INR 119.35
(0.77%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 172.9 Million | 182 Million | -119 Million | 711.3 Million | 423.8 Million | 3.9 Million |
Net Income | 154.6 Million | 15.7 Million | -116.3 Million | -9.4 Million | 55.3 Million | 40.5 Million |
Depreciation & Amortization | 45.8 Million | 56 Million | 54.9 Million | 69.3 Million | 78.1 Million | 46.9 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 11.9 Million | -38.1 Million | -162.7 Million | 364.2 Million | 231.7 Million | -234.5 Million |
Other non-cash items | 127.4 Million | 148.4 Million | 105.1 Million | 287.2 Million | 58.7 Million | 151 Million |
Investing Cash Flow | -141.1 Million | 2.9 Million | 25.3 Million | -35 Million | -29.7 Million | 27.3 Million |
Investments in PPE | -39.6 Million | -25.4 Million | -20.6 Million | -45.6 Million | -49.2 Million | -17.2 Million |
Acquisitions | - | 300 Thousand | - | 200 Thousand | 200 Thousand | 1.1 Million |
Investment purchases | -101.5 Million | -21.9 Million | - | -200 Thousand | -13.5 Million | - |
Sales/Maturities of investments | - | 21.6 Million | 43.4 Million | 6.1 Million | 13.3 Million | - |
Other Investing Activities | -85.8 Million | 28.3 Million | 2.5 Million | 4.5 Million | 19.5 Million | 43.4 Million |
Financing Cash Flow | 140.3 Million | -108.4 Million | -1.9 Million | -521.1 Million | -363.7 Million | 6.9 Million |
Debt repayment | -157.1 Million | -35.9 Million | -1.9 Million | -388.9 Million | -529.4 Million | -166 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | 305.5 Million | 262.9 Million |
Other Financing Activities | -114.9 Million | -72.5 Million | 1.9 Million | -132.2 Million | -139.8 Million | -90 Million |
Accounts receivables | -313.8 Million | -308.8 Million | 255.2 Million | 379.7 Million | 732.7 Million | -804.6 Million |
Accounts payables | 235.1 Million | 266.6 Million | -324.3 Million | -46.8 Million | -429.1 Million | 506.8 Million |
Inventory | 3.5 Million | 8 Million | 7.9 Million | -17.4 Million | 5.9 Million | -2.6 Million |
Other working capital | 87.1 Million | -3.9 Million | -101.5 Million | 48.7 Million | -77.8 Million | 65.9 Million |
Cash at beginning of period | 308.1 Million | 218.3 Million | 308.2 Million | 153.8 Million | 118 Million | 89.1 Million |
Cash at end of period | 591 Million | 308.1 Million | 218.3 Million | 308.2 Million | 153.8 Million | 118 Million |
Capital Expenditure | -39.6 Million | -25.4 Million | -20.6 Million | -45.6 Million | -49.2 Million | -17.2 Million |
Effect of forex changes on cash | -2.8 Million | 13.4 Million | 3.6 Million | -900 Thousand | 5.4 Million | -9.2 Million |
Net cash flow / Change in cash | 282.9 Million | 89.8 Million | -89.9 Million | 154.4 Million | 35.8 Million | 28.9 Million |
Free Cash Flow | 133.3 Million | 156.6 Million | -139.6 Million | 665.7 Million | 374.6 Million | -13.3 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 24.9 Million | 154.6 Million | 37.4 Million | 35.5 Million | -4.4 Million | -31.8 Million |
Depreciation & Amortization | - | 45.8 Million | - | 8.7 Million | 13.7 Million | 13 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 11.9 Million | - | - | - | - |
Other non-cash items | -24.9 Million | 127.4 Million | -37.4 Million | -35.5 Million | 4.4 Million | 31.8 Million |
Investing Cash Flow | - | -141.1 Million | - | - | - | - |
Investments in PPE | - | -39.6 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -101.5 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -85.8 Million | - | - | - | - |
Financing Cash Flow | - | 140.3 Million | - | - | - | - |
Debt repayment | - | -157.1 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -114.9 Million | - | - | - | - |
Accounts receivables | - | -313.8 Million | - | - | - | - |
Accounts payables | - | 235.1 Million | - | - | - | - |
Inventory | - | 3.5 Million | - | - | - | - |
Other working capital | - | 87.1 Million | - | - | - | - |
Cash at beginning of period | - | 308.1 Million | - | 358.4 Million | 331 Million | 308.1 Million |
Cash at end of period | - | 591 Million | - | 375.8 Million | 358.4 Million | 334.1 Million |
Capital Expenditure | - | -39.6 Million | - | - | - | - |
Effect of forex changes on cash | - | -2.8 Million | - | - | - | - |
Net cash flow / Change in cash | - | 282.9 Million | - | 17.4 Million | 27.4 Million | 26 Million |
Free Cash Flow | - | 133.3 Million | - | 17.4 Million | 27.4 Million | 26 Million |
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