INR 93.54
(-1.31%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 454 Million | 522.8 Million | 542.1 Million | 2.03 Billion | 609.1 Million | 487.9 Million |
Net Income | 99.5 Million | -564.2 Million | 473.3 Million | 849.8 Million | 1.67 Billion | 1.02 Billion |
Depreciation & Amortization | 266.6 Million | 313.7 Million | 298.3 Million | 304.4 Million | 306.6 Million | 207.6 Million |
Deferred income taxes | - | 71.6 Million | 154.1 Million | -11.3 Million | -105.3 Million | - |
Stock-based compensation | 100 Thousand | 400 Thousand | 2.5 Million | 2.7 Million | 1.8 Million | - |
Change in working capital | 923.5 Million | 1.5 Billion | 580 Million | 1.92 Billion | -383.8 Million | 51.9 Million |
Other non-cash items | -361.4 Million | -808.3 Million | -966.1 Million | -1.03 Billion | -888.7 Million | -794.5 Million |
Investing Cash Flow | -133.1 Million | 355.3 Million | -784.8 Million | -1.46 Billion | -1.05 Billion | 210.6 Million |
Investments in PPE | -148.5 Million | -140.9 Million | -152.4 Million | -80.9 Million | -137.6 Million | -584.9 Million |
Acquisitions | 201.1 Million | -22.5 Million | -17.5 Million | -27.6 Million | -32.4 Million | 613.9 Million |
Investment purchases | -1.89 Billion | -5.94 Billion | -4.06 Billion | -3.44 Billion | -8.97 Billion | -5.47 Billion |
Sales/Maturities of investments | 1.63 Billion | 5.58 Billion | 2.4 Billion | 1.61 Billion | 7.87 Billion | 5.8 Billion |
Other Investing Activities | 76.6 Million | 871.7 Million | 1.04 Billion | 465.7 Million | 219.1 Million | -146 Million |
Financing Cash Flow | 38 Million | -898.7 Million | 211.1 Million | -522.2 Million | -74.7 Million | -703.4 Million |
Debt repayment | -124.7 Million | -7.37 Billion | -3.94 Billion | -728.7 Million | -1.36 Billion | -8.52 Billion |
Dividends payments | - | - | - | - | -106.1 Million | -88.1 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -129.4 Million | 6.48 Billion | 4.15 Billion | 206.5 Million | 1.38 Billion | 7.9 Billion |
Accounts receivables | -106.3 Million | -152.1 Million | -7.1 Million | 300.1 Million | -105.3 Million | -416.5 Million |
Accounts payables | - | - | - | - | - | - |
Inventory | 165.3 Million | 131.2 Million | -227.1 Million | -78.2 Million | -20.8 Million | 41.6 Million |
Other working capital | 864.5 Million | 1.53 Billion | 814.2 Million | 1.7 Billion | -257.7 Million | 426.8 Million |
Cash at beginning of period | 183.6 Million | 53.8 Million | 85.4 Million | 38.8 Million | 556.5 Million | 561.4 Million |
Cash at end of period | 611.6 Million | 33.2 Million | 53.8 Million | 85.4 Million | 38.8 Million | 556.5 Million |
Capital Expenditure | -148.5 Million | -140.9 Million | -152.4 Million | -80.9 Million | -137.6 Million | -584.9 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 428 Million | -20.6 Million | -31.6 Million | 46.6 Million | -517.7 Million | -4.9 Million |
Free Cash Flow | 305.5 Million | 381.9 Million | 389.7 Million | 1.95 Billion | 471.5 Million | -97 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 5.2 Million | 99.5 Million | 107.4 Million | -8.19 Million | -63.3 Million | 63.6 Million |
Depreciation & Amortization | - | 266.6 Million | - | 67.09 Million | 67 Million | 67 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 100 Thousand | - | - | - | - |
Change in working capital | - | 923.5 Million | - | - | - | - |
Other non-cash items | -5.2 Million | -361.4 Million | -107.4 Million | 8.19 Million | 63.3 Million | -63.6 Million |
Investing Cash Flow | - | -133.1 Million | - | - | - | - |
Investments in PPE | - | -148.5 Million | - | - | - | - |
Acquisitions | - | 201.1 Million | - | - | - | - |
Investment purchases | - | -1.89 Billion | - | - | - | - |
Sales/Maturities of investments | - | 1.63 Billion | - | - | - | - |
Other Investing Activities | - | 76.6 Million | - | - | - | - |
Financing Cash Flow | - | 38 Million | - | - | - | - |
Debt repayment | - | -124.7 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -129.4 Million | - | - | - | - |
Accounts receivables | - | -106.3 Million | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | 165.3 Million | - | - | - | - |
Other working capital | - | 864.5 Million | - | - | - | - |
Cash at beginning of period | - | 183.6 Million | - | 424.7 Million | 290.7 Million | 183.6 Million |
Cash at end of period | - | 611.6 Million | - | 558.89 Million | 424.7 Million | 317.6 Million |
Capital Expenditure | - | -148.5 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 428 Million | - | 134.19 Million | 134 Million | 134 Million |
Free Cash Flow | - | 305.5 Million | - | 134.19 Million | 134 Million | 134 Million |
IBOC
603758
RLF
ITHUF
200028
601139