INR 6594.05
(-1.59%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 9.56 Billion | 5.31 Billion | 179.2 Million | 73.4 Million | 4.09 Billion | 3.14 Billion |
Net Income | 3.88 Billion | 2.72 Billion | -1.29 Billion | -1.75 Billion | 420.1 Million | 1.9 Billion |
Depreciation & Amortization | 2.66 Billion | 2.4 Billion | 1.9 Billion | 1.73 Billion | 1.94 Billion | 1.5 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 2.24 Billion | -1.91 Billion | -1 Billion | -455 Million | 1.7 Billion | 205.8 Million |
Other non-cash items | 7.46 Billion | 2.09 Billion | 570.4 Million | 550.2 Million | 18.8 Million | -476.1 Million |
Investing Cash Flow | -2.04 Billion | -2.56 Billion | -3.63 Billion | -3.32 Billion | -3.27 Billion | -6.05 Billion |
Investments in PPE | -2.08 Billion | -2.59 Billion | -4.07 Billion | -4.53 Billion | -4.58 Billion | -4.98 Billion |
Acquisitions | 35.1 Million | 20.1 Million | -223.4 Million | -255 Million | -663 Million | -133.6 Million |
Investment purchases | - | - | -223.4 Million | -1.23 Billion | -1.75 Billion | -133.6 Million |
Sales/Maturities of investments | - | - | 223.4 Million | 1.35 Billion | 1.75 Billion | 133.6 Million |
Other Investing Activities | 108.8 Million | 10.4 Million | 659.9 Million | 1.35 Billion | 1.97 Billion | -941.1 Million |
Financing Cash Flow | -4.44 Billion | -2.06 Billion | 3.82 Billion | 2.93 Billion | -197.3 Million | 2.56 Billion |
Debt repayment | -4.3 Billion | -1.21 Billion | -4.29 Billion | -3.34 Billion | -238.5 Million | -2.85 Billion |
Dividends payments | -131.8 Million | -131.8 Million | -65.9 Million | -131.8 Million | -158.9 Million | -158.8 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -651.5 Million | -724.1 Million | 8.18 Billion | 6.41 Billion | 200.1 Million | 5.57 Billion |
Accounts receivables | 928 Million | -74.6 Million | -634 Million | 433.7 Million | -19.1 Million | 753 Million |
Accounts payables | 1.09 Billion | 2.24 Billion | 761.2 Million | 47.2 Million | 1.82 Billion | -1.66 Billion |
Inventory | -3.36 Billion | -1.97 Billion | -796.9 Million | -86.9 Million | -498.7 Million | -284.8 Million |
Other working capital | 3.58 Billion | -2.1 Billion | -334.5 Million | -849 Million | 402.3 Million | 1.4 Billion |
Cash at beginning of period | 1.41 Billion | 719.7 Million | 345.2 Million | 663.6 Million | 42.9 Million | 395.8 Million |
Cash at end of period | 4.48 Billion | 1.4 Billion | 714.7 Million | 345.2 Million | 663.6 Million | 42.9 Million |
Capital Expenditure | -2.08 Billion | -2.59 Billion | -4.07 Billion | -4.53 Billion | -4.58 Billion | -4.98 Billion |
Effect of forex changes on cash | - | - | 5 Million | - | - | - |
Net cash flow / Change in cash | 3.07 Billion | 684.2 Million | 369.5 Million | -318.4 Million | 620.7 Million | -352.9 Million |
Free Cash Flow | 7.48 Billion | 2.72 Billion | -3.89 Billion | -4.45 Billion | -492.3 Million | -1.84 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.15 Billion | 1.4 Billion | 3.88 Billion | 854 Million | 938.7 Million | 685.6 Million |
Depreciation & Amortization | - | - | 2.66 Billion | 682.8 Million | 669.6 Million | 634.6 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 2.24 Billion | - | - | - |
Other non-cash items | -1.15 Billion | -1.4 Billion | 7.46 Billion | -854 Million | -938.7 Million | -685.6 Million |
Investing Cash Flow | - | - | -2.04 Billion | - | - | - |
Investments in PPE | - | - | -2.08 Billion | - | - | - |
Acquisitions | - | - | 35.1 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 108.8 Million | - | - | - |
Financing Cash Flow | - | - | -4.44 Billion | - | - | - |
Debt repayment | - | - | -4.3 Billion | - | - | - |
Dividends payments | - | - | -131.8 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -651.5 Million | - | - | - |
Accounts receivables | - | - | 928 Million | - | - | - |
Accounts payables | - | - | 1.09 Billion | - | - | - |
Inventory | - | - | -3.36 Billion | - | - | - |
Other working capital | - | - | 3.58 Billion | - | - | - |
Cash at beginning of period | - | - | 1.41 Billion | 4.62 Billion | 3.28 Billion | 1.41 Billion |
Cash at end of period | - | - | 4.48 Billion | 5.99 Billion | 4.62 Billion | 2.67 Billion |
Capital Expenditure | - | - | -2.08 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 3.07 Billion | 1.36 Billion | 1.33 Billion | 1.26 Billion |
Free Cash Flow | - | - | 7.48 Billion | 1.36 Billion | 1.33 Billion | 1.26 Billion |
600480
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3134
TPE
NBTB
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