INR 2636.25
(0.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 8.72 Billion | 6.49 Billion | 8.23 Billion | 9.99 Billion | 7.64 Billion | 636.93 Million |
Net Income | 8.1 Billion | 11.45 Billion | 14.34 Billion | 10.41 Billion | 8.06 Billion | 2.67 Billion |
Depreciation & Amortization | 1.65 Billion | 1.66 Billion | 1.77 Billion | 1.52 Billion | 1.39 Billion | 777.92 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -719.8 Million | -4.08 Billion | -4.64 Billion | -440.6 Million | -1.11 Billion | -3.12 Billion |
Other non-cash items | 2.33 Billion | -2.53 Billion | -3.23 Billion | -1.51 Billion | -703 Million | 302.18 Million |
Investing Cash Flow | -7.25 Billion | -2.76 Billion | -4.24 Billion | -3.96 Billion | -4.27 Billion | -1.62 Billion |
Investments in PPE | -7.71 Billion | -3.6 Billion | -1.86 Billion | -2.09 Billion | -4.17 Billion | -2.55 Billion |
Acquisitions | -239.89 Million | -816.3 Million | 6.6 Million | 17.2 Million | -154.9 Million | -95.22 Million |
Investment purchases | -2.18 Billion | -5.2 Million | -2.4 Billion | -13.1 Billion | -2.21 Billion | -897.04 Million |
Sales/Maturities of investments | 2.88 Billion | 821.5 Million | -6.6 Million | 11.25 Billion | 2.21 Billion | 1.37 Billion |
Other Investing Activities | 477.9 Million | 848 Million | 28.7 Million | -29 Million | 46.5 Million | 545.52 Million |
Financing Cash Flow | 533.5 Million | -3.59 Billion | -3.85 Billion | -5.96 Billion | -3.37 Billion | 923.91 Million |
Debt repayment | -1.62 Billion | -2.15 Billion | -3.35 Billion | -5.69 Billion | -1.33 Billion | -1.04 Billion |
Dividends payments | -1.02 Billion | -954.8 Million | -750.2 Million | -3.8 Million | -1.06 Billion | -176.41 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -100 Thousand | -478.5 Million | 242.7 Million | -259.3 Million | -980.1 Million | 2.14 Billion |
Accounts receivables | 133.5 Million | -1.93 Billion | -3.85 Billion | -1.62 Billion | -402.4 Million | -1.61 Billion |
Accounts payables | -808.1 Million | 1.62 Billion | 869.7 Million | 703.6 Million | -1.11 Billion | 127.71 Million |
Inventory | 1.33 Billion | -3.06 Billion | -1.97 Billion | 118.2 Million | 161.8 Million | -851.7 Million |
Other working capital | -1.37 Billion | -710.7 Million | 324.1 Million | 360.2 Million | 247.5 Million | -780.36 Million |
Cash at beginning of period | 392.4 Million | 228.5 Million | 88.9 Million | 21.4 Million | 29.6 Million | 94.26 Million |
Cash at end of period | 4.65 Billion | 376.4 Million | 228.5 Million | 88.9 Million | 21.4 Million | 29.6 Million |
Capital Expenditure | -7.71 Billion | -3.6 Billion | -1.86 Billion | -2.09 Billion | -4.17 Billion | -2.55 Billion |
Effect of forex changes on cash | - | - | -100 Thousand | - | - | -4000.00 |
Net cash flow / Change in cash | 4.26 Billion | 147.9 Million | 139.6 Million | 67.5 Million | -8.2 Million | -64.66 Million |
Free Cash Flow | 1 Billion | 2.89 Billion | 6.37 Billion | 7.89 Billion | 3.47 Billion | -1.91 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.02 Billion | 2.53 Billion | 8.1 Billion | 2.02 Billion | 2.05 Billion | 1.49 Billion |
Depreciation & Amortization | - | - | 1.65 Billion | 416.9 Million | 394.3 Million | 380.8 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -719.8 Million | - | - | - |
Other non-cash items | -2.02 Billion | -2.53 Billion | 2.33 Billion | -2.02 Billion | -2.05 Billion | -1.49 Billion |
Investing Cash Flow | - | - | -7.25 Billion | - | - | - |
Investments in PPE | - | - | -7.71 Billion | - | - | - |
Acquisitions | - | - | -239.89 Million | - | - | - |
Investment purchases | - | - | -2.18 Billion | - | - | - |
Sales/Maturities of investments | - | - | 2.88 Billion | - | - | - |
Other Investing Activities | - | - | 477.9 Million | - | - | - |
Financing Cash Flow | - | - | 533.5 Million | - | - | - |
Debt repayment | - | - | -1.62 Billion | - | - | - |
Dividends payments | - | - | -1.02 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -100 Thousand | - | - | - |
Accounts receivables | - | - | 133.5 Million | - | - | - |
Accounts payables | - | - | -808.1 Million | - | - | - |
Inventory | - | - | 1.33 Billion | - | - | - |
Other working capital | - | - | -1.37 Billion | - | - | - |
Cash at beginning of period | - | - | 392.4 Million | 367.3 Million | -421.3 Million | 392.4 Million |
Cash at end of period | - | - | 4.65 Billion | 1.2 Billion | 367.3 Million | 1.15 Billion |
Capital Expenditure | - | - | -7.71 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 4.26 Billion | 833.8 Million | 788.6 Million | 761.6 Million |
Free Cash Flow | - | - | 1 Billion | 833.8 Million | 788.6 Million | 761.6 Million |
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