INR 3801.0
(-0.05%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.56 Billion | 516.8 Million | -93.21 Million | 388.35 Million | 143.15 Million | 534.86 Million |
Net Income | 1.31 Billion | 1.11 Billion | 745.57 Million | 366.55 Million | 689.16 Million | 619.3 Million |
Depreciation & Amortization | 154.4 Million | 129.3 Million | 120.53 Million | 96.92 Million | 89.7 Million | 83.76 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.06 Billion | -450.6 Million | -803.82 Million | 32.73 Million | -465.74 Million | 77.71 Million |
Other non-cash items | -443.6 Million | -275.5 Million | -155.5 Million | -107.86 Million | -169.96 Million | -245.92 Million |
Investing Cash Flow | -870.9 Million | -98.3 Million | -136.87 Million | -126.08 Million | -238.96 Million | -202.67 Million |
Investments in PPE | -340.3 Million | -158 Million | -164.61 Million | -173.18 Million | -276.27 Million | -141.76 Million |
Acquisitions | 21.3 Million | 1.28 Billion | 98.74 Million | 190.7 Million | 273.11 Million | 238.33 Million |
Investment purchases | -3.71 Billion | -1.46 Billion | -103.95 Million | -2.34 Billion | -2.36 Billion | -2.09 Billion |
Sales/Maturities of investments | 498 Million | 223.6 Million | 50.95 Million | 2.19 Billion | 2.12 Billion | 1.79 Billion |
Other Investing Activities | 2.66 Billion | 12.7 Million | -18 Million | -682 Thousand | 502 Thousand | 1.27 Million |
Financing Cash Flow | -1.62 Billion | -312.1 Million | 174.87 Million | -200.5 Million | 101.51 Million | -344.37 Million |
Debt repayment | -1.37 Billion | -87.99 Million | -413.42 Million | -22.58 Million | -479.82 Million | -153.36 Million |
Dividends payments | -225.06 Million | -168.8 Million | -28.09 Million | - | -170.79 Million | -17.82 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -1.57 Billion | -55.3 Million | 616.39 Million | -177.91 Million | 752.14 Million | -173.19 Million |
Accounts receivables | 80.9 Million | -445.18 Million | -1 Billion | 514.65 Million | -364.51 Million | 399.7 Million |
Accounts payables | 156.6 Million | 550.94 Million | -405.18 Million | 137.55 Million | 161.24 Million | -32.25 Million |
Inventory | 543 Million | -993.3 Million | 398.56 Million | -608.34 Million | -490.77 Million | -362.51 Million |
Other working capital | 285.5 Million | 436.94 Million | 209.98 Million | -11.11 Million | 228.29 Million | 72.78 Million |
Cash at beginning of period | 159.17 Million | 47.5 Million | 102.76 Million | 40.99 Million | 35.28 Million | 47.47 Million |
Cash at end of period | 1.69 Billion | 154 Million | 47.54 Million | 102.76 Million | 40.99 Million | 35.28 Million |
Capital Expenditure | -340.3 Million | -158 Million | -164.61 Million | -173.18 Million | -276.27 Million | -141.76 Million |
Effect of forex changes on cash | - | 101 Thousand | - | - | - | - |
Net cash flow / Change in cash | 1.53 Billion | 106.5 Million | -55.21 Million | 61.76 Million | 5.7 Million | -12.18 Million |
Free Cash Flow | 2.22 Billion | 358.8 Million | -257.82 Million | 215.16 Million | -133.11 Million | 393.1 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 239.3 Million | 1.31 Billion | 485.31 Million | 296.9 Million | 278.9 Million | 253.3 Million |
Depreciation & Amortization | - | 154.4 Million | - | 35.7 Million | 34.9 Million | 34.1 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 1.06 Billion | - | - | - | - |
Other non-cash items | -239.3 Million | -443.6 Million | -485.31 Million | -296.9 Million | -278.9 Million | -253.3 Million |
Investing Cash Flow | - | -870.9 Million | - | - | - | - |
Investments in PPE | - | -340.3 Million | - | - | - | - |
Acquisitions | - | 21.3 Million | - | - | - | - |
Investment purchases | - | -3.71 Billion | - | - | - | - |
Sales/Maturities of investments | - | 498 Million | - | - | - | - |
Other Investing Activities | - | 2.66 Billion | - | - | - | - |
Financing Cash Flow | - | -1.62 Billion | - | - | - | - |
Debt repayment | - | -1.37 Billion | - | - | - | - |
Dividends payments | - | -225.06 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1.57 Billion | - | - | - | - |
Accounts receivables | - | 80.9 Million | - | - | - | - |
Accounts payables | - | 156.6 Million | - | - | - | - |
Inventory | - | 543 Million | - | - | - | - |
Other working capital | - | 285.5 Million | - | - | - | - |
Cash at beginning of period | - | 159.17 Million | - | 2.89 Billion | 2.82 Billion | 159.17 Million |
Cash at end of period | - | 1.69 Billion | - | 2.97 Billion | 2.89 Billion | 227.37 Million |
Capital Expenditure | - | -340.3 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 1.53 Billion | - | 71.4 Million | 69.8 Million | 68.2 Million |
Free Cash Flow | - | 2.22 Billion | - | 71.4 Million | 69.8 Million | 68.2 Million |
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