INR 334.2
(-1.55%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -3.04 Billion | 11.94 Billion | -3.36 Billion | -755.87 Million | 2.3 Billion | 2.55 Billion |
Net Income | 7.77 Billion | 6.81 Billion | 5.63 Billion | 5.19 Billion | 3.24 Billion | 2.92 Billion |
Depreciation & Amortization | 1.56 Billion | 1.8 Billion | 1.64 Billion | 1.89 Billion | 2.54 Billion | 2.3 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -9.58 Billion | 6.08 Billion | -8.81 Billion | -6.05 Billion | -2.99 Billion | -2.62 Billion |
Other non-cash items | 9.91 Billion | -2.76 Billion | -1.83 Billion | -1.79 Billion | -491.02 Million | -39.28 Million |
Investing Cash Flow | -1.27 Billion | 668.12 Million | -4.08 Billion | 2.6 Billion | -2.02 Billion | -1.83 Billion |
Investments in PPE | -828.61 Million | -1.53 Billion | -3.57 Billion | -960.95 Million | -2.1 Billion | -2.19 Billion |
Acquisitions | 55.4 Million | -1.84 Billion | 179.88 Million | 20.12 Million | 46.69 Million | -16.74 Million |
Investment purchases | -250.91 Million | 281.01 Million | -914.1 Million | -46.98 Million | -260.11 Million | 212.65 Million |
Sales/Maturities of investments | - | 1.56 Billion | 224.19 Million | 3.41 Billion | 10.74 Million | 77.01 Million |
Other Investing Activities | -254.99 Million | 2.2 Billion | -1.7 Million | 170.92 Million | 286.94 Million | 87.56 Million |
Financing Cash Flow | 5.97 Billion | -12.17 Billion | 7.64 Billion | -978.29 Million | 22.24 Million | -1.07 Billion |
Debt repayment | -6.04 Billion | -12.97 Billion | -1.21 Billion | -4.51 Billion | -916.72 Million | -1.65 Billion |
Dividends payments | -70.3 Million | -70.3 Million | -70.3 Million | - | -152.57 Million | -67.8 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -1.01 Billion | 876.01 Million | 8.93 Billion | 3.53 Billion | 1.09 Billion | 650.3 Million |
Accounts receivables | -10.77 Billion | 9.21 Billion | -7.76 Billion | -7.74 Billion | -6.68 Billion | -1.19 Billion |
Accounts payables | 1.05 Billion | -3.06 Billion | -249.2 Million | 1.94 Billion | 3.91 Billion | -1.17 Billion |
Inventory | 133.52 Million | -68.22 Million | -794.16 Million | -248.26 Million | -219.77 Million | -261.39 Million |
Other working capital | 1.05 Billion | - | - | - | - | -1.22 Billion |
Cash at beginning of period | 1.91 Billion | 1.47 Billion | 1.27 Billion | 406.55 Million | 99.01 Million | 449.87 Million |
Cash at end of period | 4.1 Billion | 1.9 Billion | 1.47 Billion | 1.27 Billion | 406.55 Million | 99.01 Million |
Capital Expenditure | -828.61 Million | -1.53 Billion | -3.57 Billion | -960.95 Million | -2.1 Billion | -2.19 Billion |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 2.19 Billion | 436.01 Million | 199.44 Million | 867.73 Million | 307.54 Million | -350.86 Million |
Free Cash Flow | -3.87 Billion | 10.4 Billion | -6.93 Billion | -1.71 Billion | 201.03 Million | 363.69 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.72 Billion | 3.53 Billion | 7.77 Billion | 1.39 Billion | 1.47 Billion | 1.37 Billion |
Depreciation & Amortization | - | - | 1.56 Billion | 406.79 Million | 392.08 Million | 364 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -9.58 Billion | - | - | - |
Other non-cash items | -1.72 Billion | -3.53 Billion | 9.91 Billion | -1.39 Billion | -1.47 Billion | -1.37 Billion |
Investing Cash Flow | - | - | -1.27 Billion | - | - | - |
Investments in PPE | - | - | -828.61 Million | - | - | - |
Acquisitions | - | - | 55.4 Million | - | - | - |
Investment purchases | - | - | -250.91 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -254.99 Million | - | - | - |
Financing Cash Flow | - | - | 5.97 Billion | - | - | - |
Debt repayment | - | - | -6.04 Billion | - | - | - |
Dividends payments | - | - | -70.3 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1.01 Billion | - | - | - |
Accounts receivables | - | - | -10.77 Billion | - | - | - |
Accounts payables | - | - | 1.05 Billion | - | - | - |
Inventory | - | - | 133.52 Million | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | - | 1.91 Billion | 776.59 Million | -7.58 Million | 1.91 Billion |
Cash at end of period | - | - | 4.1 Billion | 1.59 Billion | 776.59 Million | 2.63 Billion |
Capital Expenditure | - | - | -828.61 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 2.19 Billion | 813.58 Million | 784.17 Million | 728 Million |
Free Cash Flow | - | - | -3.87 Billion | 813.58 Million | 784.17 Million | 728 Million |
CCHHL
TFC-PR
YSL
DJML
6203
6752