INR 801.85
(1.37%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 46.3 Billion | 72.75 Billion | 160.47 Billion | 119.6 Billion | 95.26 Billion | 90.26 Billion |
Net Income | 59.38 Billion | 44.85 Billion | 121.57 Billion | 72.95 Billion | -2.45 Billion | -28.01 Billion |
Depreciation & Amortization | 28.21 Billion | 26.9 Billion | 30.07 Billion | 34.53 Billion | 38.67 Billion | 54.8 Billion |
Deferred income taxes | - | - | -18.69 Billion | -2.88 Billion | 1.93 Billion | 2.78 Billion |
Stock-based compensation | - | - | 2.3 Million | -7 Million | 291 Million | 27.8 Million |
Change in working capital | -36.52 Billion | 5.07 Billion | 100.2 Million | -26.84 Billion | 15.12 Billion | 4.65 Billion |
Other non-cash items | 71.12 Billion | -4.08 Billion | 27.42 Billion | 41.86 Billion | 41.7 Billion | 56.01 Billion |
Investing Cash Flow | -85.87 Billion | -40.18 Billion | -23.31 Billion | -18.84 Billion | -15.99 Billion | -8.32 Billion |
Investments in PPE | -85.17 Billion | -64.48 Billion | -29.44 Billion | -8.58 Billion | -16.64 Billion | -14.33 Billion |
Acquisitions | 2.09 Billion | 30.07 Billion | -3.77 Billion | 1.04 Billion | 1.25 Billion | 2.43 Billion |
Investment purchases | -4.65 Billion | -6.96 Billion | -3.34 Billion | -10.31 Billion | -1.26 Billion | -163.8 Million |
Sales/Maturities of investments | 1.76 Billion | 1.18 Billion | 7.12 Billion | 9.26 Billion | 13.5 Million | 5.3 Million |
Other Investing Activities | 88.4 Million | 1 Million | 6.13 Billion | -10.26 Billion | 646.7 Million | 3.73 Billion |
Financing Cash Flow | 30.02 Billion | -25 Billion | -151.19 Billion | -46.11 Billion | -75.61 Billion | -82.61 Billion |
Debt repayment | -34.61 Billion | -72.17 Billion | -127.94 Billion | -40.51 Billion | -33.4 Billion | -38.85 Billion |
Dividends payments | -2 Billion | -2.04 Billion | -984.1 Million | -18.3 Million | -17.5 Million | -18.2 Million |
Common Stock Repurchased | -1.6 Billion | -1.89 Billion | -4.98 Billion | - | -47.3 Billion | - |
Common Stock Issuance | - | 51.23 Billion | 17.6 Million | - | 5.12 Billion | - |
Other Financing Activities | -337.1 Million | -122.1 Million | -17.29 Billion | -5.58 Billion | -17.5 Million | -43.73 Billion |
Accounts receivables | -7.43 Billion | 2.79 Billion | 3.41 Billion | 1.28 Billion | -5.64 Billion | -13.25 Billion |
Accounts payables | -128 Million | -5.58 Billion | 12.33 Billion | -10.37 Billion | 4.67 Billion | 11.88 Billion |
Inventory | -11.9 Billion | 13.95 Billion | -24.17 Billion | -3.34 Billion | 1.4 Billion | -16.13 Billion |
Other working capital | -17.05 Billion | -6.09 Billion | 8.52 Billion | -14.41 Billion | 14.68 Billion | 22.15 Billion |
Cash at beginning of period | 45.75 Billion | 35.04 Billion | 59.65 Billion | 5 Billion | 1.96 Billion | 2.63 Billion |
Cash at end of period | 40.24 Billion | 42.61 Billion | 45.62 Billion | 59.65 Billion | 5.61 Billion | 1.96 Billion |
Capital Expenditure | -85.17 Billion | -64.48 Billion | -29.44 Billion | -8.58 Billion | -16.64 Billion | -14.33 Billion |
Effect of forex changes on cash | - | -10.57 Billion | - | - | -610.9 Million | -100 Thousand |
Net cash flow / Change in cash | -5.51 Billion | 7.56 Billion | -14.03 Billion | 54.64 Billion | 3.64 Billion | -665.7 Million |
Free Cash Flow | -38.86 Billion | 8.27 Billion | 131.03 Billion | 111.02 Billion | 78.61 Billion | 75.93 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 13.4 Billion | 9.35 Billion | 59.38 Billion | 19.28 Billion | 13.87 Billion | 16.86 Billion |
Depreciation & Amortization | - | - | 28.21 Billion | 6.35 Billion | 6.03 Billion | 5.87 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -36.52 Billion | - | - | - |
Other non-cash items | -13.4 Billion | -9.35 Billion | 71.12 Billion | -19.28 Billion | -13.87 Billion | -16.86 Billion |
Investing Cash Flow | - | - | -85.87 Billion | - | - | - |
Investments in PPE | - | - | -85.17 Billion | - | - | - |
Acquisitions | - | - | 2.09 Billion | - | - | - |
Investment purchases | - | - | -4.65 Billion | - | - | - |
Sales/Maturities of investments | - | - | 1.76 Billion | - | - | - |
Other Investing Activities | - | - | 88.4 Million | - | - | - |
Financing Cash Flow | - | - | 30.02 Billion | - | - | - |
Debt repayment | - | - | -34.61 Billion | - | - | - |
Dividends payments | - | - | -2 Billion | - | - | - |
Common Stock Repurchased | - | - | -1.6 Billion | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -337.1 Million | - | - | - |
Accounts receivables | - | - | -7.43 Billion | - | - | - |
Accounts payables | - | - | -128 Million | - | - | - |
Inventory | - | - | -11.9 Billion | - | - | - |
Other working capital | - | - | -17.05 Billion | - | - | - |
Cash at beginning of period | - | - | 45.75 Billion | 37.73 Billion | 25.66 Billion | 45.75 Billion |
Cash at end of period | - | - | 40.24 Billion | 50.44 Billion | 37.73 Billion | 57.5 Billion |
Capital Expenditure | - | - | -85.17 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -5.51 Billion | 12.71 Billion | 12.07 Billion | 11.75 Billion |
Free Cash Flow | - | - | -38.86 Billion | 12.71 Billion | 12.07 Billion | 11.75 Billion |
BZZUY
APCL
SLM
0LHL
DUROPACK
INPS