INR 4329.1
(0.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 5.04 Billion | 7.38 Billion | 7.41 Billion | 6.16 Billion | 5.46 Billion | 7.81 Billion |
Net Income | 4.34 Billion | 13.23 Billion | 7.75 Billion | -2.21 Billion | 1.89 Billion | 12.46 Billion |
Depreciation & Amortization | 2.86 Billion | 2.36 Billion | 2.05 Billion | 2.02 Billion | 1.92 Billion | 1.64 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.43 Billion | -8.82 Billion | -2.54 Billion | -1.64 Billion | 490.79 Million | -871.86 Million |
Other non-cash items | 4.7 Billion | 624.6 Million | 144.07 Million | 8 Billion | 1.15 Billion | -5.41 Billion |
Investing Cash Flow | -9.85 Billion | -4.76 Billion | -5.83 Billion | -3.73 Billion | -11.92 Billion | -4.27 Billion |
Investments in PPE | -9.7 Billion | -7.31 Billion | -6.74 Billion | -2.73 Billion | -11.96 Billion | -5.2 Billion |
Acquisitions | 145.7 Million | -1.62 Billion | -337.33 Million | 48.4 Million | 2.48 Million | 190.32 Million |
Investment purchases | -296.9 Million | -1.05 Billion | -1.41 Billion | -5.8 Billion | -502.57 Million | -5.64 Billion |
Sales/Maturities of investments | 1.6 Million | 3.19 Billion | 1.75 Billion | 4.73 Billion | 516.87 Million | 6.46 Billion |
Other Investing Activities | -296.9 Million | 2.02 Billion | 901.39 Million | 22.5 Million | 22.5 Million | -77.87 Million |
Financing Cash Flow | 4.88 Billion | -2.64 Billion | -1.43 Billion | -2.47 Billion | 6.21 Billion | 1.1 Billion |
Debt repayment | -5.19 Billion | -5.43 Billion | -1.86 Billion | -2.32 Billion | -867.75 Million | -600.27 Million |
Dividends payments | -219.7 Million | -439.4 Million | -219.7 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 1.75 Billion | 3.23 Billion | 649.07 Million | -159.45 Million | 7.08 Billion | 1.7 Billion |
Accounts receivables | 2.78 Billion | -3.16 Billion | -1.09 Billion | -1.03 Billion | 643.17 Million | -1.53 Billion |
Accounts payables | -1.63 Billion | 1.77 Billion | 900.32 Million | -239.85 Million | 1.04 Billion | 1.31 Billion |
Inventory | -859.6 Million | -5.38 Billion | -836.98 Million | -510.8 Million | -1.7 Billion | -2.66 Billion |
Other working capital | -1.73 Billion | -2.04 Billion | -1.51 Billion | 142.12 Million | 506.06 Million | 2 Billion |
Cash at beginning of period | 242.77 Million | 255.5 Million | 115.61 Million | 165.91 Million | 100 Thousand | 1.12 Billion |
Cash at end of period | 1.98 Billion | 239.9 Million | 255.48 Million | 115.61 Million | 165.91 Million | 1.1 Billion |
Capital Expenditure | -9.7 Billion | -7.31 Billion | -6.74 Billion | -2.73 Billion | -11.96 Billion | -5.2 Billion |
Effect of forex changes on cash | - | 29 Thousand | - | - | 406.64 Million | -3.54 Billion |
Net cash flow / Change in cash | 1.74 Billion | -15.6 Million | 139.86 Million | -50.29 Million | 165.81 Million | -24.29 Million |
Free Cash Flow | -4.65 Billion | 75.4 Million | 673.52 Million | 3.42 Billion | -6.49 Billion | 2.61 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.08 Billion | 1 Billion | 4.34 Billion | 800.9 Million | 527.4 Million | 2.01 Billion |
Depreciation & Amortization | - | - | 2.86 Billion | 718.9 Million | 675.5 Million | 655.2 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -1.43 Billion | - | - | - |
Other non-cash items | -1.08 Billion | -1 Billion | 4.7 Billion | -800.9 Million | -527.4 Million | -2.01 Billion |
Investing Cash Flow | - | - | -9.85 Billion | - | - | - |
Investments in PPE | - | - | -9.7 Billion | - | - | - |
Acquisitions | - | - | 145.7 Million | - | - | - |
Investment purchases | - | - | -296.9 Million | - | - | - |
Sales/Maturities of investments | - | - | 1.6 Million | - | - | - |
Other Investing Activities | - | - | -296.9 Million | - | - | - |
Financing Cash Flow | - | - | 4.88 Billion | - | - | - |
Debt repayment | - | - | -5.19 Billion | - | - | - |
Dividends payments | - | - | -219.7 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 1.75 Billion | - | - | - |
Accounts receivables | - | - | 2.78 Billion | - | - | - |
Accounts payables | - | - | -1.63 Billion | - | - | - |
Inventory | - | - | -859.6 Million | - | - | - |
Other working capital | - | - | -1.73 Billion | - | - | - |
Cash at beginning of period | - | - | 242.77 Million | 1.96 Billion | 611.7 Million | 242.77 Million |
Cash at end of period | - | - | 1.98 Billion | 3.4 Billion | 1.96 Billion | 1.55 Billion |
Capital Expenditure | - | - | -9.7 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 1.74 Billion | 1.43 Billion | 1.35 Billion | 1.31 Billion |
Free Cash Flow | - | - | -4.65 Billion | 1.43 Billion | 1.35 Billion | 1.31 Billion |
PNN
ECIA
5460
BOUYF
RBX
3710