INR 300.25
(-1.17%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 50.99 Billion | 12.66 Billion | 42.07 Billion | 50.93 Billion | 25.7 Billion | 15.46 Billion |
Net Income | 39.84 Billion | 39.68 Billion | 32.12 Billion | 29.72 Billion | 25.1 Billion | 26.66 Billion |
Depreciation & Amortization | 4.43 Billion | 4.28 Billion | 4.01 Billion | 3.87 Billion | 3.71 Billion | 3.38 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -3.04 Billion | -20.77 Billion | 15.33 Billion | 22.04 Billion | 3.05 Billion | -7.93 Billion |
Other non-cash items | 37.42 Billion | -10.52 Billion | -9.39 Billion | -4.71 Billion | -6.17 Billion | -6.65 Billion |
Investing Cash Flow | -63.66 Billion | 26.9 Billion | -48.71 Billion | -25.95 Billion | -6.48 Billion | -9.28 Billion |
Investments in PPE | -6.52 Billion | -5.9 Billion | -5.54 Billion | -4.69 Billion | -7.46 Billion | -7.61 Billion |
Acquisitions | 85.3 Million | 17 Million | 74 Million | 13.3 Million | -261.8 Million | 2.7 Million |
Investment purchases | -57.22 Billion | -30.18 Billion | -45 Billion | -21.87 Billion | -1.46 Billion | -2.02 Billion |
Sales/Maturities of investments | - | 30.16 Billion | -74 Million | -13.3 Million | 1.72 Billion | -2.7 Million |
Other Investing Activities | 1 Million | 32.81 Billion | 1.83 Billion | 618.3 Million | 976.2 Million | 358.7 Million |
Financing Cash Flow | -14.72 Billion | -13.12 Billion | -10.77 Billion | -10.75 Billion | -10.6 Billion | -6.62 Billion |
Debt repayment | -57.8 Million | -43.3 Million | -16.7 Million | -83.3 Million | -250.1 Million | -470.2 Million |
Dividends payments | -14.62 Billion | -12.42 Billion | -10.23 Billion | -10.22 Billion | -9.8 Billion | -5.66 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -71.4 Million | -657.4 Million | -526.2 Million | -446.6 Million | -553.4 Million | -494.1 Million |
Accounts receivables | -11.9 Billion | -9.25 Billion | 4.53 Billion | 1.62 Billion | -13.5 Billion | -3.59 Billion |
Accounts payables | 3.75 Billion | -388.9 Million | 704.5 Million | 8.48 Billion | 10.16 Billion | 652.7 Million |
Inventory | -10.65 Billion | -8.34 Billion | -6.11 Billion | -9.96 Billion | 4.73 Billion | 2.82 Billion |
Other working capital | 15.75 Billion | -2.78 Billion | 16.21 Billion | 21.9 Billion | 1.66 Billion | -7.82 Billion |
Cash at beginning of period | 39.65 Billion | 13 Billion | 30.42 Billion | 16.2 Billion | 7.59 Billion | 8.04 Billion |
Cash at end of period | 110.56 Billion | 39.45 Billion | 13 Billion | 30.42 Billion | 16.2 Billion | 7.59 Billion |
Capital Expenditure | -6.52 Billion | -5.9 Billion | -5.54 Billion | -4.69 Billion | -7.46 Billion | -7.61 Billion |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 70.91 Billion | 26.44 Billion | -17.42 Billion | 14.22 Billion | 8.6 Billion | -447.3 Million |
Free Cash Flow | 44.46 Billion | 6.76 Billion | 36.52 Billion | 46.23 Billion | 18.23 Billion | 7.84 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 7.91 Billion | 39.84 Billion | 17.97 Billion | 8.59 Billion | 7.89 Billion | 5.38 Billion |
Depreciation & Amortization | - | 4.43 Billion | - | 1.07 Billion | 1.08 Billion | 1.08 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -3.04 Billion | - | - | - | - |
Other non-cash items | -7.91 Billion | 37.42 Billion | -17.97 Billion | -8.59 Billion | -7.89 Billion | -5.38 Billion |
Investing Cash Flow | - | -63.66 Billion | - | - | - | - |
Investments in PPE | - | -6.52 Billion | - | - | - | - |
Acquisitions | - | 85.3 Million | - | - | - | - |
Investment purchases | - | -57.22 Billion | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 1 Million | - | - | - | - |
Financing Cash Flow | - | -14.72 Billion | - | - | - | - |
Debt repayment | - | -57.8 Million | - | - | - | - |
Dividends payments | - | -14.62 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -71.4 Million | - | - | - | - |
Accounts receivables | - | -11.9 Billion | - | - | - | - |
Accounts payables | - | 3.75 Billion | - | - | - | - |
Inventory | - | -10.65 Billion | - | - | - | - |
Other working capital | - | 15.75 Billion | - | - | - | - |
Cash at beginning of period | - | 39.65 Billion | - | 82.26 Billion | 80.09 Billion | 39.65 Billion |
Cash at end of period | - | 110.56 Billion | - | 84.41 Billion | 82.26 Billion | 41.83 Billion |
Capital Expenditure | - | -6.52 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 70.91 Billion | - | 2.14 Billion | 2.16 Billion | 2.17 Billion |
Free Cash Flow | - | 44.46 Billion | - | 2.14 Billion | 2.16 Billion | 2.17 Billion |
CIE1
DPAT
JII
ONGC
KGPETRO
ELG