INR 35.76
(-2.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -401.6 Million | -239.1 Million | -264 Million | -80.4 Million | 39.1 Million | -268.1 Million |
Net Income | 963.8 Million | -66 Million | -147.1 Million | -113 Million | -33.8 Million | -145.3 Million |
Depreciation & Amortization | 44.7 Million | 41.3 Million | 31.1 Million | 46.3 Million | 53.7 Million | 36.5 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -935 Million | -157.8 Million | -144.5 Million | 27.1 Million | 66.5 Million | -199.1 Million |
Other non-cash items | 891.9 Million | -56.6 Million | -3.5 Million | -40.8 Million | -47.3 Million | 39.8 Million |
Investing Cash Flow | -59.5 Million | 160.2 Million | 374.5 Million | -72.4 Million | 133.2 Million | 438.2 Million |
Investments in PPE | -51.7 Million | -182.3 Million | -103.8 Million | -8.3 Million | -80.8 Million | -10.4 Million |
Acquisitions | 8.19 Million | 211.1 Million | -221.7 Million | 176.7 Million | 32.5 Million | -16.6 Million |
Investment purchases | -16.1 Million | -211.1 Million | -90.1 Million | -374.2 Million | -36.3 Million | -109.3 Million |
Sales/Maturities of investments | -16.1 Million | 109.4 Million | 311.8 Million | 133.3 Million | 3.8 Million | 3.9 Million |
Other Investing Activities | 100 Thousand | 233.1 Million | 478.3 Million | 100 Thousand | 213.99 Million | 570.6 Million |
Financing Cash Flow | 905.7 Million | 132.2 Million | -55.4 Million | 134 Million | -195.1 Million | -115.4 Million |
Debt repayment | -905.7 Million | -140 Million | -42 Million | -35.9 Million | -33.7 Million | -65.1 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 89.9 Million | 272.2 Million | -13.4 Million | 169.9 Million | -161.4 Million | -50.3 Million |
Accounts receivables | -341.9 Million | 76.2 Million | -79.8 Million | 35.4 Million | 71.6 Million | -105.1 Million |
Accounts payables | 136.6 Million | -129.3 Million | 215.1 Million | -176.9 Million | -154.7 Million | -30 Million |
Inventory | -1.07 Billion | -30.3 Million | -406.8 Million | 215.8 Million | 149.5 Million | 90.8 Million |
Other working capital | 342.6 Million | -74.4 Million | 127 Million | -47.2 Million | 100 Thousand | -154.8 Million |
Cash at beginning of period | 200 Million | 146.7 Million | 91.7 Million | 110.5 Million | 133.3 Million | 56.2 Million |
Cash at end of period | 702.4 Million | 200 Million | 146.7 Million | 91.7 Million | 110.5 Million | 110.9 Million |
Capital Expenditure | -51.7 Million | -182.3 Million | -103.8 Million | -8.3 Million | -80.8 Million | -10.4 Million |
Effect of forex changes on cash | - | - | -100 Thousand | - | - | 22.4 Million |
Net cash flow / Change in cash | 502.4 Million | 53.3 Million | 55 Million | -18.8 Million | -22.8 Million | 54.7 Million |
Free Cash Flow | -453.3 Million | -421.4 Million | -367.8 Million | -88.7 Million | -41.7 Million | -278.5 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 12.3 Million | 958.1 Million | 963.8 Million | 34.4 Million | -12.7 Million | -15.7 Million |
Depreciation & Amortization | - | - | 44.7 Million | 12 Million | 10.9 Million | 10.7 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -935 Million | - | - | - |
Other non-cash items | -12.3 Million | -958.1 Million | 891.9 Million | -34.4 Million | 12.7 Million | 15.7 Million |
Investing Cash Flow | - | - | -59.5 Million | - | - | - |
Investments in PPE | - | - | -51.7 Million | - | - | - |
Acquisitions | - | - | 8.19 Million | - | - | - |
Investment purchases | - | - | -16.1 Million | - | - | - |
Sales/Maturities of investments | - | - | -16.1 Million | - | - | - |
Other Investing Activities | - | - | 100 Thousand | - | - | - |
Financing Cash Flow | - | - | 905.7 Million | - | - | - |
Debt repayment | - | - | -905.7 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 89.9 Million | - | - | - |
Accounts receivables | - | - | -341.9 Million | - | - | - |
Accounts payables | - | - | 136.6 Million | - | - | - |
Inventory | - | - | -1.07 Billion | - | - | - |
Other working capital | - | - | 342.6 Million | - | - | - |
Cash at beginning of period | - | - | 200 Million | 337.2 Million | 315.4 Million | 200 Million |
Cash at end of period | - | - | 702.4 Million | 361.2 Million | 337.2 Million | 221.4 Million |
Capital Expenditure | - | - | -51.7 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 502.4 Million | 24 Million | 21.8 Million | 21.4 Million |
Free Cash Flow | - | - | -453.3 Million | 24 Million | 21.8 Million | 21.4 Million |
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