - | -45.44 Billion | - | - | - |
Financing Cash Flow | - | - | -168.64 Billion | - | - | - |
Debt repayment | - | - | -60.29 Billion | - | - | - |
Dividends payments | - | - | -16.31 Billion | - | - | - |
Common Stock Repurchased | - | - | -59 Billion | - | - | - |
Common Stock Issuance | - | - | -15.02 Billion | - | - | - |
Other Financing Activities | - | - | -74.02 Billion | - | - | - |
Accounts receivables | - | - | -17.38 Billion | - | - | - |
Accounts payables | - | - | 6.15 Billion | - | - | - |
Inventory | - | - | -10.66 Billion | - | - | - |
Other working capital | - | - | -22.6 Billion | - | - | - |
Cash at beginning of period | - | - | 3.49 Billion | 27.65 Billion | 7.56 Billion | 18.73 Billion |
Cash at end of period | - | - | 11.36 Billion | 47.69 Billion | 27.65 Billion | 37.42 Billion |
Capital Expenditure | - | - | -26.02 Billion | - | - | - |
Effect of forex changes on cash | - | - | -14.2 Million | - | - | - |
Net cash flow / Change in cash | - | - | 7.87 Billion | 20.04 Billion | 20.08 Billion | 18.69 Billion |
Free Cash Flow | - | - | 115.67 Billion | 20.04 Billion | 20.08 Billion | 18.69 Billion |
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