INR 17.24
(-0.86%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 701 Million | 682.51 Million | -53.06 Million | 326.52 Million | 920.01 Million | 2.14 Billion |
Net Income | 171.82 Million | 208.8 Million | 212.74 Million | 204.03 Million | 249.93 Million | 231.54 Million |
Depreciation & Amortization | 334.43 Million | 290.4 Million | 4.05 Million | 296.93 Million | 291.02 Million | 168.29 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 295.81 Million | 158.94 Million | -224.09 Million | -155.57 Million | 303.94 Million | 1.71 Billion |
Other non-cash items | 272 Million | 24.36 Million | -45.76 Million | -18.87 Million | 75.1 Million | 27.65 Million |
Investing Cash Flow | -183.28 Million | -5.5 Million | -119.01 Million | 95.32 Million | -16.86 Million | 2.43 Billion |
Investments in PPE | -129.71 Million | -102.05 Million | -152.53 Million | -231.28 Million | -258.13 Million | -578.19 Million |
Acquisitions | 44.44 Million | 164.89 Million | 29.33 Million | -500 Thousand | -28 Thousand | 8.31 Million |
Investment purchases | -96.94 Million | -83.03 Million | -29.33 Million | 349.82 Million | 107.39 Million | -8.31 Million |
Sales/Maturities of investments | - | -81.86 Million | 4 Million | 11 Million | 104.2 Million | 2.95 Billion |
Other Investing Activities | -1.06 Million | 96.55 Million | 29.51 Million | -33.71 Million | 29.69 Million | 54.24 Million |
Financing Cash Flow | -568.48 Million | -636.94 Million | 152.89 Million | -844.19 Million | -511.45 Million | -4.68 Billion |
Debt repayment | -545.6 Million | -569.87 Million | -470.23 Million | -1.78 Billion | -582.74 Million | -5.62 Billion |
Dividends payments | -22.88 Million | -22.88 Million | -22.88 Million | -22.88 Million | -27.58 Million | -27.58 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -357.86 Million | -44.18 Million | 646.01 Million | 968.62 Million | 98.87 Million | 965.89 Million |
Accounts receivables | -507.91 Million | -225.18 Million | -172.18 Million | -26.24 Million | -128.65 Million | 457.4 Million |
Accounts payables | 787.56 Million | 1.07 Billion | 318.69 Million | -132.51 Million | 440.33 Million | 844.38 Million |
Inventory | 16.16 Million | -26.24 Million | 8.99 Million | -11.51 Million | 20.21 Million | 29.01 Million |
Other working capital | 242.06 Million | -661.79 Million | -379.59 Million | 14.7 Million | -27.95 Million | 389.02 Million |
Cash at beginning of period | 116.13 Million | 16.74 Million | 26.27 Million | 448.28 Million | 57.01 Million | 270.92 Million |
Cash at end of period | 313.79 Million | 56.8 Million | 16.74 Million | 26.27 Million | 448.28 Million | 57.01 Million |
Capital Expenditure | -129.71 Million | -102.05 Million | -152.53 Million | -231.28 Million | -258.13 Million | -578.19 Million |
Effect of forex changes on cash | - | - | 9.64 Million | 343 Thousand | -424 Thousand | -106.89 Million |
Net cash flow / Change in cash | 197.66 Million | 40.06 Million | -9.53 Million | -422 Million | 391.27 Million | -213.9 Million |
Free Cash Flow | 571.29 Million | 580.45 Million | -205.59 Million | 95.24 Million | 661.88 Million | 1.56 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 30.97 Million | 75.63 Million | 171.82 Million | 39.8 Million | 28.88 Million | 27.5 Million |
Depreciation & Amortization | - | - | 334.43 Million | 84.76 Million | 81.24 Million | 83.32 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 295.81 Million | - | - | - |
Other non-cash items | -30.97 Million | -75.63 Million | 272 Million | -39.8 Million | -28.88 Million | -27.5 Million |
Investing Cash Flow | - | - | -183.28 Million | - | - | - |
Investments in PPE | - | - | -129.71 Million | - | - | - |
Acquisitions | - | - | 44.44 Million | - | - | - |
Investment purchases | - | - | -96.94 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -1.06 Million | - | - | - |
Financing Cash Flow | - | - | -568.48 Million | - | - | - |
Debt repayment | - | - | -545.6 Million | - | - | - |
Dividends payments | - | - | -22.88 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -357.86 Million | - | - | - |
Accounts receivables | - | - | -507.91 Million | - | - | - |
Accounts payables | - | - | 787.56 Million | - | - | - |
Inventory | - | - | 16.16 Million | - | - | - |
Other working capital | - | - | 242.06 Million | - | - | - |
Cash at beginning of period | - | - | 116.13 Million | 358.19 Million | 195.7 Million | 116.13 Million |
Cash at end of period | - | - | 313.79 Million | 527.71 Million | 358.19 Million | 282.77 Million |
Capital Expenditure | - | - | -129.71 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 197.66 Million | 169.52 Million | 162.48 Million | 166.64 Million |
Free Cash Flow | - | - | 571.29 Million | 169.52 Million | 162.48 Million | 166.64 Million |
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