INR 4424.6
(-1.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 99.46 Billion | 88.29 Billion | 100.32 Billion | 152.62 Billion | 16.21 Billion | -74.59 Billion |
Net Income | 76.21 Billion | 58.27 Billion | 50.79 Billion | 32.39 Billion | 28.73 Billion | 36.09 Billion |
Depreciation & Amortization | 14.07 Billion | 23.82 Billion | 11.1 Billion | 12.42 Billion | 10.3 Billion | 12.78 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -31.25 Billion | 4.51 Billion | 12.65 Billion | 91.68 Billion | -32.87 Billion | -127.16 Billion |
Other non-cash items | 111.24 Billion | 1.68 Billion | 25.76 Billion | 16.13 Billion | 10.04 Billion | 3.68 Billion |
Investing Cash Flow | -81.58 Billion | -57.28 Billion | -127.59 Billion | -12.7 Billion | -13.28 Billion | 50.48 Billion |
Investments in PPE | -17.55 Billion | -17.81 Billion | -15 Billion | -13.17 Billion | -13.8 Billion | -13.71 Billion |
Acquisitions | 79.7 Million | 50.6 Million | -100 Million | -4.62 Billion | -10 Million | -100 Thousand |
Investment purchases | -64.11 Billion | -46.93 Billion | -114.8 Billion | -612.9 Million | -759.2 Million | -66.85 Billion |
Sales/Maturities of investments | - | -50.6 Million | 115.16 Billion | 60.4 Million | 595.5 Million | 64.16 Billion |
Other Investing Activities | -54.93 Billion | 7.46 Billion | -112.84 Billion | 5.64 Billion | 692.1 Million | 66.89 Billion |
Financing Cash Flow | -19.73 Billion | -17.31 Billion | -13.49 Billion | -71.24 Billion | -397.6 Million | 23.26 Billion |
Debt repayment | -3.1 Million | -36.8 Million | -90.7 Million | -58.59 Billion | -17.52 Billion | -32.88 Billion |
Dividends payments | -19.72 Billion | -16.71 Billion | -13.37 Billion | -10.03 Billion | -13.4 Billion | -7.98 Billion |
Common Stock Repurchased | - | - | - | - | -100 Million | - |
Common Stock Issuance | - | - | - | - | -17.52 Billion | - |
Other Financing Activities | -256.5 Million | -593.6 Million | -24.3 Million | -2.61 Billion | 48.15 Billion | 64.13 Billion |
Accounts receivables | -24.74 Billion | -17.49 Billion | 6.11 Billion | 49.96 Billion | -18.83 Billion | -93.33 Billion |
Accounts payables | 2.77 Billion | 5.77 Billion | 3.02 Billion | -18.36 Billion | 14.54 Billion | 9.59 Billion |
Inventory | -20.7 Billion | 19.17 Billion | 17.65 Billion | 24.61 Billion | 462.3 Million | 1.96 Billion |
Other working capital | 11.41 Billion | -2.93 Billion | -14.13 Billion | 35.47 Billion | -29.03 Billion | -45.39 Billion |
Cash at beginning of period | 44.54 Billion | 30.7 Billion | 71.46 Billion | 2.79 Billion | 268.7 Million | 1.12 Billion |
Cash at end of period | 264.31 Billion | 44.4 Billion | 30.7 Billion | 71.46 Billion | 2.79 Billion | 277.8 Million |
Capital Expenditure | -17.55 Billion | -17.81 Billion | -15 Billion | -13.17 Billion | -13.8 Billion | -13.71 Billion |
Effect of forex changes on cash | - | - | - | - | - | 900 Thousand |
Net cash flow / Change in cash | 219.77 Billion | 13.7 Billion | -40.75 Billion | 68.66 Billion | 2.52 Billion | -850.8 Million |
Free Cash Flow | 81.9 Billion | 70.48 Billion | 85.32 Billion | 139.45 Billion | 2.4 Billion | -88.31 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 14.37 Billion | 76.21 Billion | 43.08 Billion | 12.61 Billion | 12.36 Billion | 8.14 Billion |
Depreciation & Amortization | - | 14.07 Billion | - | 2.12 Billion | 3.49 Billion | 2.01 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -31.25 Billion | - | - | - | - |
Other non-cash items | -14.37 Billion | 111.24 Billion | -43.08 Billion | -12.61 Billion | -12.36 Billion | -8.14 Billion |
Investing Cash Flow | - | -81.58 Billion | - | - | - | - |
Investments in PPE | - | -17.55 Billion | - | - | - | - |
Acquisitions | - | 79.7 Million | - | - | - | - |
Investment purchases | - | -64.11 Billion | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -54.93 Billion | - | - | - | - |
Financing Cash Flow | - | -19.73 Billion | - | - | - | - |
Debt repayment | - | -3.1 Million | - | - | - | - |
Dividends payments | - | -19.72 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -256.5 Million | - | - | - | - |
Accounts receivables | - | -24.74 Billion | - | - | - | - |
Accounts payables | - | 2.77 Billion | - | - | - | - |
Inventory | - | -20.7 Billion | - | - | - | - |
Other working capital | - | 11.41 Billion | - | - | - | - |
Cash at beginning of period | - | 44.54 Billion | - | 213.91 Billion | 206.92 Billion | 44.54 Billion |
Cash at end of period | - | 264.31 Billion | - | 218.15 Billion | 213.91 Billion | 48.57 Billion |
Capital Expenditure | - | -17.55 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 219.77 Billion | - | 4.24 Billion | 6.99 Billion | 4.02 Billion |
Free Cash Flow | - | 81.9 Billion | - | 4.24 Billion | 6.99 Billion | 4.02 Billion |
BLUEJET
3681
BASE
MAHA-A
BOIL
ACET