INR 207.45
(-0.84%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 559.9 Million | 8.6 Billion | 5.22 Billion | 6.03 Billion | 991 Million | -7.74 Billion |
Net Income | 29.48 Billion | -4.88 Billion | -5.34 Billion | -5.64 Billion | -2.1 Billion | 12.3 Billion |
Depreciation & Amortization | 313.4 Million | 332.7 Million | 327.8 Million | 337.3 Million | 330.9 Million | 298.1 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 7.58 Billion | 8.55 Billion | 2.97 Billion | 5.65 Billion | -2.61 Billion | -25.34 Billion |
Other non-cash items | -45.25 Billion | 4.6 Billion | 7.26 Billion | 5.69 Billion | 5.37 Billion | 5 Billion |
Investing Cash Flow | 35.05 Billion | 1.77 Billion | 60 Million | 1.27 Billion | 2.7 Billion | 1.94 Billion |
Investments in PPE | -1.09 Billion | -93.8 Million | -112 Million | -54.9 Million | -113.1 Million | -201 Million |
Acquisitions | 43.45 Billion | 34 Million | 3.4 Million | 611.3 Million | 800 Thousand | 1.2 Billion |
Investment purchases | -15.93 Billion | -17.3 Million | -79.3 Million | -180.1 Million | -225.5 Million | -1.2 Billion |
Sales/Maturities of investments | 8.63 Billion | 1.72 Billion | 75.9 Million | 1.19 Billion | 2.75 Billion | 115.5 Million |
Other Investing Activities | -3.66 Billion | 124.5 Million | 172 Million | -291.6 Million | 291.3 Million | 2.03 Billion |
Financing Cash Flow | -36.39 Billion | -13.2 Billion | -2.68 Billion | -5.91 Billion | -3.97 Billion | 5.99 Billion |
Debt repayment | -28.98 Billion | -11.21 Billion | -28.87 Billion | -13.73 Billion | -15.27 Billion | -8.31 Billion |
Dividends payments | - | - | - | -44.2 Million | -373.5 Million | -249 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -7.4 Billion | -1.98 Billion | 26.19 Billion | 7.87 Billion | 11.66 Billion | 14.56 Billion |
Accounts receivables | 1.9 Billion | -153.4 Million | 1.24 Billion | 545.5 Million | 3.65 Billion | -8.77 Billion |
Accounts payables | -37.4 Million | 277.2 Million | -492.7 Million | 786 Million | -2.18 Billion | 1.76 Billion |
Inventory | 7.19 Billion | 7.16 Billion | 2.28 Billion | 3.8 Billion | -2.23 Billion | -5.97 Billion |
Other working capital | -1.47 Billion | 1.27 Billion | -60.8 Million | 516.2 Million | -1.84 Billion | -12.35 Billion |
Cash at beginning of period | 1.85 Billion | 4.16 Billion | 1.55 Billion | 28 Million | 308.5 Million | 147.4 Million |
Cash at end of period | 4.79 Billion | 1.33 Billion | 4.16 Billion | 1.43 Billion | 28 Million | 348.9 Million |
Capital Expenditure | -1.09 Billion | -93.8 Million | -112 Million | -54.9 Million | -113.1 Million | -201 Million |
Effect of forex changes on cash | - | - | - | 128.7 Million | - | -34.5 Million |
Net cash flow / Change in cash | 2.93 Billion | -2.82 Billion | 2.6 Billion | 1.4 Billion | -280.5 Million | 201.5 Million |
Free Cash Flow | -531.1 Million | 8.51 Billion | 5.11 Billion | 5.98 Billion | 877.9 Million | -7.94 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 155.4 Million | 29.48 Billion | 664.6 Million | 30.53 Billion | -519.9 Million | -1.19 Billion |
Depreciation & Amortization | - | 313.4 Million | - | 77.9 Million | 78.9 Million | 78.7 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 7.58 Billion | - | - | - | - |
Other non-cash items | -155.4 Million | -45.25 Billion | -664.6 Million | -30.53 Billion | 519.9 Million | 1.19 Billion |
Investing Cash Flow | - | 35.05 Billion | - | - | - | - |
Investments in PPE | - | -1.09 Billion | - | - | - | - |
Acquisitions | - | 43.45 Billion | - | - | - | - |
Investment purchases | - | -15.93 Billion | - | - | - | - |
Sales/Maturities of investments | - | 8.63 Billion | - | - | - | - |
Other Investing Activities | - | -3.66 Billion | - | - | - | - |
Financing Cash Flow | - | -36.39 Billion | - | - | - | - |
Debt repayment | - | -28.98 Billion | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -7.4 Billion | - | - | - | - |
Accounts receivables | - | 1.9 Billion | - | - | - | - |
Accounts payables | - | -37.4 Million | - | - | - | - |
Inventory | - | 7.19 Billion | - | - | - | - |
Other working capital | - | -1.47 Billion | - | - | - | - |
Cash at beginning of period | - | 1.85 Billion | - | 2.45 Billion | 2.3 Billion | 1.85 Billion |
Cash at end of period | - | 4.79 Billion | - | 2.61 Billion | 2.45 Billion | 2.01 Billion |
Capital Expenditure | - | -1.09 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 2.93 Billion | - | 155.8 Million | 157.8 Million | 157.4 Million |
Free Cash Flow | - | -531.1 Million | - | 155.8 Million | 157.8 Million | 157.4 Million |
1931
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