INR 5779.4
(1.09%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 9.74 Billion | 6.09 Billion | 2.15 Billion | 6.86 Billion | 6.65 Billion | 4.01 Billion |
Net Income | 7.4 Billion | 9.9 Billion | 8.46 Billion | 7.94 Billion | 5.83 Billion | 3.66 Billion |
Depreciation & Amortization | 740 Million | 795 Million | 645 Million | 735 Million | 653 Million | 342 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 339 Million | -1.4 Billion | -4.06 Billion | -74 Million | 281 Million | 1.2 Billion |
Other non-cash items | 3.21 Billion | -3.19 Billion | -2.89 Billion | -1.73 Billion | -106 Million | -1.19 Billion |
Investing Cash Flow | -300 Million | 833 Million | 642 Million | 67 Million | -289 Million | -4.12 Billion |
Investments in PPE | -457 Million | -773 Million | -554 Million | -420 Million | -413 Million | -446 Million |
Acquisitions | 63 Million | 1.11 Billion | 614 Million | 108 Million | 134 Million | -3.96 Billion |
Investment purchases | - | -104 Million | -231 Million | -11 Million | -400 Million | -3.96 Billion |
Sales/Maturities of investments | 17 Million | 104 Million | 231 Million | -97 Million | 81 Million | 4.2 Billion |
Other Investing Activities | 77 Million | 495 Million | 582 Million | 487 Million | 309 Million | 38 Million |
Financing Cash Flow | -6.48 Billion | -6.13 Billion | -7.03 Billion | -5.55 Billion | -1.48 Billion | -791 Million |
Debt repayment | -418 Million | -409 Million | -263 Million | -140 Million | -475 Million | -23.89 Billion |
Dividends payments | -6.06 Billion | -5.61 Billion | -6.72 Billion | -5.16 Billion | -1.23 Billion | -616 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -78 Million | -112 Million | -42 Million | -258 Million | 7 Million | 23.72 Billion |
Accounts receivables | 129 Million | 313 Million | -2.56 Billion | -378 Million | -205 Million | 1.71 Billion |
Accounts payables | -2.68 Billion | 533 Million | -97 Million | 3.55 Billion | -1.69 Billion | 2.5 Billion |
Inventory | 2.07 Billion | -3.57 Billion | -2.36 Billion | -3.95 Billion | 1.64 Billion | -1.5 Billion |
Other working capital | 819 Million | 1.32 Billion | 962 Million | 702 Million | 533 Million | -1.5 Billion |
Cash at beginning of period | 8.68 Billion | 7.8 Billion | 12.04 Billion | 10.66 Billion | 5.78 Billion | 4.16 Billion |
Cash at end of period | 11.64 Billion | 8.6 Billion | 7.8 Billion | 12.04 Billion | 10.66 Billion | 3.26 Billion |
Capital Expenditure | -457 Million | -773 Million | -554 Million | -420 Million | -413 Million | -446 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 2.96 Billion | 794 Million | -4.23 Billion | 1.37 Billion | 4.88 Billion | -897 Million |
Free Cash Flow | 9.28 Billion | 5.32 Billion | 1.6 Billion | 6.44 Billion | 6.24 Billion | 3.57 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.54 Billion | 960 Million | 7.4 Billion | 931 Million | 2.22 Billion | 3.28 Billion |
Depreciation & Amortization | - | - | 740 Million | 152 Million | 116 Million | 313 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 339 Million | - | - | - |
Other non-cash items | -2.54 Billion | -960 Million | 3.21 Billion | -931 Million | -2.22 Billion | -3.28 Billion |
Investing Cash Flow | - | - | -300 Million | - | - | - |
Investments in PPE | - | - | -457 Million | - | - | - |
Acquisitions | - | - | 63 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 17 Million | - | - | - |
Other Investing Activities | - | - | 77 Million | - | - | - |
Financing Cash Flow | - | - | -6.48 Billion | - | - | - |
Debt repayment | - | - | -418 Million | - | - | - |
Dividends payments | - | - | -6.06 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -78 Million | - | - | - |
Accounts receivables | - | - | 129 Million | - | - | - |
Accounts payables | - | - | -2.68 Billion | - | - | - |
Inventory | - | - | 2.07 Billion | - | - | - |
Other working capital | - | - | 819 Million | - | - | - |
Cash at beginning of period | - | - | 8.68 Billion | 5.11 Billion | 4.88 Billion | 8.68 Billion |
Cash at end of period | - | - | 11.64 Billion | 5.41 Billion | 5.11 Billion | 9.3 Billion |
Capital Expenditure | - | - | -457 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 2.96 Billion | 304 Million | 232 Million | 626 Million |
Free Cash Flow | - | - | 9.28 Billion | 304 Million | 232 Million | 626 Million |
OBCL
RDEB
IREN
WINDLAS
M-CHAI
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