INR 395.4
(-0.96%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 11.78 Billion | 12.24 Billion | 3.46 Billion | 15.98 Billion | 13.45 Billion | 7.96 Billion |
Net Income | 7.86 Billion | 4.11 Billion | 3.09 Billion | 5.34 Billion | -167.7 Million | 2.7 Billion |
Depreciation & Amortization | 4.36 Billion | 4.07 Billion | 3.86 Billion | 3.86 Billion | 3.77 Billion | 3.15 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -2.11 Billion | 449.5 Million | -6.5 Billion | 4.51 Billion | 4.19 Billion | -2.27 Billion |
Other non-cash items | 12.53 Billion | 3.6 Billion | 3 Billion | 2.25 Billion | 5.65 Billion | 4.38 Billion |
Investing Cash Flow | -12.27 Billion | -4 Billion | -2.45 Billion | -1.37 Billion | -4.25 Billion | -2.61 Billion |
Investments in PPE | -7.74 Billion | -4.63 Billion | -3.14 Billion | -1.93 Billion | -2.73 Billion | -5.64 Billion |
Acquisitions | 301.1 Million | 646.6 Million | 223.6 Million | 333.7 Million | -463 Million | 3.06 Billion |
Investment purchases | -4.94 Billion | -175.1 Million | -57.4 Million | -77.5 Million | -141.6 Million | -246 Million |
Sales/Maturities of investments | 114.9 Million | -646.6 Million | 250 Million | -333.7 Million | - | 10.6 Million |
Other Investing Activities | -4.33 Billion | 802.3 Million | 273.1 Million | 629.2 Million | -916.6 Million | 200 Million |
Financing Cash Flow | 410.6 Million | -7.47 Billion | -961.9 Million | -14.4 Billion | -9.62 Billion | -5.21 Billion |
Debt repayment | -3.25 Billion | -6.31 Billion | -9.6 Billion | -15.18 Billion | -4.65 Billion | -13.1 Billion |
Dividends payments | -753.2 Million | -369.3 Million | -492.5 Million | -172.4 Million | -445.2 Million | -410.1 Million |
Common Stock Repurchased | - | -2.39 Billion | - | - | - | - |
Common Stock Issuance | 4.91 Billion | 2.39 Billion | - | - | - | 1.97 Billion |
Other Financing Activities | -943 Million | -793 Million | 9.13 Billion | 947.9 Million | -4.52 Billion | 6.32 Billion |
Accounts receivables | -5.47 Billion | -539.4 Million | -5.53 Billion | 3.98 Billion | 1.24 Billion | -1.5 Billion |
Accounts payables | 4.13 Billion | -2.23 Billion | 5.3 Billion | 2.04 Billion | 1.37 Billion | 1.63 Billion |
Inventory | -780.5 Million | 3.22 Billion | -6.27 Billion | -1.5 Billion | 484.6 Million | -2.4 Billion |
Other working capital | 4.13 Billion | - | - | - | 1.08 Billion | - |
Cash at beginning of period | 1.74 Billion | 940.5 Million | 886.6 Million | 653.9 Million | 1.09 Billion | 953.2 Million |
Cash at end of period | 7.69 Billion | 1.73 Billion | 940.5 Million | 886.6 Million | 653.9 Million | 1.09 Billion |
Capital Expenditure | -7.74 Billion | -4.63 Billion | -3.14 Billion | -1.93 Billion | -2.73 Billion | -5.64 Billion |
Effect of forex changes on cash | 53.6 Million | 27 Million | 8.1 Million | 35.1 Million | -11.2 Million | 700 Thousand |
Net cash flow / Change in cash | 5.94 Billion | 791 Million | 53.9 Million | 232.7 Million | -439.4 Million | 140.1 Million |
Free Cash Flow | 4.04 Billion | 7.61 Billion | 318.4 Million | 14.05 Billion | 10.71 Billion | 2.32 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.11 Billion | 1.69 Billion | 7.86 Billion | 2.2 Billion | 2.42 Billion | 1.53 Billion |
Depreciation & Amortization | - | - | 4.36 Billion | 1.1 Billion | 1.08 Billion | 1.05 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -2.11 Billion | - | - | - |
Other non-cash items | -2.11 Billion | -1.69 Billion | 12.53 Billion | -2.2 Billion | -2.42 Billion | -1.53 Billion |
Investing Cash Flow | - | - | -12.27 Billion | - | - | - |
Investments in PPE | - | - | -7.74 Billion | - | - | - |
Acquisitions | - | - | 301.1 Million | - | - | - |
Investment purchases | - | - | -4.94 Billion | - | - | - |
Sales/Maturities of investments | - | - | 114.9 Million | - | - | - |
Other Investing Activities | - | - | -4.33 Billion | - | - | - |
Financing Cash Flow | - | - | 410.6 Million | - | - | - |
Debt repayment | - | - | -3.25 Billion | - | - | - |
Dividends payments | - | - | -753.2 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 4.91 Billion | - | - | - |
Other Financing Activities | - | - | -943 Million | - | - | - |
Accounts receivables | - | - | -5.47 Billion | - | - | - |
Accounts payables | - | - | 4.13 Billion | - | - | - |
Inventory | - | - | -780.5 Million | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | - | 1.74 Billion | 2.53 Billion | 377.2 Million | 1.74 Billion |
Cash at end of period | - | - | 7.69 Billion | 4.75 Billion | 2.53 Billion | 3.86 Billion |
Capital Expenditure | - | - | -7.74 Billion | - | - | - |
Effect of forex changes on cash | - | - | 53.6 Million | - | - | - |
Net cash flow / Change in cash | - | - | 5.94 Billion | 2.21 Billion | 2.16 Billion | 2.11 Billion |
Free Cash Flow | - | - | 4.04 Billion | 2.21 Billion | 2.16 Billion | 2.11 Billion |
MSGS
2451
DBC
001340
1992
2270