INR 843.45
(1.69%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -1.93 Billion | -254.71 Million | 1.14 Billion | -263.81 Million | -315.05 Million | 14.7 Million |
Net Income | 1.21 Billion | 959.47 Million | 502.11 Million | 385.46 Million | 591.39 Million | 133.58 Million |
Depreciation & Amortization | 249.72 Million | 236.52 Million | 220.41 Million | 235.41 Million | 257.59 Million | 289.01 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -3.4 Billion | -1.52 Billion | 382.55 Million | -1.01 Billion | -1.02 Billion | -278.88 Million |
Other non-cash items | 3.3 Billion | 74.89 Million | 41.64 Million | 126.97 Million | -141.38 Million | -128.99 Million |
Investing Cash Flow | -509.96 Million | -281.93 Million | -259.73 Million | -7.64 Million | -59.93 Million | 854.22 Million |
Investments in PPE | -474.55 Million | -338.89 Million | -279.36 Million | -36.88 Million | -194.22 Million | -162.17 Million |
Acquisitions | - | 2.32 Million | 147.38 Million | -57.51 Million | 15.36 Million | -162.49 Million |
Investment purchases | -130.24 Million | -2.32 Million | -147.38 Million | -15.16 Million | -2.15 Billion | -2.24 Billion |
Sales/Maturities of investments | - | 24.89 Million | 145.78 Million | 50.95 Million | 2.25 Billion | 3.38 Billion |
Other Investing Activities | 94.83 Million | 32.06 Million | -126.15 Million | 50.95 Million | 13.81 Million | 44.9 Million |
Financing Cash Flow | 2.51 Billion | 747.81 Million | -787.36 Million | 355.79 Million | 367.71 Million | -984.24 Million |
Debt repayment | -486.82 Million | -2.17 Billion | -10.1 Billion | -9.26 Billion | -9.81 Billion | -987.48 Million |
Dividends payments | -153.19 Million | -121.95 Million | -104.3 Million | -103.93 Million | -26.1 Million | -103.93 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 2.18 Billion | - | - | - | - | - |
Other Financing Activities | 2.45 Billion | 3.04 Billion | 9.41 Billion | 9.72 Billion | 10.2 Billion | 107.18 Million |
Accounts receivables | -2.22 Billion | -787.22 Million | 575.77 Million | -149.63 Million | -563 Million | -11.91 Million |
Accounts payables | 379.16 Million | -99.69 Million | 175.99 Million | -234.61 Million | 354.4 Million | 98.76 Million |
Inventory | -955.2 Million | 2.79 Million | -897.27 Million | -460.62 Million | -1.43 Billion | -325.95 Million |
Other working capital | -601.35 Million | -641.48 Million | 528.05 Million | -166.79 Million | 623.71 Million | -39.78 Million |
Cash at beginning of period | 567.13 Million | 168.29 Million | 175.16 Million | 90.83 Million | 98.11 Million | 213.43 Million |
Cash at end of period | 1.3 Billion | 379.45 Million | 274.79 Million | 175.16 Million | 90.83 Million | 98.11 Million |
Capital Expenditure | -474.55 Million | -338.89 Million | -279.36 Million | -36.88 Million | -194.22 Million | -162.17 Million |
Effect of forex changes on cash | - | - | -106.5 Million | - | - | - |
Net cash flow / Change in cash | 741.94 Million | 211.16 Million | 99.63 Million | 84.32 Million | -7.28 Million | -115.31 Million |
Free Cash Flow | -2.4 Billion | -593.61 Million | 867.36 Million | -300.69 Million | -509.28 Million | -147.46 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 72.04 Million | 1.21 Billion | 544.01 Million | 433.78 Million | 300.22 Million | -67.35 Million |
Depreciation & Amortization | - | 249.72 Million | - | 66.34 Million | 62.69 Million | 56.54 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -3.4 Billion | - | - | - | - |
Other non-cash items | -72.04 Million | 3.3 Billion | -544.01 Million | -433.78 Million | -300.22 Million | 67.35 Million |
Investing Cash Flow | - | -509.96 Million | - | - | - | - |
Investments in PPE | - | -474.55 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -130.24 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 94.83 Million | - | - | - | - |
Financing Cash Flow | - | 2.51 Billion | - | - | - | - |
Debt repayment | - | -486.82 Million | - | - | - | - |
Dividends payments | - | -153.19 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 2.18 Billion | - | - | - | - |
Other Financing Activities | - | 2.45 Billion | - | - | - | - |
Accounts receivables | - | -2.22 Billion | - | - | - | - |
Accounts payables | - | 379.16 Million | - | - | - | - |
Inventory | - | -955.2 Million | - | - | - | - |
Other working capital | - | -601.35 Million | - | - | - | - |
Cash at beginning of period | - | 567.13 Million | - | 1.66 Billion | 1.54 Billion | 567.13 Million |
Cash at end of period | - | 1.3 Billion | - | 1.79 Billion | 1.66 Billion | 680.22 Million |
Capital Expenditure | - | -474.55 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 741.94 Million | - | 132.69 Million | 125.38 Million | 113.08 Million |
Free Cash Flow | - | -2.4 Billion | - | 132.69 Million | 125.38 Million | 113.08 Million |
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