INR 748.9
(0.51%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 6.78 Billion | 8.74 Billion | -1.2 Billion | -18.4 Million | 2.39 Billion | 4.47 Billion |
Net Income | 4.72 Billion | 3.77 Billion | 5.41 Billion | 4.53 Billion | 3.48 Billion | 4.77 Billion |
Depreciation & Amortization | 2.14 Billion | 1.85 Billion | 1.73 Billion | 1.54 Billion | 1.48 Billion | 981.7 Million |
Deferred income taxes | - | -1.63 Billion | -1.44 Billion | -1.16 Billion | -805.9 Million | -1.26 Billion |
Stock-based compensation | 32.2 Million | 30.4 Million | 28.2 Million | 20.5 Million | 20.2 Million | 13.4 Million |
Change in working capital | 467.9 Million | 3.91 Billion | -7.08 Billion | -5.32 Billion | -2.2 Billion | 634 Million |
Other non-cash items | 865.9 Million | 799.9 Million | 153.2 Million | 385.7 Million | 420.7 Million | -663.7 Million |
Investing Cash Flow | -3.27 Billion | -2.84 Billion | -2.08 Billion | -1.87 Billion | -2.55 Billion | -2.37 Billion |
Investments in PPE | -3.84 Billion | -3.59 Billion | -2.71 Billion | -2.55 Billion | -2.63 Billion | -2.75 Billion |
Acquisitions | 75.2 Million | -72.1 Million | -309.9 Million | 8.7 Million | 3.8 Million | -41.7 Million |
Investment purchases | -83.3 Million | -25 Million | -165.8 Million | -9.7 Million | -8.2 Million | -48.4 Million |
Sales/Maturities of investments | 84.3 Million | 97.1 Million | 309.9 Million | 1 Million | 4.4 Million | 900 Thousand |
Other Investing Activities | 570.4 Million | 749.6 Million | 795.6 Million | 685.6 Million | 82.2 Million | 475.5 Million |
Financing Cash Flow | -3.27 Billion | -5.94 Billion | 3.1 Billion | 1.89 Billion | 363.6 Million | -2.16 Billion |
Debt repayment | -129.7 Million | -55.6 Billion | -42.72 Billion | -19.26 Billion | -23.67 Billion | -17.92 Billion |
Dividends payments | -1.83 Billion | -1.83 Billion | -1.59 Billion | -1.05 Billion | -1.07 Billion | -892.2 Million |
Common Stock Repurchased | - | 52.05 Billion | 47.76 Billion | 22.27 Billion | 25.47 Billion | 16.89 Billion |
Common Stock Issuance | 500 Thousand | 500 Thousand | 400 Thousand | 300 Thousand | 2.3 Million | 2.8 Million |
Other Financing Activities | -3.08 Billion | -553.6 Million | -340.5 Million | 200 Thousand | -550.1 Million | -242.5 Million |
Accounts receivables | 265.5 Million | 3.46 Billion | -1.82 Billion | -202.2 Million | -1.41 Billion | -1.19 Billion |
Accounts payables | -732.6 Million | 129.69 Million | -824.8 Million | -5.43 Billion | 447.4 Million | 3.35 Billion |
Inventory | -415 Million | 569 Million | -4.66 Billion | -931 Million | -32.4 Million | -1.11 Billion |
Other working capital | 1.32 Billion | -243.79 Million | 232.3 Million | 1.24 Billion | -1.2 Billion | -411 Million |
Cash at beginning of period | 267.2 Million | 313.6 Million | 486.3 Million | 487.5 Million | 277.7 Million | 298.5 Million |
Cash at end of period | 497.6 Million | 267.2 Million | 313.6 Million | 486.3 Million | 487.5 Million | 278 Million |
Capital Expenditure | -3.84 Billion | -3.59 Billion | -2.71 Billion | -2.55 Billion | -2.63 Billion | -2.75 Billion |
Effect of forex changes on cash | - | - | - | -300 Thousand | - | 39.9 Million |
Net cash flow / Change in cash | 230.4 Million | -46.4 Million | -172.7 Million | -1.2 Million | 209.8 Million | -20.5 Million |
Free Cash Flow | 2.93 Billion | 5.14 Billion | -3.91 Billion | -2.57 Billion | -236 Million | 1.71 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.35 Billion | 571.3 Million | 4.72 Billion | 918.4 Million | 1.05 Billion | 1.05 Billion |
Depreciation & Amortization | - | - | 2.14 Billion | 530.1 Million | 528.9 Million | 527.9 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 32.2 Million | 32.2 Million | - | - | - |
Change in working capital | - | - | 467.9 Million | - | - | - |
Other non-cash items | -1.35 Billion | -603.5 Million | 865.9 Million | -918.4 Million | -1.05 Billion | -1.05 Billion |
Investing Cash Flow | - | - | -3.27 Billion | - | - | - |
Investments in PPE | - | - | -3.84 Billion | - | - | - |
Acquisitions | - | - | 75.2 Million | - | - | - |
Investment purchases | - | - | -83.3 Million | - | - | - |
Sales/Maturities of investments | - | - | 84.3 Million | - | - | - |
Other Investing Activities | - | - | 570.4 Million | - | - | - |
Financing Cash Flow | - | - | -3.27 Billion | - | - | - |
Debt repayment | - | - | -129.7 Million | - | - | - |
Dividends payments | - | - | -1.83 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 500 Thousand | - | - | - |
Other Financing Activities | - | - | -3.08 Billion | - | - | - |
Accounts receivables | - | - | 265.5 Million | - | - | - |
Accounts payables | - | - | -732.6 Million | - | - | - |
Inventory | - | - | -415 Million | - | - | - |
Other working capital | - | - | 1.32 Billion | - | - | - |
Cash at beginning of period | - | - | 267.2 Million | 274.2 Million | -783.6 Million | 269.9 Million |
Cash at end of period | - | - | 497.6 Million | 1.33 Billion | 274.2 Million | 1.32 Billion |
Capital Expenditure | - | - | -3.84 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 230.4 Million | 1.06 Billion | 1.05 Billion | 1.05 Billion |
Free Cash Flow | - | - | 2.93 Billion | 1.06 Billion | 1.05 Billion | 1.05 Billion |
2498
600746
PRIMAIN
AMRUTANJAN
SGF
600941