INR 929.8
(-1.8%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 49.11 Billion | 233.23 Billion | 262.7 Billion | 187.89 Billion | 127.85 Billion | 146.33 Billion |
Net Income | 88.12 Billion | 56.55 Billion | 297.45 Billion | 120.15 Billion | 30.13 Billion | 111.68 Billion |
Depreciation & Amortization | 81.72 Billion | 74.74 Billion | 60.01 Billion | 46.79 Billion | 42.46 Billion | 40.41 Billion |
Deferred income taxes | - | 16.94 Billion | -65.23 Billion | -22.45 Billion | -2.65 Billion | -23.09 Billion |
Stock-based compensation | 2.08 Billion | 2.19 Billion | 1.61 Billion | 200 Million | 370 Million | 500 Million |
Change in working capital | -136.15 Billion | 31.05 Billion | -72.64 Billion | 12.64 Billion | 16.39 Billion | -15.81 Billion |
Other non-cash items | 285.59 Billion | 51.76 Billion | 41.5 Billion | 30.56 Billion | 41.15 Billion | 32.64 Billion |
Investing Cash Flow | -155.58 Billion | -107.11 Billion | -159.87 Billion | -81.19 Billion | -195.86 Billion | -114.48 Billion |
Investments in PPE | -158.01 Billion | -147.84 Billion | -100.91 Billion | -92.58 Billion | -128.1 Billion | -102.06 Billion |
Acquisitions | -3.76 Billion | -4.45 Billion | -6.84 Billion | -66.62 Billion | 1 Billion | -14.27 Billion |
Investment purchases | -39.8 Billion | 7.68 Billion | -101.59 Billion | -8.99 Billion | -82.79 Billion | -86.08 Billion |
Sales/Maturities of investments | 45.99 Billion | 32.9 Billion | 41.53 Billion | 6.12 Billion | 8.47 Billion | 85.91 Billion |
Other Investing Activities | 17.93 Billion | 4.6 Billion | 7.94 Billion | 80.88 Billion | 5.56 Billion | 2.02 Billion |
Financing Cash Flow | 30.82 Billion | -59.77 Billion | -146.57 Billion | -31.1 Billion | 51.89 Billion | 17.53 Billion |
Debt repayment | -45.3 Billion | -141.58 Billion | -196.51 Billion | -75.62 Billion | -111.07 Billion | -62.73 Billion |
Dividends payments | -8.22 Billion | -41.94 Billion | -15.71 Billion | -4.83 Billion | -11.95 Billion | -9.33 Billion |
Common Stock Repurchased | - | 140.99 Billion | -5.91 Billion | 58.57 Billion | -1.01 Billion | -1.53 Billion |
Common Stock Issuance | 60 Million | 590 Million | 720 Million | 390 Million | 1.07 Billion | 64.26 Billion |
Other Financing Activities | -71.14 Billion | -17.83 Billion | 70.84 Billion | -9.61 Billion | 174.85 Billion | 26.86 Billion |
Accounts receivables | -1.54 Billion | 3.17 Billion | -18.84 Billion | 720 Million | 24.58 Billion | -22.03 Billion |
Accounts payables | -72.35 Billion | 49.65 Billion | 130.13 Billion | 13.48 Billion | 1.83 Billion | 34.06 Billion |
Inventory | -32.84 Billion | 7.04 Billion | -155.93 Billion | -3.35 Billion | 7.44 Billion | -17.41 Billion |
Other working capital | -29.42 Billion | -28.81 Billion | -28 Billion | 1.79 Billion | -17.46 Billion | -10.43 Billion |
Cash at beginning of period | 160.61 Billion | 88.08 Billion | 119.43 Billion | 39.66 Billion | 55.81 Billion | 5.82 Billion |
Cash at end of period | 123.48 Billion | 154.24 Billion | 88.08 Billion | 119.43 Billion | 39.66 Billion | 55.81 Billion |
Capital Expenditure | -158.01 Billion | -147.84 Billion | -100.91 Billion | -92.58 Billion | -128.1 Billion | -102.06 Billion |
Effect of forex changes on cash | -70 Million | -190 Million | -30 Million | -30 Million | -60 Million | 30 Million |
Net cash flow / Change in cash | -37.13 Billion | 66.16 Billion | -31.35 Billion | 79.77 Billion | -16.15 Billion | 49.99 Billion |
Free Cash Flow | -108.9 Billion | 85.39 Billion | 161.79 Billion | 95.31 Billion | -250 Million | 44.27 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 8.45 Billion | 12.99 Billion | 88.12 Billion | 24.15 Billion | 27.6 Billion | 23.38 Billion |
Depreciation & Amortization | - | - | 81.72 Billion | 20.59 Billion | 20.19 Billion | 19 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 2.08 Billion | 2.08 Billion | - | - | - |
Change in working capital | - | - | -136.15 Billion | - | - | - |
Other non-cash items | -8.45 Billion | -15.07 Billion | 285.59 Billion | -24.15 Billion | -27.6 Billion | -23.38 Billion |
Investing Cash Flow | - | - | -155.58 Billion | - | - | - |
Investments in PPE | - | - | -158.01 Billion | - | - | - |
Acquisitions | - | - | -3.76 Billion | - | - | - |
Investment purchases | - | - | -39.8 Billion | - | - | - |
Sales/Maturities of investments | - | - | 45.99 Billion | - | - | - |
Other Investing Activities | - | - | 17.93 Billion | - | - | - |
Financing Cash Flow | - | - | 30.82 Billion | - | - | - |
Debt repayment | - | - | -45.3 Billion | - | - | - |
Dividends payments | - | - | -8.22 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 60 Million | - | - | - |
Other Financing Activities | - | - | -71.14 Billion | - | - | - |
Accounts receivables | - | - | -1.54 Billion | - | - | - |
Accounts payables | - | - | -72.35 Billion | - | - | - |
Inventory | - | - | -32.84 Billion | - | - | - |
Other working capital | - | - | -29.42 Billion | - | - | - |
Cash at beginning of period | - | - | 160.61 Billion | 100.69 Billion | 60.31 Billion | 160.61 Billion |
Cash at end of period | - | - | 123.48 Billion | 141.87 Billion | 100.69 Billion | 198.61 Billion |
Capital Expenditure | - | - | -158.01 Billion | - | - | - |
Effect of forex changes on cash | - | - | -70 Million | - | - | - |
Net cash flow / Change in cash | - | - | -37.13 Billion | 41.18 Billion | 40.38 Billion | 38 Billion |
Free Cash Flow | - | - | -108.9 Billion | 41.18 Billion | 40.38 Billion | 38 Billion |
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