INR 53.11
(2.53%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 80.83 Million | 345.77 Million | 950.53 Million | 47.19 Million | 343.41 Million | 526.49 Million |
Net Income | 902.96 Million | 854.89 Million | 1.13 Billion | 578.65 Million | 348.91 Million | 517.57 Million |
Depreciation & Amortization | 359.82 Million | 249.51 Million | 146.81 Million | 127.7 Million | 135.14 Million | 108.52 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.24 Billion | -733.74 Million | -127.87 Million | -762.69 Million | -231.07 Million | -199.39 Million |
Other non-cash items | 2.09 Billion | -24.9 Million | -201.94 Million | 103.53 Million | 90.42 Million | 99.78 Million |
Investing Cash Flow | -1.24 Billion | -2.56 Billion | -1.48 Billion | -127.88 Million | -132.47 Million | -189.35 Million |
Investments in PPE | -1.37 Billion | -2.56 Billion | -1.69 Billion | -222.24 Million | -133.37 Million | -185.67 Million |
Acquisitions | 64.26 Million | - | 90.63 Million | 295 Thousand | 900 Thousand | 1.32 Million |
Investment purchases | - | - | -90.63 Million | -295 Thousand | - | -5 Million |
Sales/Maturities of investments | 1.33 Million | - | 217.19 Million | 94.06 Million | - | -1.32 Million |
Other Investing Activities | 61.68 Million | 60.31 Million | -1000.00 | 295 Thousand | 900 Thousand | 1.32 Million |
Financing Cash Flow | 1.16 Billion | 2.05 Billion | 620.76 Million | 62.65 Million | -210.01 Million | -254.53 Million |
Debt repayment | -384.02 Million | -1.77 Billion | -409.51 Million | -237.34 Million | -293.01 Million | -145.6 Million |
Dividends payments | -49.44 Million | -27.99 Million | -65.31 Million | - | -10.03 Million | - |
Common Stock Repurchased | - | -1.77 Billion | -409.51 Million | - | 293.01 Million | - |
Common Stock Issuance | 832.8 Million | 490.62 Million | 362.55 Million | 300 Million | 96.58 Million | 97.14 Million |
Other Financing Activities | 64.26 Million | 5.13 Billion | 1.14 Billion | 62.65 Million | -296.56 Million | -206.07 Million |
Accounts receivables | -245.44 Million | 17.58 Million | -60.78 Million | -996.75 Million | 317.07 Million | -541.47 Million |
Accounts payables | -424.78 Million | 476.26 Million | -350.19 Million | -458.86 Million | 155.4 Million | 483.15 Million |
Inventory | -643.38 Million | -1.24 Billion | 552.02 Million | 818.42 Million | -664.48 Million | -38.25 Million |
Other working capital | 71.14 Million | 21.05 Million | -268.91 Million | -125.49 Million | -39.06 Million | -102.81 Million |
Cash at beginning of period | 22.2 Million | 179.88 Million | 62.02 Million | 80.06 Million | 135.35 Million | 52.74 Million |
Cash at end of period | 57.43 Million | 17.53 Million | 150.56 Million | 62.02 Million | 136.27 Million | 135.35 Million |
Capital Expenditure | -1.37 Billion | -2.56 Billion | -1.69 Billion | -222.24 Million | -133.37 Million | -185.67 Million |
Effect of forex changes on cash | - | 1000.00 | 29.31 Million | - | -56.21 Million | - |
Net cash flow / Change in cash | 35.22 Million | -162.35 Million | 88.54 Million | -18.04 Million | 920 Thousand | 82.6 Million |
Free Cash Flow | -1.29 Billion | -2.21 Billion | -749.41 Million | -175.05 Million | 210.03 Million | 340.82 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 226.21 Million | 231.03 Million | 902.96 Million | 306.16 Million | 179.61 Million | 186.16 Million |
Depreciation & Amortization | - | - | 359.82 Million | 95.16 Million | 92.42 Million | 71.05 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -1.24 Billion | - | - | - |
Other non-cash items | -226.21 Million | -231.03 Million | 2.09 Billion | -306.16 Million | -179.61 Million | -186.16 Million |
Investing Cash Flow | - | - | -1.24 Billion | - | - | - |
Investments in PPE | - | - | -1.37 Billion | - | - | - |
Acquisitions | - | - | 64.26 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 1.33 Million | - | - | - |
Other Investing Activities | - | - | 61.68 Million | - | - | - |
Financing Cash Flow | - | - | 1.16 Billion | - | - | - |
Debt repayment | - | - | -384.02 Million | - | - | - |
Dividends payments | - | - | -49.44 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 832.8 Million | - | - | - |
Other Financing Activities | - | - | 64.26 Million | - | - | - |
Accounts receivables | - | - | -245.44 Million | - | - | - |
Accounts payables | - | - | -424.78 Million | - | - | - |
Inventory | - | - | -643.38 Million | - | - | - |
Other working capital | - | - | 71.14 Million | - | - | - |
Cash at beginning of period | - | - | 22.2 Million | 255.4 Million | 70.56 Million | 22.2 Million |
Cash at end of period | - | - | 57.43 Million | 445.74 Million | 255.4 Million | 164.31 Million |
Capital Expenditure | - | - | -1.37 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 35.22 Million | 190.33 Million | 184.84 Million | 142.11 Million |
Free Cash Flow | - | - | -1.29 Billion | 190.33 Million | 184.84 Million | 142.11 Million |
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