INR 244.1
(-0.97%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.66 Billion | 3.01 Billion | 6.21 Billion | 9.4 Billion | 970.6 Million | 4.07 Billion |
Net Income | 4.73 Billion | 3.21 Billion | 13.83 Billion | 9.92 Billion | 4.17 Billion | 5.48 Billion |
Depreciation & Amortization | 1.16 Billion | 892 Million | 834 Million | 777.2 Million | 738.1 Million | 700.76 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -876.2 Million | 804.4 Million | -755.8 Million | 1.43 Billion | -2.68 Billion | -36.09 Million |
Other non-cash items | 3.04 Billion | -1.89 Billion | -7.68 Billion | -2.72 Billion | -1.26 Billion | -2.07 Billion |
Investing Cash Flow | -1.31 Billion | -2.87 Billion | -4.4 Billion | -8.76 Billion | 589.4 Million | -2.35 Billion |
Investments in PPE | -863.5 Million | -1.68 Billion | -844.1 Million | -649.1 Million | -612.9 Million | -1.01 Billion |
Acquisitions | 3.3 Million | 1.61 Billion | 7.9 Billion | 1.9 Million | 10.3 Million | 1.35 Billion |
Investment purchases | -676.6 Million | -1.67 Billion | -10.38 Billion | -5.85 Billion | -144 Million | -1.52 Billion |
Sales/Maturities of investments | 225.5 Million | 54.5 Million | 2.47 Billion | -1.9 Million | 1.03 Billion | 84.69 Million |
Other Investing Activities | 33.8 Million | -1.19 Billion | -3.55 Billion | -2.25 Billion | 301.8 Million | -1.25 Billion |
Financing Cash Flow | -2.42 Billion | -289.4 Million | -1.89 Billion | -903 Million | -1.05 Billion | -1.7 Billion |
Debt repayment | -1.46 Billion | -2.47 Billion | -727.7 Million | -784.3 Million | -1.93 Billion | -101.46 Million |
Dividends payments | -927.5 Million | -2.48 Billion | -2.48 Billion | -41.8 Million | -2.87 Billion | -1.49 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -1.81 Billion | 4.66 Billion | 1.31 Billion | -76.9 Million | 3.75 Billion | -112.32 Million |
Accounts receivables | -1.53 Billion | 369.2 Million | -1.86 Billion | -754 Million | 11.4 Million | -311.7 Million |
Accounts payables | 7.7 Million | -1.73 Billion | 272.1 Million | 1.66 Billion | -794.5 Million | 340.8 Million |
Inventory | -548.8 Million | 3.42 Billion | -966.6 Million | -610.1 Million | -2.37 Billion | -89.17 Million |
Other working capital | 1.19 Billion | -1.25 Billion | 1.8 Billion | 1.13 Billion | 475.3 Million | 23.98 Million |
Cash at beginning of period | 425.1 Million | 235.5 Million | 314 Million | 572.9 Million | 65.2 Million | 68.17 Million |
Cash at end of period | 316.5 Million | 85.6 Million | 235.5 Million | 314 Million | 572.9 Million | 75.76 Million |
Capital Expenditure | -863.5 Million | -1.68 Billion | -844.1 Million | -649.1 Million | -612.9 Million | -1.01 Billion |
Effect of forex changes on cash | - | - | - | - | - | -10.56 Million |
Net cash flow / Change in cash | -108.6 Million | -149.9 Million | -78.5 Million | -258.9 Million | 507.7 Million | 7.59 Million |
Free Cash Flow | 2.8 Billion | 1.32 Billion | 5.37 Billion | 8.76 Billion | 357.7 Million | 3.05 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 5 Billion | 4.73 Billion | 1.64 Billion | 954 Million | 979.6 Million | 1.15 Billion |
Depreciation & Amortization | - | 1.16 Billion | - | 275.7 Million | 273.8 Million | 343.9 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -876.2 Million | - | - | - | - |
Other non-cash items | -5 Billion | 3.04 Billion | -1.64 Billion | -954 Million | -979.6 Million | -1.15 Billion |
Investing Cash Flow | - | -1.31 Billion | - | - | - | - |
Investments in PPE | - | -863.5 Million | - | - | - | - |
Acquisitions | - | 3.3 Million | - | - | - | - |
Investment purchases | - | -676.6 Million | - | - | - | - |
Sales/Maturities of investments | - | 225.5 Million | - | - | - | - |
Other Investing Activities | - | 33.8 Million | - | - | - | - |
Financing Cash Flow | - | -2.42 Billion | - | - | - | - |
Debt repayment | - | -1.46 Billion | - | - | - | - |
Dividends payments | - | -927.5 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1.81 Billion | - | - | - | - |
Accounts receivables | - | -1.53 Billion | - | - | - | - |
Accounts payables | - | 7.7 Million | - | - | - | - |
Inventory | - | -548.8 Million | - | - | - | - |
Other working capital | - | 1.19 Billion | - | - | - | - |
Cash at beginning of period | - | 425.1 Million | - | 501.1 Million | -46.5 Million | 425.1 Million |
Cash at end of period | - | 316.5 Million | - | 1.05 Billion | 501.1 Million | 1.11 Billion |
Capital Expenditure | - | -863.5 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -108.6 Million | - | 551.4 Million | 547.6 Million | 687.8 Million |
Free Cash Flow | - | 2.8 Billion | - | 551.4 Million | 547.6 Million | 687.8 Million |
CUPID
CMDXF
BTSGY
GMBREW
NMFC
VXIT