INR 608.0
(-0.9%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.91 Billion | 881.07 Million | 546.41 Million | 808.76 Million | 471.07 Million | 918.75 Million |
Net Income | 1.23 Billion | 1.51 Billion | 907.02 Million | -100.56 Million | 281.47 Million | 443.62 Million |
Depreciation & Amortization | 343.68 Million | 352.31 Million | 239.21 Million | 875.88 Million | 896.96 Million | 980.05 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 311.28 Million | -515.56 Million | -557.72 Million | 43.11 Million | -703.07 Million | -513.94 Million |
Other non-cash items | 399.46 Million | -472.22 Million | -42.09 Million | -9.68 Million | -4.29 Million | 9.01 Million |
Investing Cash Flow | -3 Billion | -1.08 Billion | -760.23 Million | -112.25 Million | -589.72 Million | 777.04 Million |
Investments in PPE | -2.16 Billion | -1.13 Billion | -306.45 Million | -45.58 Million | -718.34 Million | -7.55 Million |
Acquisitions | 57.4 Million | -16.1 Million | 496.17 Million | 28.78 Million | 48.74 Million | 112.53 Million |
Investment purchases | -897.62 Million | -263.2 Million | -1.86 Billion | -943.27 Million | -736.79 Million | -632.15 Million |
Sales/Maturities of investments | - | 279.31 Million | 1.37 Billion | 847.82 Million | 688.05 Million | 1.3 Billion |
Other Investing Activities | -646.17 Million | 50.28 Million | -453.78 Million | 1000.00 | 128.61 Million | 1000.00 |
Financing Cash Flow | 1.15 Billion | 285.43 Million | 139.67 Million | -537.79 Million | 40.49 Million | -1.46 Billion |
Debt repayment | -886.52 Million | -405.32 Million | -226.72 Million | -444.15 Million | -205.04 Million | -1.29 Billion |
Dividends payments | -118.4 Million | -59.2 Million | -44.8 Million | - | -57.86 Million | -58.06 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 385.63 Million | 749.96 Million | 411.2 Million | -93.63 Million | 303.39 Million | -115.7 Million |
Accounts receivables | -484.5 Million | -621.49 Million | -329.74 Million | 247.82 Million | -410.34 Million | -526.32 Million |
Accounts payables | 832.84 Million | 124.24 Million | -220.1 Million | -79.74 Million | -166.44 Million | 1.33 Million |
Inventory | -37.05 Million | -80.25 Million | -7.88 Million | -124.96 Million | -127.83 Million | 11.04 Million |
Other working capital | 832.84 Million | 61.94 Million | - | - | 1.54 Million | 1000.00 |
Cash at beginning of period | 203.58 Million | 120.15 Million | 194.29 Million | 35.57 Million | 115.27 Million | 343.41 Million |
Cash at end of period | 554.55 Million | 203.01 Million | 120.15 Million | 194.29 Million | 37.11 Million | 115.27 Million |
Capital Expenditure | -2.16 Billion | -1.13 Billion | -306.45 Million | -45.58 Million | -718.34 Million | -7.55 Million |
Effect of forex changes on cash | - | - | - | - | -1.54 Million | -112.85 Million |
Net cash flow / Change in cash | 350.97 Million | 82.86 Million | -74.14 Million | 158.72 Million | -78.16 Million | -228.13 Million |
Free Cash Flow | -246.11 Million | -252.85 Million | 239.96 Million | 763.17 Million | -247.27 Million | 911.2 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 370.55 Million | 361.16 Million | 1.23 Billion | 271.74 Million | 293.6 Million | 312.02 Million |
Depreciation & Amortization | - | - | 343.68 Million | 89.78 Million | 93.06 Million | 90.26 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 311.28 Million | - | - | - |
Other non-cash items | -370.55 Million | -361.16 Million | 399.46 Million | -271.74 Million | -293.6 Million | -312.02 Million |
Investing Cash Flow | - | - | -3 Billion | - | - | - |
Investments in PPE | - | - | -2.16 Billion | - | - | - |
Acquisitions | - | - | 57.4 Million | - | - | - |
Investment purchases | - | - | -897.62 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -646.17 Million | - | - | - |
Financing Cash Flow | - | - | 1.15 Billion | - | - | - |
Debt repayment | - | - | -886.52 Million | - | - | - |
Dividends payments | - | - | -118.4 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 385.63 Million | - | - | - |
Accounts receivables | - | - | -484.5 Million | - | - | - |
Accounts payables | - | - | 832.84 Million | - | - | - |
Inventory | - | - | -37.05 Million | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | - | 203.58 Million | 1.25 Billion | 1.07 Billion | 203.58 Million |
Cash at end of period | - | - | 554.55 Million | 1.43 Billion | 1.25 Billion | 384.11 Million |
Capital Expenditure | - | - | -2.16 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 350.97 Million | 179.56 Million | 186.12 Million | 180.53 Million |
Free Cash Flow | - | - | -246.11 Million | 179.56 Million | 186.12 Million | 180.53 Million |
E28
7157
HIMS
0662
TAGP
BCIP