INR 294.9
(-0.44%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.65 Billion | 2.2 Billion | 2.26 Billion | 2.34 Billion | 401.52 Million | 791.12 Million |
Net Income | 257.7 Million | 940.8 Million | 2.43 Billion | 924.14 Million | 331.66 Million | 849.67 Million |
Depreciation & Amortization | 1.23 Billion | 1 Billion | 393.35 Million | 392.74 Million | 459.92 Million | 196.91 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 182.2 Million | 100.9 Million | 912.78 Million | 1.06 Billion | -153.76 Million | -474.69 Million |
Other non-cash items | 2.08 Billion | 156.4 Million | -1.47 Billion | -37.69 Million | -236.3 Million | 219.22 Million |
Investing Cash Flow | -2.18 Billion | -7.04 Billion | -1.24 Billion | -516.2 Million | -309.93 Million | -374.65 Million |
Investments in PPE | -1.83 Billion | -1.95 Billion | -395.63 Million | -283.74 Million | -319.59 Million | -397.68 Million |
Acquisitions | 18.3 Million | -5.37 Billion | -844.59 Million | 12.38 Million | 4.1 Million | 11.9 Million |
Investment purchases | -250.3 Million | 14.33 Million | -2.62 Billion | -253.14 Million | -4.1 Million | -11.9 Million |
Sales/Maturities of investments | - | 271 Million | 2.62 Billion | -12.38 Million | 357 Thousand | 1.02 Million |
Other Investing Activities | -121.6 Million | -39 Thousand | 2.91 Million | 20.68 Million | 9.3 Million | 22 Million |
Financing Cash Flow | 736.9 Million | 4.66 Billion | -831.68 Million | -1.77 Billion | -282.47 Million | -1.22 Billion |
Debt repayment | -1.25 Billion | -560.5 Million | -347.83 Million | -25.3 Million | -253.34 Million | -940.69 Million |
Dividends payments | -38.48 Million | - | -57.29 Million | -10.72 Million | -51.38 Million | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 900 Thousand | - | - | - | - |
Other Financing Activities | -9.5 Million | 5.22 Billion | -426.55 Million | -1.74 Billion | 22.26 Million | -285.33 Million |
Accounts receivables | -967.7 Million | -804.9 Million | 779.83 Million | -515.95 Million | 772.85 Million | -1.85 Billion |
Accounts payables | 378.1 Million | 766.92 Million | 1.15 Billion | 1.49 Billion | -472.3 Million | 1.56 Billion |
Inventory | 944.1 Million | -84.6 Million | -875.78 Million | 299.82 Million | -308.72 Million | -57.18 Million |
Other working capital | -172.3 Million | 223.47 Million | -141.29 Million | -214.8 Million | -145.58 Million | -130.3 Million |
Cash at beginning of period | 92.69 Million | 264.8 Million | 76.04 Million | 26.66 Million | 217.55 Million | 232 Thousand |
Cash at end of period | 293.3 Million | 92 Million | 264.77 Million | 76.04 Million | 26.66 Million | 217.55 Million |
Capital Expenditure | -1.83 Billion | -1.95 Billion | -395.63 Million | -283.74 Million | -319.59 Million | -397.68 Million |
Effect of forex changes on cash | - | -100 Thousand | -48 Thousand | - | - | 1.02 Billion |
Net cash flow / Change in cash | 200.61 Million | -172.8 Million | 188.73 Million | 49.37 Million | -190.88 Million | 217.31 Million |
Free Cash Flow | -183.1 Million | 251.9 Million | 1.86 Billion | 2.06 Billion | 81.93 Million | 393.44 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -40.1 Million | 21.5 Million | 257.7 Million | 42.2 Million | 191.4 Million | 6.7 Million |
Depreciation & Amortization | - | - | 1.23 Billion | 313.4 Million | 304.1 Million | 292 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 182.2 Million | - | - | - |
Other non-cash items | 40.1 Million | -21.5 Million | 2.08 Billion | -42.2 Million | -191.4 Million | -6.7 Million |
Investing Cash Flow | - | - | -2.18 Billion | - | - | - |
Investments in PPE | - | - | -1.83 Billion | - | - | - |
Acquisitions | - | - | 18.3 Million | - | - | - |
Investment purchases | - | - | -250.3 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -121.6 Million | - | - | - |
Financing Cash Flow | - | - | 736.9 Million | - | - | - |
Debt repayment | - | - | -1.25 Billion | - | - | - |
Dividends payments | - | - | -38.48 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -9.5 Million | - | - | - |
Accounts receivables | - | - | -967.7 Million | - | - | - |
Accounts payables | - | - | 378.1 Million | - | - | - |
Inventory | - | - | 944.1 Million | - | - | - |
Other working capital | - | - | -172.3 Million | - | - | - |
Cash at beginning of period | - | - | 92.69 Million | 69.8 Million | -538.4 Million | 92.69 Million |
Cash at end of period | - | - | 293.3 Million | 696.6 Million | 69.8 Million | 676.69 Million |
Capital Expenditure | - | - | -1.83 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 200.61 Million | 626.8 Million | 608.2 Million | 584 Million |
Free Cash Flow | - | - | -183.1 Million | 626.8 Million | 608.2 Million | 584 Million |
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