INR 724.2
(4.52%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.28 Billion | 4.51 Billion | -2.12 Billion | 3.82 Billion | 1.25 Billion | 1.83 Billion |
Net Income | 3.57 Billion | 4.26 Billion | 3.23 Billion | 5.09 Billion | 4.84 Billion | 4.28 Billion |
Depreciation & Amortization | 563.99 Million | 425.94 Million | 407.93 Million | 409.26 Million | 377.06 Million | 358.38 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -684.03 Million | 1.52 Billion | -4.35 Billion | 344.7 Million | -2.3 Billion | -985.49 Million |
Other non-cash items | 1.59 Billion | -1.7 Billion | -1.41 Billion | -2.02 Billion | -1.66 Billion | -1.81 Billion |
Investing Cash Flow | -2.9 Billion | -4.15 Billion | 2.98 Billion | -3.66 Billion | -259.35 Million | -267.84 Million |
Investments in PPE | -1.31 Billion | -1.59 Billion | -664.34 Million | -759.64 Million | -349.54 Million | -250.01 Million |
Acquisitions | 3.89 Million | 1.59 Billion | -3.4 Billion | 332.59 Million | 7.38 Million | 8.16 Million |
Investment purchases | -10.3 Billion | -10.54 Billion | -7.53 Billion | -4.98 Billion | -251.31 Million | -232.23 Million |
Sales/Maturities of investments | 8.7 Billion | 10.12 Billion | 10.94 Billion | 1.68 Billion | 243.92 Million | -8.16 Million |
Other Investing Activities | -4.72 Billion | -3.74 Billion | 3.65 Billion | 68.43 Million | 90.19 Million | 214.4 Million |
Financing Cash Flow | -590.82 Million | -654.53 Million | -682.81 Million | 146.27 Million | -1.41 Billion | -1.05 Billion |
Debt repayment | -139.4 Million | -10.29 Million | -3.29 Million | -1.6 Million | -75.67 Million | -22.48 Million |
Dividends payments | -849 Million | -850.51 Million | -860.81 Million | -17.84 Million | -1.48 Billion | -990.54 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 129.07 Million | 206.28 Million | 181.29 Million | 165.71 Million | 147.69 Million | -44.69 Million |
Accounts receivables | -226.74 Million | -97.24 Million | -466.66 Million | 222.9 Million | -403.79 Million | 10.33 Million |
Accounts payables | 406.45 Million | -241.2 Million | 654.47 Million | 217.61 Million | 376.39 Million | -1.06 Billion |
Inventory | -810.72 Million | 1.84 Billion | -4.34 Billion | -116.2 Million | -1.64 Billion | 1.45 Billion |
Other working capital | -53.02 Million | 21.46 Million | -203.85 Million | 20.39 Million | -638.09 Million | -1.38 Billion |
Cash at beginning of period | 401.93 Million | 654.1 Million | 470.55 Million | 159.03 Million | 580.62 Million | 68.54 Million |
Cash at end of period | 7.37 Billion | 353.65 Million | 654.1 Million | 470.55 Million | 159.03 Million | 580.62 Million |
Capital Expenditure | -1.31 Billion | -1.59 Billion | -664.34 Million | -759.64 Million | -349.54 Million | -250.01 Million |
Effect of forex changes on cash | - | - | 1000.00 | -1000.00 | - | - |
Net cash flow / Change in cash | 6.96 Billion | -300.45 Million | 183.54 Million | 311.52 Million | -421.59 Million | 512.08 Million |
Free Cash Flow | 1.97 Billion | 2.91 Billion | -2.78 Billion | 3.06 Billion | 901.33 Million | 1.58 Billion |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.28 Billion | 1.04 Billion | 3.57 Billion | 724.65 Million | 742.3 Million | 1.06 Billion |
Depreciation & Amortization | - | - | 563.99 Million | 144.01 Million | 143.04 Million | 132.02 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -684.03 Million | - | - | - |
Other non-cash items | -1.28 Billion | -1.04 Billion | 1.59 Billion | -724.65 Million | -742.3 Million | -1.06 Billion |
Investing Cash Flow | - | - | -2.9 Billion | - | - | - |
Investments in PPE | - | - | -1.31 Billion | - | - | - |
Acquisitions | - | - | 3.89 Million | - | - | - |
Investment purchases | - | - | -10.3 Billion | - | - | - |
Sales/Maturities of investments | - | - | 8.7 Billion | - | - | - |
Other Investing Activities | - | - | -4.72 Billion | - | - | - |
Financing Cash Flow | - | - | -590.82 Million | - | - | - |
Debt repayment | - | - | -139.4 Million | - | - | - |
Dividends payments | - | - | -849 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 129.07 Million | - | - | - |
Accounts receivables | - | - | -226.74 Million | - | - | - |
Accounts payables | - | - | 406.45 Million | - | - | - |
Inventory | - | - | -810.72 Million | - | - | - |
Other working capital | - | - | -53.02 Million | - | - | - |
Cash at beginning of period | - | - | 401.93 Million | 6.73 Billion | 6.45 Billion | 401.93 Million |
Cash at end of period | - | - | 7.37 Billion | 7.02 Billion | 6.73 Billion | 665.98 Million |
Capital Expenditure | - | - | -1.31 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 6.96 Billion | 288.02 Million | 286.09 Million | 264.04 Million |
Free Cash Flow | - | - | 1.97 Billion | 288.02 Million | 286.09 Million | 264.04 Million |
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