INR 63.14
(3.42%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 118.7 Million | -3.35 Billion | -2.56 Billion | -4.37 Billion | 6.35 Billion | 4.43 Billion |
Net Income | 7.5 Billion | 260.8 Million | -15.23 Billion | -20.84 Billion | -942.4 Million | -6.95 Billion |
Depreciation & Amortization | 808.9 Million | 739.3 Million | 663.9 Million | 723.9 Million | 813.4 Million | 634.6 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -5.12 Billion | -5.41 Billion | -108.6 Million | -9.22 Billion | 4.78 Billion | 3.58 Billion |
Other non-cash items | 5.68 Billion | 1.05 Billion | 12.11 Billion | 24.97 Billion | 1.69 Billion | 7.17 Billion |
Investing Cash Flow | -1.54 Billion | -589.6 Million | -300.1 Million | -1.03 Billion | -325 Million | -231.5 Million |
Investments in PPE | -440.4 Million | -769.4 Million | -311.4 Million | -1.03 Billion | -427.9 Million | -454.9 Million |
Acquisitions | 76.8 Million | 179.8 Million | - | - | 69.9 Million | 128.6 Million |
Investment purchases | -3.01 Billion | -113.9 Million | - | - | - | -128.6 Million |
Sales/Maturities of investments | - | -65.9 Million | 11.3 Million | - | - | 128.6 Million |
Other Investing Activities | -1.1 Billion | 179.8 Million | -44.8 Million | 38.9 Million | 33 Million | 94.8 Million |
Financing Cash Flow | 4.04 Billion | 4.65 Billion | 731.8 Million | 1.92 Billion | 1.95 Billion | -2.34 Billion |
Debt repayment | -162.4 Million | -10.75 Billion | -39.46 Billion | -15.25 Billion | -38.27 Billion | -40.69 Billion |
Dividends payments | -716.6 Million | -350 Million | -268.2 Million | -71.2 Million | -42.1 Million | -92.3 Million |
Common Stock Repurchased | - | 10.75 Billion | 38.72 Billion | 13.25 Billion | 36.27 Billion | -2.25 Billion |
Common Stock Issuance | 5 Billion | 1 Billion | 1 Billion | 2 Billion | 2 Billion | 40.69 Billion |
Other Financing Activities | 5 Billion | 4 Billion | 731.8 Million | 2 Billion | 2 Billion | -100 Thousand |
Accounts receivables | -766.2 Million | 35.2 Million | -489.4 Million | -9.6 Million | -175.3 Million | -376.2 Million |
Accounts payables | 1.68 Billion | -1.18 Billion | -2.28 Billion | 1.81 Billion | 604.2 Million | 826.3 Million |
Inventory | - | 24.3 Million | 147.4 Million | 299 Million | 365.2 Million | 432.4 Million |
Other working capital | -7.1 Billion | -4.29 Billion | 2.51 Billion | -11.32 Billion | 3.98 Billion | 2.7 Billion |
Cash at beginning of period | 10.36 Billion | 9.66 Billion | 11.79 Billion | 15.27 Billion | 7.29 Billion | 5.43 Billion |
Cash at end of period | 12.98 Billion | 10.36 Billion | 9.66 Billion | 11.79 Billion | 15.27 Billion | 7.29 Billion |
Capital Expenditure | -440.4 Million | -769.4 Million | -311.4 Million | -1.03 Billion | -427.9 Million | -454.9 Million |
Effect of forex changes on cash | - | -220 Million | 220 Million | 100 Thousand | - | - |
Net cash flow / Change in cash | 2.61 Billion | 704.7 Million | -2.13 Billion | -3.47 Billion | 7.98 Billion | 1.86 Billion |
Free Cash Flow | -321.7 Million | -4.12 Billion | -2.87 Billion | -5.4 Billion | 5.92 Billion | 3.98 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -1.08 Billion | 7.5 Billion | 1.33 Billion | 179.1 Million | 962 Million | -1.39 Billion |
Depreciation & Amortization | - | 808.9 Million | - | 213.3 Million | 208.9 Million | 179.7 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -5.12 Billion | - | - | - | - |
Other non-cash items | 1.08 Billion | 5.68 Billion | -1.33 Billion | -179.1 Million | -962 Million | 1.39 Billion |
Investing Cash Flow | - | -1.54 Billion | - | - | - | - |
Investments in PPE | - | -440.4 Million | - | - | - | - |
Acquisitions | - | 76.8 Million | - | - | - | - |
Investment purchases | - | -3.01 Billion | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -1.1 Billion | - | - | - | - |
Financing Cash Flow | - | 4.04 Billion | - | - | - | - |
Debt repayment | - | -162.4 Million | - | - | - | - |
Dividends payments | - | -716.6 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 5 Billion | - | - | - | - |
Other Financing Activities | - | 5 Billion | - | - | - | - |
Accounts receivables | - | -766.2 Million | - | - | - | - |
Accounts payables | - | 1.68 Billion | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | -7.1 Billion | - | - | - | - |
Cash at beginning of period | - | 10.36 Billion | - | 25.9 Billion | 25.48 Billion | 25.02 Billion |
Cash at end of period | - | 12.98 Billion | - | 26.32 Billion | 25.9 Billion | 25.38 Billion |
Capital Expenditure | - | -440.4 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 2.61 Billion | - | 426.6 Million | 417.8 Million | 359.4 Million |
Free Cash Flow | - | -321.7 Million | - | 426.6 Million | 417.8 Million | 359.4 Million |
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