INR 464.1
(-0.62%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 11.95 Billion | 17.61 Billion | 7.73 Billion | 4.75 Billion | 5.57 Billion | 7.29 Billion |
Net Income | 11.21 Billion | 16.46 Billion | 7.96 Billion | 3.7 Billion | 6.96 Billion | 6.66 Billion |
Depreciation & Amortization | 3.1 Billion | 2.81 Billion | 1.93 Billion | 1.74 Billion | 1.49 Billion | 1.27 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -912.2 Million | -846.2 Million | -1.33 Billion | -587.7 Million | -2.05 Billion | -19.7 Million |
Other non-cash items | 5.65 Billion | -817.6 Million | -824.4 Million | -104.9 Million | -829.7 Million | -624.4 Million |
Investing Cash Flow | -4.45 Billion | -9.67 Billion | -8.73 Billion | -12.81 Billion | -3.94 Billion | -9.65 Billion |
Investments in PPE | -2.4 Billion | -2.23 Billion | -8.28 Billion | -11.73 Billion | -7.22 Billion | -6.47 Billion |
Acquisitions | -849.1 Million | -5.86 Billion | -203 Million | 17.9 Million | 19.1 Million | 90.9 Million |
Investment purchases | -1.41 Billion | -1.66 Billion | -730.9 Million | -1.24 Billion | -2.04 Billion | -5.1 Billion |
Sales/Maturities of investments | 66.8 Million | - | 2.3 Million | 1.22 Billion | 2.02 Billion | 5.1 Billion |
Other Investing Activities | 216.8 Million | 91.2 Million | 475 Million | -1.08 Billion | 3.27 Billion | -3.27 Billion |
Financing Cash Flow | -7.22 Billion | -7.86 Billion | 1.03 Billion | 7.83 Billion | -1.47 Billion | 1.39 Billion |
Debt repayment | -6.07 Billion | -5.36 Billion | -3.4 Billion | -2.31 Billion | -2.61 Billion | -2.36 Billion |
Dividends payments | -1.26 Billion | -1.6 Billion | -677 Million | -2.3 Million | -1.6 Billion | -536.5 Million |
Common Stock Repurchased | - | - | - | -964.5 Million | 200 Million | -520 Million |
Common Stock Issuance | 320 Million | - | - | - | -200 Million | 520 Million |
Other Financing Activities | -1.8 Billion | -898.2 Million | 5.11 Billion | 11.12 Billion | 2.74 Billion | 4.29 Billion |
Accounts receivables | -9.6 Million | 752.4 Million | -2.75 Billion | -1.8 Billion | -1.91 Billion | -1.52 Billion |
Accounts payables | 175.5 Million | 617.2 Million | 2.71 Billion | 66.9 Million | 1.38 Billion | 1.02 Billion |
Inventory | -1.07 Billion | -2.21 Billion | -1.29 Billion | 1.15 Billion | -1.51 Billion | 479.6 Million |
Other working capital | 175.5 Million | 100 Thousand | - | - | - | - |
Cash at beginning of period | 364.3 Million | 88.8 Million | 195.3 Million | 420.3 Million | 267.4 Million | 1.23 Billion |
Cash at end of period | 734.8 Million | 357.7 Million | 222 Million | 195.3 Million | 420.3 Million | 267.4 Million |
Capital Expenditure | -2.4 Billion | -2.23 Billion | -8.28 Billion | -11.73 Billion | -7.22 Billion | -6.47 Billion |
Effect of forex changes on cash | - | 189.1 Million | - | - | - | - |
Net cash flow / Change in cash | 370.5 Million | 268.9 Million | 26.7 Million | -225 Million | 152.9 Million | -966.3 Million |
Free Cash Flow | 9.54 Billion | 15.38 Billion | -547.2 Million | -6.98 Billion | -1.64 Billion | 820.5 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.39 Billion | 11.21 Billion | 2.75 Billion | 2.35 Billion | 3.02 Billion | 3.08 Billion |
Depreciation & Amortization | - | 3.1 Billion | - | 833.4 Million | 835 Million | 799.1 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -912.2 Million | - | - | - | - |
Other non-cash items | -1.39 Billion | 5.65 Billion | -2.75 Billion | -2.35 Billion | -3.02 Billion | -3.08 Billion |
Investing Cash Flow | - | -4.45 Billion | - | - | - | - |
Investments in PPE | - | -2.4 Billion | - | - | - | - |
Acquisitions | - | -849.1 Million | - | - | - | - |
Investment purchases | - | -1.41 Billion | - | - | - | - |
Sales/Maturities of investments | - | 66.8 Million | - | - | - | - |
Other Investing Activities | - | 216.8 Million | - | - | - | - |
Financing Cash Flow | - | -7.22 Billion | - | - | - | - |
Debt repayment | - | -6.07 Billion | - | - | - | - |
Dividends payments | - | -1.26 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 320 Million | - | - | - | - |
Other Financing Activities | - | -1.8 Billion | - | - | - | - |
Accounts receivables | - | -9.6 Million | - | - | - | - |
Accounts payables | - | 175.5 Million | - | - | - | - |
Inventory | - | -1.07 Billion | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | 364.3 Million | - | 609.9 Million | -1.06 Billion | 364.3 Million |
Cash at end of period | - | 734.8 Million | - | 2.27 Billion | 609.9 Million | 1.96 Billion |
Capital Expenditure | - | -2.4 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 370.5 Million | - | 1.66 Billion | 1.67 Billion | 1.59 Billion |
Free Cash Flow | - | 9.54 Billion | - | 1.66 Billion | 1.67 Billion | 1.59 Billion |
SGRL
HELN
SHAK
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3679