INR 560.0
(-0.81%)
Breakdown | 2024 | 2023 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 64.41 Billion | 5.87 Billion | 53.09 Billion | 48.32 Billion | 47.38 Billion | 17.26 Billion |
Net Income | 35.76 Billion | 19.24 Billion | 51.64 Billion | 39.91 Billion | 38.75 Billion | 29.18 Billion |
Depreciation & Amortization | 16.3 Billion | 13.12 Billion | 11.52 Billion | 11.61 Billion | 11.52 Billion | 11.53 Billion |
Deferred income taxes | - | 8.08 Billion | -6.21 Billion | -9.73 Billion | -5.69 Billion | - |
Stock-based compensation | - | 29.4 Million | 80.1 Million | 36.6 Million | 11.6 Million | - |
Change in working capital | 1.94 Billion | -8.11 Billion | -3.31 Billion | 7.57 Billion | 6.51 Billion | -9.77 Billion |
Other non-cash items | 44.02 Billion | -26.49 Billion | -626.9 Million | -1.08 Billion | -3.71 Billion | -13.68 Billion |
Investing Cash Flow | -99.8 Billion | -115.84 Billion | -20.07 Billion | -13.17 Billion | -11.92 Billion | -7.66 Billion |
Investments in PPE | -44.82 Billion | -33.85 Billion | -23.34 Billion | -17.33 Billion | -16.67 Billion | -11.07 Billion |
Acquisitions | -17.86 Billion | - | 3.2 Billion | 222.4 Million | 4.56 Billion | 15 Million |
Investment purchases | -16.78 Billion | - | -157.49 Billion | -162.28 Billion | -74.17 Billion | -2.41 Billion |
Sales/Maturities of investments | 534.7 Million | - | 157.55 Billion | 162.2 Billion | 74.36 Billion | 3.29 Billion |
Other Investing Activities | -20.85 Billion | -81.99 Billion | -200 Thousand | 4.02 Billion | 1.2 Million | 2.51 Billion |
Financing Cash Flow | 59.22 Billion | 23.44 Billion | -5.15 Billion | -39.56 Billion | -6.29 Billion | -7.42 Billion |
Debt repayment | -240.5 Million | - | - | -58.6 Million | - | - |
Dividends payments | -4.96 Billion | -10.01 Billion | -2.02 Billion | -36.64 Billion | -2.97 Billion | -5.38 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 66.6 Billion | - | - | - | - | - |
Other Financing Activities | -884 Million | 33.45 Billion | -3.13 Billion | -2.85 Billion | -3.31 Billion | -2.03 Billion |
Accounts receivables | 243.5 Million | -4.37 Billion | - | - | - | - |
Accounts payables | 1.02 Billion | - | - | - | - | - |
Inventory | -2.28 Billion | -3.73 Billion | -11.21 Billion | 4.2 Billion | 8.39 Billion | -5.06 Billion |
Other working capital | 2.95 Billion | - | 7.9 Billion | 3.36 Billion | -1.88 Billion | -4.71 Billion |
Cash at beginning of period | 5.96 Billion | 64.74 Billion | 85.71 Billion | 90.11 Billion | 60.93 Billion | 58.73 Billion |
Cash at end of period | 30.56 Billion | - | 113.58 Billion | 85.71 Billion | 90.11 Billion | 60.93 Billion |
Capital Expenditure | -44.82 Billion | -33.85 Billion | -23.34 Billion | -17.33 Billion | -16.67 Billion | -11.07 Billion |
Effect of forex changes on cash | - | 21.77 Billion | 5.8 Million | 8.4 Million | 23.2 Million | 14.2 Million |
Net cash flow / Change in cash | 24.6 Billion | -64.74 Billion | 27.86 Billion | -4.4 Billion | 29.18 Billion | 2.19 Billion |
Free Cash Flow | 19.58 Billion | -27.97 Billion | 29.75 Billion | 30.98 Billion | 30.71 Billion | 6.18 Billion |
Breakdown | 2023 FY | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2022 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 35.76 Billion | 10.55 Billion | 8.23 Billion | 7.92 Billion | 9.05 Billion | 19.24 Billion |
Depreciation & Amortization | 16.3 Billion | - | - | - | - | 13.12 Billion |
Deferred income taxes | - | - | - | - | - | 8.08 Billion |
Stock-based compensation | - | - | - | - | - | 29.4 Million |
Change in working capital | 1.94 Billion | - | - | - | - | -8.11 Billion |
Other non-cash items | 44.02 Billion | -10.55 Billion | -8.23 Billion | -7.92 Billion | -9.05 Billion | -26.49 Billion |
Investing Cash Flow | -99.8 Billion | - | - | - | - | -115.84 Billion |
Investments in PPE | -44.82 Billion | - | - | - | - | -33.85 Billion |
Acquisitions | -17.86 Billion | - | - | - | - | - |
Investment purchases | -16.78 Billion | - | - | - | - | - |
Sales/Maturities of investments | 534.7 Million | - | - | - | - | - |
Other Investing Activities | -20.85 Billion | - | - | - | - | -81.99 Billion |
Financing Cash Flow | 59.22 Billion | - | - | - | - | 23.44 Billion |
Debt repayment | -240.5 Million | - | - | - | - | - |
Dividends payments | -4.96 Billion | - | - | - | - | -10.01 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 66.6 Billion | - | - | - | - | - |
Other Financing Activities | -884 Million | - | - | - | - | 33.45 Billion |
Accounts receivables | 243.5 Million | - | - | - | - | -4.37 Billion |
Accounts payables | 1.02 Billion | - | - | - | - | - |
Inventory | -2.28 Billion | - | - | - | - | -3.73 Billion |
Other working capital | 2.95 Billion | - | - | - | - | - |
Cash at beginning of period | 5.96 Billion | - | - | - | - | 64.74 Billion |
Cash at end of period | 30.56 Billion | - | - | - | - | - |
Capital Expenditure | -44.82 Billion | - | - | - | - | -33.85 Billion |
Effect of forex changes on cash | - | - | - | - | - | 21.77 Billion |
Net cash flow / Change in cash | 24.6 Billion | - | - | - | - | -64.74 Billion |
Free Cash Flow | 19.58 Billion | - | - | - | - | -27.97 Billion |
6496
PTAIY
000681
OCT
LODHA
CME