INR 1045.0
(-1.06%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 7.55 Billion | 7.23 Billion | 5.52 Billion | 14.63 Billion | 4.49 Billion | 8.11 Billion |
Net Income | 6.15 Billion | 3.54 Billion | 6.2 Billion | 13.68 Billion | 9.99 Billion | 7.49 Billion |
Depreciation & Amortization | 2.72 Billion | 2.75 Billion | 2.86 Billion | 1.83 Billion | 1.57 Billion | 1.15 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -956.5 Million | -575.6 Million | -3.67 Billion | 2.39 Billion | -5.92 Billion | 1.08 Billion |
Other non-cash items | 5.81 Billion | 1.51 Billion | 128 Million | -3.27 Billion | -1.15 Billion | -1.61 Billion |
Investing Cash Flow | -3.22 Billion | -4.47 Billion | -3.71 Billion | -8.38 Billion | -7.31 Billion | -7.55 Billion |
Investments in PPE | -3.27 Billion | -4.43 Billion | -4.25 Billion | -6.59 Billion | -7.34 Billion | -7.64 Billion |
Acquisitions | 115.6 Million | 18.7 Million | 46.1 Million | -4.6 Million | 6 Million | -143.6 Million |
Investment purchases | -83.2 Million | -70 Million | -1.39 Billion | -1.86 Billion | -15.2 Million | -143.6 Million |
Sales/Maturities of investments | - | -18.7 Million | 1.86 Billion | 1.86 Billion | 9.2 Million | 143.6 Million |
Other Investing Activities | 16.39 Million | 28.2 Million | 13.8 Million | -1.78 Billion | 32.7 Million | 231.3 Million |
Financing Cash Flow | -3.88 Billion | -2.61 Billion | -2.17 Billion | -5.97 Billion | 1.54 Billion | 590.4 Million |
Debt repayment | -2.05 Billion | -2 Billion | -3 Billion | -3.79 Billion | -2 Billion | -6.04 Billion |
Dividends payments | -1.57 Billion | -1.96 Billion | -2.75 Billion | - | -3.25 Billion | -909.1 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | 7.34 Billion | - | - |
Other Financing Activities | -200 Thousand | 1.34 Billion | 3.57 Billion | -9.52 Billion | 6.8 Billion | 7.54 Billion |
Accounts receivables | 390.5 Million | -2.22 Billion | -4.69 Billion | 5.1 Billion | -3.58 Billion | 361.9 Million |
Accounts payables | 560.4 Million | -281.7 Million | 366.7 Million | 452.7 Million | -211.1 Million | -527.7 Million |
Inventory | -1.68 Billion | 1.34 Billion | -1.23 Billion | -2.98 Billion | -2.2 Billion | -2.33 Billion |
Other working capital | -224.6 Million | 590.5 Million | 1.89 Billion | -180.4 Million | 68 Million | 3.58 Billion |
Cash at beginning of period | 822.7 Million | 610.9 Million | 980.6 Million | 718.4 Million | 1.99 Billion | 837.4 Million |
Cash at end of period | 1.26 Billion | 754.8 Million | 610.9 Million | 980.6 Million | 718.4 Million | 1.99 Billion |
Capital Expenditure | -3.27 Billion | -4.43 Billion | -4.25 Billion | -6.59 Billion | -7.34 Billion | -7.64 Billion |
Effect of forex changes on cash | - | -10 Thousand | - | -9.3 Million | 4.09 Million | -700 Thousand |
Net cash flow / Change in cash | 443 Million | 143.9 Million | -369.7 Million | 262.2 Million | -1.27 Billion | 1.15 Billion |
Free Cash Flow | 4.28 Billion | 2.8 Billion | 1.26 Billion | 8.03 Billion | -2.85 Billion | 475.9 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.34 Billion | 1.78 Billion | 6.15 Billion | 1.8 Billion | 1.36 Billion | 1.2 Billion |
Depreciation & Amortization | - | - | 2.72 Billion | 694.5 Million | 675.6 Million | 661.8 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -956.5 Million | - | - | - |
Other non-cash items | -1.34 Billion | -1.78 Billion | 5.81 Billion | -1.8 Billion | -1.36 Billion | -1.2 Billion |
Investing Cash Flow | - | - | -3.22 Billion | - | - | - |
Investments in PPE | - | - | -3.27 Billion | - | - | - |
Acquisitions | - | - | 115.6 Million | - | - | - |
Investment purchases | - | - | -83.2 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 16.39 Million | - | - | - |
Financing Cash Flow | - | - | -3.88 Billion | - | - | - |
Debt repayment | - | - | -2.05 Billion | - | - | - |
Dividends payments | - | - | -1.57 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -200 Thousand | - | - | - |
Accounts receivables | - | - | 390.5 Million | - | - | - |
Accounts payables | - | - | 560.4 Million | - | - | - |
Inventory | - | - | -1.68 Billion | - | - | - |
Other working capital | - | - | -224.6 Million | - | - | - |
Cash at beginning of period | - | - | 822.7 Million | 1.47 Billion | 126.8 Million | 822.7 Million |
Cash at end of period | - | - | 1.26 Billion | 2.86 Billion | 1.47 Billion | 2.14 Billion |
Capital Expenditure | - | - | -3.27 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 443 Million | 1.38 Billion | 1.35 Billion | 1.32 Billion |
Free Cash Flow | - | - | 4.28 Billion | 1.38 Billion | 1.35 Billion | 1.32 Billion |
RYR
SLMXF
EM
RVNL
CNMA
1900