INR 369.65
(0.19%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 29.25 Billion | 33.4 Billion | 27.45 Billion | 28.97 Billion | 27.71 Billion | 20.44 Billion |
Net Income | 16.59 Billion | 31.22 Billion | 29.02 Billion | 28.97 Billion | 24.43 Billion | 17.65 Billion |
Depreciation & Amortization | 6.63 Billion | 6.2 Billion | 5.79 Billion | 5.41 Billion | 5.18 Billion | 4.67 Billion |
Deferred income taxes | - | - | - | -7.1 Billion | - | -3.58 Billion |
Stock-based compensation | - | - | - | -129 Thousand | - | -608 Thousand |
Change in working capital | -92.28 Million | 3.75 Billion | -391.14 Million | 72.85 Million | 1.28 Billion | -1.24 Billion |
Other non-cash items | 19.68 Billion | -7.77 Billion | -6.97 Billion | 1.61 Billion | -3.19 Billion | 2.93 Billion |
Investing Cash Flow | -22.81 Billion | -18.15 Billion | -13.56 Billion | -10.79 Billion | -8.05 Billion | -6.11 Billion |
Investments in PPE | -12.53 Billion | -12.78 Billion | -12.89 Billion | -8.56 Billion | -7.02 Billion | -7.54 Billion |
Acquisitions | 7.24 Million | 23.9 Million | 199.82 Million | -348.92 Million | 845.01 Million | 117.94 Million |
Investment purchases | -10.28 Billion | -6.29 Billion | -1.69 Billion | -3.84 Billion | -3.34 Billion | -2.68 Billion |
Sales/Maturities of investments | 592 Thousand | -23.9 Million | 403.98 Million | 979.35 Million | 710.9 Million | 2.46 Billion |
Other Investing Activities | -7.61 Billion | 915.43 Million | 409.69 Million | 988.03 Million | 753.73 Million | 1.52 Billion |
Financing Cash Flow | -5.3 Billion | -8.04 Billion | -16.59 Billion | -20.96 Billion | -14.93 Billion | -13.82 Billion |
Debt repayment | -287.15 Million | -5.65 Billion | -15.29 Billion | -24.74 Billion | -12.88 Billion | -11.04 Billion |
Dividends payments | -4.91 Billion | -1.76 Billion | -1.75 Billion | -1.52 Billion | -1.74 Billion | -1.79 Billion |
Common Stock Repurchased | - | - | - | 24.73 Billion | 12.87 Billion | -1.25 Billion |
Common Stock Issuance | - | - | - | 8.25 Million | 8.39 Million | 11.68 Million |
Other Financing Activities | -269.85 Million | -630.97 Million | 455.33 Million | -19.43 Billion | -13.19 Billion | 259.6 Million |
Accounts receivables | -59.37 Million | -1.08 Billion | -1.34 Billion | -2.52 Billion | 435.34 Million | -2.08 Billion |
Accounts payables | -275.46 Million | 2.51 Billion | 225.36 Million | 1.17 Billion | 338.97 Million | 718.33 Million |
Inventory | 37.77 Million | -308.47 Million | -603.28 Million | -97.06 Million | 249.25 Million | -170.72 Million |
Other working capital | 204.77 Million | 2.63 Billion | 1.32 Billion | 1.52 Billion | 262.45 Million | 298.11 Million |
Cash at beginning of period | 8.32 Billion | 904.19 Million | 3.61 Billion | 6.39 Billion | 1.68 Billion | 1.18 Billion |
Cash at end of period | 13.99 Billion | 8.1 Billion | 904.19 Million | 3.61 Billion | 6.39 Billion | 1.68 Billion |
Capital Expenditure | -12.53 Billion | -12.78 Billion | -12.89 Billion | -8.56 Billion | -7.02 Billion | -7.54 Billion |
Effect of forex changes on cash | - | - | 5000.00 | - | -300 Thousand | - |
Net cash flow / Change in cash | 5.67 Billion | 7.19 Billion | -2.7 Billion | -2.78 Billion | 4.71 Billion | 502.41 Million |
Free Cash Flow | 16.71 Billion | 20.62 Billion | 14.56 Billion | 20.4 Billion | 20.68 Billion | 12.9 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.74 Billion | 16.59 Billion | 4.74 Billion | 3.94 Billion | 4.54 Billion | 3.35 Billion |
Depreciation & Amortization | - | 6.63 Billion | - | 1.68 Billion | 1.65 Billion | 1.61 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -92.28 Million | - | - | - | - |
Other non-cash items | -3.74 Billion | 19.68 Billion | -4.74 Billion | -3.94 Billion | -4.54 Billion | -3.35 Billion |
Investing Cash Flow | - | -22.81 Billion | - | - | - | - |
Investments in PPE | - | -12.53 Billion | - | - | - | - |
Acquisitions | - | 7.24 Million | - | - | - | - |
Investment purchases | - | -10.28 Billion | - | - | - | - |
Sales/Maturities of investments | - | 592 Thousand | - | - | - | - |
Other Investing Activities | - | -7.61 Billion | - | - | - | - |
Financing Cash Flow | - | -5.3 Billion | - | - | - | - |
Debt repayment | - | -287.15 Million | - | - | - | - |
Dividends payments | - | -4.91 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -269.85 Million | - | - | - | - |
Accounts receivables | - | -59.37 Million | - | - | - | - |
Accounts payables | - | -275.46 Million | - | - | - | - |
Inventory | - | 37.77 Million | - | - | - | - |
Other working capital | - | 204.77 Million | - | - | - | - |
Cash at beginning of period | - | 8.32 Billion | - | 13.02 Billion | 9.72 Billion | 8.32 Billion |
Cash at end of period | - | 13.99 Billion | - | 16.39 Billion | 13.02 Billion | 11.55 Billion |
Capital Expenditure | - | -12.53 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 5.67 Billion | - | 3.36 Billion | 3.3 Billion | 3.22 Billion |
Free Cash Flow | - | 16.71 Billion | - | 3.36 Billion | 3.3 Billion | 3.22 Billion |
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