INR 763.5
(-1.22%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 8.68 Billion | -40.44 Billion | -39.16 Billion | -8.51 Billion | -18.42 Billion | -23.34 Billion |
Net Income | 7.5 Billion | 8.24 Billion | 6.35 Billion | 6.17 Billion | 5.18 Billion | 4.69 Billion |
Depreciation & Amortization | 127.14 Million | 124.55 Million | 98.05 Million | 95.72 Million | 94.71 Million | 29.68 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 307.98 Million | -48.43 Billion | -45.72 Billion | -14.96 Billion | -24.24 Billion | -28.45 Billion |
Other non-cash items | 1.03 Billion | -365.94 Million | 109.78 Million | 185.06 Million | 548.25 Million | 383.57 Million |
Investing Cash Flow | -36.08 Billion | -3.27 Billion | -13.8 Billion | -282.63 Million | -131.41 Million | -37.07 Million |
Investments in PPE | -199.42 Million | -91.96 Million | -34.82 Million | -23.42 Million | -37.43 Million | -33.27 Million |
Acquisitions | 688 Thousand | 2.36 Million | 489 Thousand | 432 Thousand | 374 Thousand | 1.22 Million |
Investment purchases | -1.5 Billion | -3.33 Billion | -10.76 Billion | -253.32 Million | -80.34 Million | -650 Thousand |
Sales/Maturities of investments | - | -2.36 Million | -489 Thousand | -432 Thousand | -374 Thousand | -1.22 Million |
Other Investing Activities | -1.5 Billion | 150.28 Million | -3 Billion | -5.89 Million | -13.63 Million | -3.15 Million |
Financing Cash Flow | 27.38 Billion | 43.7 Billion | 52.98 Billion | 5.07 Billion | 18.26 Billion | 27.39 Billion |
Debt repayment | -30.11 Billion | -35.06 Billion | -33.44 Billion | -53.25 Billion | -30.1 Billion | -27.71 Billion |
Dividends payments | -532.61 Million | -399.46 Million | -466.03 Million | -266.3 Million | -321.05 Million | -321.04 Million |
Common Stock Repurchased | - | - | - | - | - | -13.21 Billion |
Common Stock Issuance | - | - | - | - | - | 68.31 Billion |
Other Financing Activities | -2.17 Billion | 79.16 Billion | 86.89 Billion | 58.59 Billion | 48.68 Billion | 327.95 Million |
Accounts receivables | 2.5 Million | -114 Thousand | -4.19 Million | -4.52 Million | -1.16 Million | 713 Thousand |
Accounts payables | -32.2 Million | 24.97 Million | 12.25 Million | 863 Thousand | 7.73 Million | -65.37 Million |
Inventory | - | -48.57 Billion | -45.33 Billion | -14.34 Billion | -23.51 Billion | -26.41 Billion |
Other working capital | 337.68 Million | 106.08 Million | -394.3 Million | -622.11 Million | -735.23 Million | -1.97 Billion |
Cash at beginning of period | 3.08 Billion | 26.98 Million | 7.92 Million | 3.72 Billion | 4.01 Billion | 7.34 Million |
Cash at end of period | 4.57 Billion | 18.76 Million | 26.98 Million | 7.92 Million | 3.72 Billion | 4.01 Billion |
Capital Expenditure | -199.42 Million | -91.96 Million | -34.82 Million | -23.42 Million | -37.43 Million | -33.27 Million |
Effect of forex changes on cash | - | - | - | 1000.00 | - | -1000.00 |
Net cash flow / Change in cash | 1.48 Billion | -8.22 Million | 19.06 Million | -3.71 Billion | -292.15 Million | 4 Billion |
Free Cash Flow | 8.49 Billion | -40.53 Billion | -39.19 Billion | -8.53 Billion | -18.45 Billion | -23.38 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.99 Billion | 7.5 Billion | 2.09 Billion | 2 Billion | 1.58 Billion | 1.83 Billion |
Depreciation & Amortization | - | 127.14 Million | - | 30.89 Million | 27.56 Million | 27.08 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 307.98 Million | - | - | - | - |
Other non-cash items | -1.99 Billion | 1.03 Billion | -2.09 Billion | -2 Billion | -1.58 Billion | -1.83 Billion |
Investing Cash Flow | - | -36.08 Billion | - | - | - | - |
Investments in PPE | - | -199.42 Million | - | - | - | - |
Acquisitions | - | 688 Thousand | - | - | - | - |
Investment purchases | - | -1.5 Billion | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -1.5 Billion | - | - | - | - |
Financing Cash Flow | - | 27.38 Billion | - | - | - | - |
Debt repayment | - | -30.11 Billion | - | - | - | - |
Dividends payments | - | -532.61 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -2.17 Billion | - | - | - | - |
Accounts receivables | - | 2.5 Million | - | - | - | - |
Accounts payables | - | -32.2 Million | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | 337.68 Million | - | - | - | - |
Cash at beginning of period | - | 3.08 Billion | - | 3.22 Billion | 3.16 Billion | 3.08 Billion |
Cash at end of period | - | 4.57 Billion | - | 3.28 Billion | 3.22 Billion | 3.13 Billion |
Capital Expenditure | - | -199.42 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 1.48 Billion | - | 61.78 Million | 55.12 Million | 54.16 Million |
Free Cash Flow | - | 8.49 Billion | - | 61.78 Million | 55.12 Million | 54.16 Million |
002256
688191
603499
HOMEFIRST
SANTETX
WINK