INR 1975.75
(0.22%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.26 Billion | 6.26 Billion | 2.83 Billion | 2.29 Billion | 1.64 Billion | 2.61 Billion |
Net Income | 1.95 Billion | 5.22 Billion | 3.83 Billion | 1.6 Billion | 1.4 Billion | 2.42 Billion |
Depreciation & Amortization | 1.23 Billion | 1.08 Billion | 859.05 Million | 735.44 Million | 443.02 Million | 540.98 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -384.02 Million | 357.82 Million | -1.69 Billion | -56.46 Million | -38.12 Million | 80.53 Million |
Other non-cash items | 3 Billion | -410.49 Million | -161.01 Million | 4.6 Million | -168 Million | -430.94 Million |
Investing Cash Flow | -4.01 Billion | -4.37 Billion | -4.54 Billion | -1.96 Billion | -3.63 Billion | -2.17 Billion |
Investments in PPE | -3.98 Billion | -4.16 Billion | -4.56 Billion | -1.96 Billion | -3.69 Billion | -3.02 Billion |
Acquisitions | - | -205.4 Million | -500 Thousand | 455 Thousand | 40.61 Million | 250 Thousand |
Investment purchases | -27.44 Million | -2.05 Million | -13.79 Million | -604 Thousand | -460 Million | -10.99 Billion |
Sales/Maturities of investments | - | 8.49 Million | 13.79 Million | -455 Thousand | 479.92 Million | 11.81 Billion |
Other Investing Activities | -27.44 Million | -8.68 Million | 17.22 Million | 1.26 Million | -1000.00 | 38.01 Million |
Financing Cash Flow | 644.16 Million | -1.99 Billion | 1.95 Billion | -318.99 Million | 694.06 Million | 850.92 Million |
Debt repayment | -1.45 Billion | -1.39 Billion | -1.2 Billion | -872.03 Million | -220 Million | -457.8 Million |
Dividends payments | -251.19 Million | -242.24 Million | - | - | -203.42 Million | -185.12 Million |
Common Stock Repurchased | -550 Million | -609.19 Million | - | - | - | -2.21 Billion |
Common Stock Issuance | - | 244.52 Million | - | - | - | 150 Million |
Other Financing Activities | 1000.00 | -1000.00 | 3.15 Billion | 553.03 Million | 1.08 Billion | 3.52 Billion |
Accounts receivables | -121.28 Million | 904.18 Million | -1.37 Billion | -424 Million | 11.63 Million | -5 Million |
Accounts payables | 553.25 Million | 224.06 Million | 147.68 Million | 259.67 Million | 90.04 Million | 40.4 Million |
Inventory | -511.64 Million | -576.89 Million | -1 Billion | -55.56 Million | -77.49 Million | -110.53 Million |
Other working capital | -304.34 Million | -193.52 Million | 534.87 Million | 163.42 Million | -62.3 Million | 155.66 Million |
Cash at beginning of period | 151.08 Million | 250.85 Million | 6.8 Million | 969 Thousand | 1.29 Billion | 731 Thousand |
Cash at end of period | 67.95 Million | 142.4 Million | 250.85 Million | 6.8 Million | 969 Thousand | 1.29 Billion |
Capital Expenditure | -3.98 Billion | -4.16 Billion | -4.56 Billion | -1.96 Billion | -3.69 Billion | -3.02 Billion |
Effect of forex changes on cash | - | 1000.00 | - | 1000.00 | -1000.00 | - |
Net cash flow / Change in cash | -83.12 Million | -108.45 Million | 244.05 Million | 5.83 Million | -1.29 Billion | 1.29 Billion |
Free Cash Flow | -715.52 Million | 2.09 Billion | -1.72 Billion | 324.16 Million | -2.04 Billion | -412.91 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 858.7 Million | 772.78 Million | 1.95 Billion | 490.84 Million | 379.96 Million | 315.07 Million |
Depreciation & Amortization | - | - | 1.23 Billion | 308.78 Million | 315.07 Million | 308.02 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -384.02 Million | - | - | - |
Other non-cash items | -858.7 Million | -772.78 Million | 3 Billion | -490.84 Million | -64.88 Million | -7.05 Million |
Investing Cash Flow | - | - | -4.01 Billion | - | - | - |
Investments in PPE | - | - | -3.98 Billion | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -27.44 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -27.44 Million | - | - | - |
Financing Cash Flow | - | - | 644.16 Million | - | - | - |
Debt repayment | - | - | -1.45 Billion | - | - | - |
Dividends payments | - | - | -251.19 Million | - | - | - |
Common Stock Repurchased | - | - | -550 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 1000.00 | - | - | - |
Accounts receivables | - | - | -121.28 Million | - | - | - |
Accounts payables | - | - | 553.25 Million | - | - | - |
Inventory | - | - | -511.64 Million | - | - | - |
Other working capital | - | - | -304.34 Million | - | - | - |
Cash at beginning of period | - | - | 151.08 Million | 120.66 Million | -509.48 Million | 151.08 Million |
Cash at end of period | - | - | 67.95 Million | 738.23 Million | 120.66 Million | 767.12 Million |
Capital Expenditure | - | - | -3.98 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -83.12 Million | 617.56 Million | 630.15 Million | 616.04 Million |
Free Cash Flow | - | - | -715.52 Million | 617.56 Million | 630.15 Million | 616.04 Million |
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