INR 2459.15
(1.23%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 350.87 Million | 235.96 Million | 88.08 Million | 580.53 Million | 382.92 Million | 482.1 Million |
Net Income | 188.89 Million | 401.54 Million | 535.02 Million | 501.03 Million | 413.26 Million | 568.56 Million |
Depreciation & Amortization | 171.74 Million | 206.95 Million | 165.81 Million | 133.14 Million | 132.29 Million | 117.55 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 36.25 Million | -208.38 Million | -386.84 Million | -7.76 Million | -136.48 Million | -99.76 Million |
Other non-cash items | 235.3 Million | -164.15 Million | -225.91 Million | -45.88 Million | -26.15 Million | -104.25 Million |
Investing Cash Flow | -245.48 Million | -769.99 Million | -1.16 Billion | -383.72 Million | -744.73 Million | -232.29 Million |
Investments in PPE | -243.97 Million | -777.62 Million | -957.1 Million | -407.42 Million | -734.98 Million | -226.53 Million |
Acquisitions | 550 Thousand | 250 Thousand | -208.15 Million | 420 Thousand | 9.81 Million | 1.13 Million |
Investment purchases | -2.06 Million | -2.53 Million | -213.21 Million | -420 Thousand | -23.29 Million | -8.42 Million |
Sales/Maturities of investments | - | 2.28 Million | 213.21 Million | 10.74 Million | -9.81 Million | -1.13 Million |
Other Investing Activities | 17.43 Million | 7.63 Million | -630 Thousand | 12.96 Million | 13.54 Million | 2.66 Million |
Financing Cash Flow | -111.04 Million | 417.58 Million | 1.11 Billion | -182.19 Million | 186.19 Million | 26.51 Million |
Debt repayment | -299.99 Million | -171.37 Million | -180.44 Million | -228.97 Million | -281.69 Million | -189.66 Million |
Dividends payments | -68.05 Million | -85.07 Million | -85.07 Million | -56.15 Million | -71.79 Million | -102.55 Million |
Common Stock Repurchased | - | - | -8.02 Million | 228.97 Million | - | - |
Common Stock Issuance | - | - | 3.98 Million | 19.64 Million | - | - |
Other Financing Activities | 260 Million | 674.02 Million | 1.38 Billion | -145.68 Million | 539.66 Million | 318.73 Million |
Accounts receivables | 5.29 Million | -249.65 Million | -87.79 Million | 82.47 Million | -256.32 Million | 58.81 Million |
Accounts payables | -35.41 Million | 119.64 Million | -100.67 Million | 80.63 Million | 98.63 Million | 6.1 Million |
Inventory | 92.29 Million | -94.28 Million | -131.6 Million | 17.46 Million | -131.82 Million | -103.63 Million |
Other working capital | -25.92 Million | 15.91 Million | -66.78 Million | -188.32 Million | 153.03 Million | -61.04 Million |
Cash at beginning of period | 148.17 Million | 247.5 Million | 212.69 Million | 235.31 Million | 406.47 Million | 123.27 Million |
Cash at end of period | 153.04 Million | 131.56 Million | 247.5 Million | 212.69 Million | 230.85 Million | 406.47 Million |
Capital Expenditure | -243.97 Million | -777.62 Million | -957.1 Million | -407.42 Million | -734.98 Million | -226.53 Million |
Effect of forex changes on cash | 1.57 Million | 510 Thousand | -3.49 Million | -37.24 Million | 18.42 Million | 6.87 Million |
Net cash flow / Change in cash | 4.87 Million | -115.94 Million | 34.81 Million | -22.62 Million | -175.61 Million | 283.19 Million |
Free Cash Flow | 106.9 Million | -541.66 Million | -869.02 Million | 173.11 Million | -352.06 Million | 255.57 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 63.36 Million | 49.5 Million | 188.89 Million | 39.84 Million | 40.86 Million | 58.69 Million |
Depreciation & Amortization | - | - | 171.74 Million | 37.49 Million | 42.84 Million | 53.99 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 36.25 Million | - | - | - |
Other non-cash items | -63.36 Million | -49.5 Million | 235.3 Million | -39.84 Million | -40.86 Million | -58.69 Million |
Investing Cash Flow | - | - | -245.48 Million | - | - | - |
Investments in PPE | - | - | -243.97 Million | - | - | - |
Acquisitions | - | - | 550 Thousand | - | - | - |
Investment purchases | - | - | -2.06 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 17.43 Million | - | - | - |
Financing Cash Flow | - | - | -111.04 Million | - | - | - |
Debt repayment | - | - | -299.99 Million | - | - | - |
Dividends payments | - | - | -68.05 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 260 Million | - | - | - |
Accounts receivables | - | - | 5.29 Million | - | - | - |
Accounts payables | - | - | -35.41 Million | - | - | - |
Inventory | - | - | 92.29 Million | - | - | - |
Other working capital | - | - | -25.92 Million | - | - | - |
Cash at beginning of period | - | - | 148.17 Million | 130.38 Million | 44.7 Million | 148.17 Million |
Cash at end of period | - | - | 153.04 Million | 205.36 Million | 130.38 Million | 256.15 Million |
Capital Expenditure | - | - | -243.97 Million | - | - | - |
Effect of forex changes on cash | - | - | 1.57 Million | - | - | - |
Net cash flow / Change in cash | - | - | 4.87 Million | 74.98 Million | 85.68 Million | 107.98 Million |
Free Cash Flow | - | - | 106.9 Million | 74.98 Million | 85.68 Million | 107.98 Million |
COR
SNIPF
1771
0089
007660
1065