INR 822.3
(2.78%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 506.9 Million | -63.6 Million | 4.58 Billion | -1.11 Billion | -910.18 Million | -2.37 Billion |
Net Income | 2.6 Billion | 1.96 Billion | 715.26 Million | 76.14 Million | 290.49 Million | 674.95 Million |
Depreciation & Amortization | 180.6 Million | 134.9 Million | 166.66 Million | 171.77 Million | 177.29 Million | 255.14 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -2.31 Billion | -1.56 Billion | 3.64 Billion | -1.86 Billion | -911.5 Million | -3.8 Billion |
Other non-cash items | 3 Billion | -604.3 Million | 58.71 Million | 500.81 Million | -466.46 Million | 504.42 Million |
Investing Cash Flow | 939.6 Million | 498 Million | -43.94 Million | 472.4 Million | 22.76 Million | 405 Million |
Investments in PPE | -439.6 Million | -418.1 Million | -10.72 Million | -42.6 Million | -37.9 Million | -681.52 Million |
Acquisitions | 96.2 Million | 15.85 Million | 420.36 Million | 344.18 Million | 34.63 Million | 2.22 Billion |
Investment purchases | -2.6 Million | -749 Thousand | -380.98 Million | -9.91 Million | -590.18 Million | -178.4 Million |
Sales/Maturities of investments | 1.58 Billion | -15.1 Million | -39.37 Million | 415.33 Million | 128.86 Million | 11.11 Billion |
Other Investing Activities | -298.6 Million | 916.1 Million | -33.22 Million | -234.59 Million | 487.36 Million | -12.07 Billion |
Financing Cash Flow | 1.07 Billion | -288.1 Million | -4.61 Billion | 830.07 Million | 429.39 Million | 460.31 Million |
Debt repayment | -4.52 Billion | -348.57 Million | -5.2 Billion | -1.13 Billion | -618.17 Million | -64.13 Million |
Dividends payments | -162.04 Million | -35.41 Million | -29.51 Million | -8.25 Million | -25.82 Million | -85.38 Million |
Common Stock Repurchased | -39.1 Million | 348.57 Million | 5.2 Billion | - | - | - |
Common Stock Issuance | 35.6 Million | 425.6 Million | 1.23 Billion | - | - | - |
Other Financing Activities | 5.72 Billion | -678.3 Million | -5.81 Billion | 1.97 Billion | 1.07 Billion | 609.83 Million |
Accounts receivables | -479.3 Million | -323.47 Million | 208.2 Million | 252.7 Million | -142.67 Million | 506.41 Million |
Accounts payables | 55.6 Million | 76.65 Million | -9.6 Million | 51.2 Million | -25.85 Million | -40.76 Million |
Inventory | -2.19 Billion | -618.1 Million | 3.21 Billion | -688.45 Million | -4.25 Billion | -909.4 Million |
Other working capital | 302.4 Million | -696.38 Million | 225.33 Million | -1.48 Billion | 3.51 Billion | -3.36 Billion |
Cash at beginning of period | 468.91 Million | 194.3 Million | 268.68 Million | 83.93 Million | 541.96 Million | 2.16 Billion |
Cash at end of period | 3.21 Billion | 340.6 Million | 194.3 Million | 268.68 Million | 83.93 Million | 659.12 Million |
Capital Expenditure | -439.6 Million | -418.1 Million | -10.72 Million | -42.6 Million | -37.9 Million | -681.52 Million |
Effect of forex changes on cash | - | 26 Thousand | - | - | - | -117.15 Million |
Net cash flow / Change in cash | 2.74 Billion | 146.3 Million | -74.37 Million | 184.74 Million | -458.03 Million | -1.5 Billion |
Free Cash Flow | 67.3 Million | -481.7 Million | 4.57 Billion | -1.16 Billion | -948.09 Million | -3.05 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 910 Million | 833.46 Million | 2.6 Billion | 718.3 Million | 601 Million | 506.5 Million |
Depreciation & Amortization | - | - | 180.6 Million | 48.3 Million | 42.3 Million | 41.9 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -2.31 Billion | - | - | - |
Other non-cash items | -910 Million | -833.46 Million | 3 Billion | -718.3 Million | -601 Million | -506.5 Million |
Investing Cash Flow | - | - | 939.6 Million | - | - | - |
Investments in PPE | - | - | -439.6 Million | - | - | - |
Acquisitions | - | - | 96.2 Million | - | - | - |
Investment purchases | - | - | -2.6 Million | - | - | - |
Sales/Maturities of investments | - | - | 1.58 Billion | - | - | - |
Other Investing Activities | - | - | -298.6 Million | - | - | - |
Financing Cash Flow | - | - | 1.07 Billion | - | - | - |
Debt repayment | - | - | -4.52 Billion | - | - | - |
Dividends payments | - | - | -162.04 Million | - | - | - |
Common Stock Repurchased | - | - | -39.1 Million | - | - | - |
Common Stock Issuance | - | - | 35.6 Million | - | - | - |
Other Financing Activities | - | - | 5.72 Billion | - | - | - |
Accounts receivables | - | - | -479.3 Million | - | - | - |
Accounts payables | - | - | 55.6 Million | - | - | - |
Inventory | - | - | -2.19 Billion | - | - | - |
Other working capital | - | - | 302.4 Million | - | - | - |
Cash at beginning of period | - | - | 468.91 Million | 784.1 Million | 699.5 Million | 468.91 Million |
Cash at end of period | - | - | 3.21 Billion | 880.7 Million | 784.1 Million | 552.71 Million |
Capital Expenditure | - | - | -439.6 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 2.74 Billion | 96.6 Million | 84.6 Million | 83.8 Million |
Free Cash Flow | - | - | 67.3 Million | 96.6 Million | 84.6 Million | 83.8 Million |
007540
VCT
1608
8040
PNYG
CNCT