INR 2021.95
(-0.82%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.34 Billion | 2.47 Billion | 918 Million | 3.49 Billion | 4.57 Billion | 2.63 Billion |
Net Income | 4.14 Billion | 5.55 Billion | 2.49 Billion | 1.45 Billion | 2.05 Billion | 2.51 Billion |
Depreciation & Amortization | 975.1 Million | 847.8 Million | 859.8 Million | 922.9 Million | 879.9 Million | 749 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -2.76 Billion | -2.07 Billion | -2.32 Billion | 1.05 Billion | 2.07 Billion | -431.8 Million |
Other non-cash items | 4.86 Billion | -1.85 Billion | -118.3 Million | 72.4 Million | -437.1 Million | -195 Million |
Investing Cash Flow | -5.33 Billion | -1.81 Billion | -690.1 Million | -2.39 Billion | -882.3 Million | -698.2 Million |
Investments in PPE | -4.4 Billion | -3.6 Billion | -2.17 Billion | -635.2 Million | -860.4 Million | -1.02 Billion |
Acquisitions | 50.7 Million | 1.78 Billion | - | 34.8 Million | 46.3 Million | 191.3 Million |
Investment purchases | -57.38 Billion | -1.78 Billion | - | -2.79 Billion | -192.4 Million | -44.6 Million |
Sales/Maturities of investments | 56.37 Billion | 254.8 Million | 1.36 Billion | 880.4 Million | 146.1 Million | -146.7 Million |
Other Investing Activities | 31.3 Million | 1.53 Billion | 122.3 Million | 114.9 Million | -21.9 Million | 329.6 Million |
Financing Cash Flow | 4.28 Billion | -910.8 Million | -867.7 Million | -695.7 Million | -1.66 Billion | -1.8 Billion |
Debt repayment | -4.15 Billion | -1.75 Billion | -32 Million | -532.4 Million | -31.1 Million | -273.5 Million |
Dividends payments | -1.15 Billion | -963.7 Million | -387.7 Million | -12.4 Million | -2.3 Billion | -1.15 Billion |
Common Stock Repurchased | - | - | - | - | - | 273.5 Million |
Common Stock Issuance | 9.83 Billion | - | - | - | - | 98.2 Million |
Other Financing Activities | 8.72 Billion | 1.8 Billion | -448 Million | -150.9 Million | 663.5 Million | -752.6 Million |
Accounts receivables | -4.78 Billion | -4.06 Billion | -3.94 Billion | -128.4 Million | 2.29 Billion | -1.82 Billion |
Accounts payables | 1.6 Billion | 4.88 Billion | 4.56 Billion | 533 Million | 509.9 Million | 259.8 Million |
Inventory | 262.2 Million | -2.89 Billion | -2.61 Billion | -126 Million | -5 Million | 1.47 Billion |
Other working capital | 157 Million | -9.4 Million | -318.8 Million | 772.7 Million | -727.2 Million | -341.7 Million |
Cash at beginning of period | 2.47 Billion | 2.65 Billion | 3.27 Billion | 2.86 Billion | 838.6 Million | 711.1 Million |
Cash at end of period | 3.77 Billion | 2.43 Billion | 2.65 Billion | 3.27 Billion | 2.86 Billion | 838.6 Million |
Capital Expenditure | -4.4 Billion | -3.6 Billion | -2.17 Billion | -635.2 Million | -860.4 Million | -1.02 Billion |
Effect of forex changes on cash | 3.9 Million | 30.4 Million | 17 Million | 11.1 Million | - | - |
Net cash flow / Change in cash | 1.3 Billion | -223.2 Million | -622.8 Million | 417.8 Million | 2.02 Billion | 127.5 Million |
Free Cash Flow | -2.05 Billion | -1.12 Billion | -1.26 Billion | 2.86 Billion | 3.71 Billion | 1.6 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.68 Billion | 1.6 Billion | 4.14 Billion | 1 Billion | 706.7 Million | 833.5 Million |
Depreciation & Amortization | - | - | 975.1 Million | 234.9 Million | 230.1 Million | 227.9 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -2.76 Billion | - | - | - |
Other non-cash items | -1.68 Billion | -1.6 Billion | 4.86 Billion | -1 Billion | -706.7 Million | -833.5 Million |
Investing Cash Flow | - | - | -5.33 Billion | - | - | - |
Investments in PPE | - | - | -4.4 Billion | - | - | - |
Acquisitions | - | - | 50.7 Million | - | - | - |
Investment purchases | - | - | -57.38 Billion | - | - | - |
Sales/Maturities of investments | - | - | 56.37 Billion | - | - | - |
Other Investing Activities | - | - | 31.3 Million | - | - | - |
Financing Cash Flow | - | - | 4.28 Billion | - | - | - |
Debt repayment | - | - | -4.15 Billion | - | - | - |
Dividends payments | - | - | -1.15 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 9.83 Billion | - | - | - |
Other Financing Activities | - | - | 8.72 Billion | - | - | - |
Accounts receivables | - | - | -4.78 Billion | - | - | - |
Accounts payables | - | - | 1.6 Billion | - | - | - |
Inventory | - | - | 262.2 Million | - | - | - |
Other working capital | - | - | 157 Million | - | - | - |
Cash at beginning of period | - | - | 2.47 Billion | 4.28 Billion | 3.82 Billion | 2.47 Billion |
Cash at end of period | - | - | 3.77 Billion | 4.75 Billion | 4.28 Billion | 2.92 Billion |
Capital Expenditure | - | - | -4.4 Billion | - | - | - |
Effect of forex changes on cash | - | - | 3.9 Million | - | - | - |
Net cash flow / Change in cash | - | - | 1.3 Billion | 469.8 Million | 460.2 Million | 455.8 Million |
Free Cash Flow | - | - | -2.05 Billion | 469.8 Million | 460.2 Million | 455.8 Million |
LU
BHAGCHEM
3071
2855
BCDA
3130