INR 505.15
(0.41%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 16.68 Billion | 23.75 Billion | 16.61 Billion | 16.55 Billion | 14.19 Billion | 9.56 Billion |
Net Income | 11.43 Billion | 20.24 Billion | 17.13 Billion | 17.04 Billion | 12.08 Billion | 5.94 Billion |
Depreciation & Amortization | 4.74 Billion | 4.28 Billion | 3.84 Billion | 3.4 Billion | 3.17 Billion | 2.88 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -201 Million | 4.02 Billion | -95.1 Million | -537.2 Million | 393.4 Million | -288.7 Million |
Other non-cash items | 10.42 Billion | -4.8 Billion | -4.27 Billion | -3.36 Billion | -1.45 Billion | 1.02 Billion |
Investing Cash Flow | -9.36 Billion | -10.39 Billion | -12.93 Billion | -6.1 Billion | -4.66 Billion | -6.03 Billion |
Investments in PPE | -8.37 Billion | -10.86 Billion | -13.66 Billion | -7.51 Billion | -5.95 Billion | -5.37 Billion |
Acquisitions | 900 Thousand | 2.8 Million | 300 Thousand | 1.6 Million | 800 Thousand | 71.7 Million |
Investment purchases | -1 Billion | -2.8 Million | -500 Thousand | -1.6 Million | -800 Thousand | -1.69 Billion |
Sales/Maturities of investments | 600 Thousand | 21.3 Million | -300 Thousand | 974.4 Million | 703.5 Million | -71.7 Million |
Other Investing Activities | -38.6 Million | 455.5 Million | 728.2 Million | 436.1 Million | 586 Million | 1.03 Billion |
Financing Cash Flow | -4.86 Billion | -6.78 Billion | -6.28 Billion | -13.17 Billion | -5.02 Billion | -3.49 Billion |
Debt repayment | -293 Million | -4.77 Billion | -4.19 Billion | -11.01 Billion | -2.14 Billion | -1.13 Billion |
Dividends payments | -4.57 Billion | -1.37 Billion | -1.37 Billion | -863.3 Million | -837.4 Million | -667.8 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -273.2 Million | -626.7 Million | -716.9 Million | -1.29 Billion | -2.03 Billion | -1.68 Billion |
Accounts receivables | -102.4 Million | -971.9 Million | -1.59 Billion | -1.95 Billion | -15.7 Million | -1.19 Billion |
Accounts payables | -147.7 Million | 2.69 Billion | 14.2 Million | 1.04 Billion | 168.5 Million | 618.3 Million |
Inventory | 25.1 Million | -77.9 Million | -9.1 Million | -59.5 Million | 231.5 Million | -126.3 Million |
Other working capital | 24 Million | 2.38 Billion | 1.49 Billion | 430.7 Million | 9.1 Million | 416.2 Million |
Cash at beginning of period | 6.8 Billion | 166.3 Million | 2.76 Billion | 5.49 Billion | 983.9 Million | 956.6 Million |
Cash at end of period | 9.26 Billion | 6.74 Billion | 166.3 Million | 2.76 Billion | 5.49 Billion | 983.9 Million |
Capital Expenditure | -8.37 Billion | -10.86 Billion | -13.66 Billion | -7.51 Billion | -5.95 Billion | -5.37 Billion |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 2.45 Billion | 6.58 Billion | -2.6 Billion | -2.72 Billion | 4.51 Billion | 27.3 Million |
Free Cash Flow | 8.31 Billion | 12.88 Billion | 2.95 Billion | 9.03 Billion | 8.24 Billion | 4.18 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.3 Billion | 4.1 Billion | 11.43 Billion | 2.21 Billion | 2.96 Billion | 2.15 Billion |
Depreciation & Amortization | - | - | 4.74 Billion | 1.2 Billion | 1.17 Billion | 1.15 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -201 Million | - | - | - |
Other non-cash items | -3.3 Billion | -4.1 Billion | 10.42 Billion | -2.21 Billion | -2.96 Billion | -2.15 Billion |
Investing Cash Flow | - | - | -9.36 Billion | - | - | - |
Investments in PPE | - | - | -8.37 Billion | - | - | - |
Acquisitions | - | - | 900 Thousand | - | - | - |
Investment purchases | - | - | -1 Billion | - | - | - |
Sales/Maturities of investments | - | - | 600 Thousand | - | - | - |
Other Investing Activities | - | - | -38.6 Million | - | - | - |
Financing Cash Flow | - | - | -4.86 Billion | - | - | - |
Debt repayment | - | - | -293 Million | - | - | - |
Dividends payments | - | - | -4.57 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -273.2 Million | - | - | - |
Accounts receivables | - | - | -102.4 Million | - | - | - |
Accounts payables | - | - | -147.7 Million | - | - | - |
Inventory | - | - | 25.1 Million | - | - | - |
Other working capital | - | - | 24 Million | - | - | - |
Cash at beginning of period | - | - | 6.8 Billion | 7.75 Billion | 5.39 Billion | 6.8 Billion |
Cash at end of period | - | - | 9.26 Billion | 10.15 Billion | 7.75 Billion | 9.11 Billion |
Capital Expenditure | - | - | -8.37 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 2.45 Billion | 2.4 Billion | 2.35 Billion | 2.3 Billion |
Free Cash Flow | - | - | 8.31 Billion | 2.4 Billion | 2.35 Billion | 2.3 Billion |
BMO
9787
KELYB
3727
FDMT
CLSC3