INR 781.9
(2.16%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 387.64 Million | 433.76 Million | 204.42 Million | 472.3 Million | 383.5 Million | 309.64 Million |
Net Income | 342.07 Million | 500.89 Million | 108.52 Million | -38.09 Million | 232.59 Million | 113.74 Million |
Depreciation & Amortization | 149.81 Million | 141.14 Million | 128.21 Million | 126.93 Million | 125.43 Million | 104.43 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -89.74 Million | -79 Million | -8.89 Million | 349.57 Million | 57.98 Million | 85.18 Million |
Other non-cash items | 346.75 Million | -129.26 Million | -23.41 Million | 33.88 Million | -32.51 Million | 6.27 Million |
Investing Cash Flow | -224.35 Million | -290.32 Million | -140.7 Million | -40.21 Million | -136.3 Million | -168.46 Million |
Investments in PPE | -284.53 Million | -250.26 Million | -142.41 Million | -41.26 Million | -139.16 Million | -172.37 Million |
Acquisitions | 15.15 Million | 2.28 Million | 1.48 Million | 840 Thousand | 2.49 Million | 4.11 Million |
Investment purchases | -2.17 Million | -47.2 Million | - | - | - | -5.95 Million |
Sales/Maturities of investments | 47.2 Million | 44.91 Million | - | - | - | 1.84 Million |
Other Investing Activities | 80.19 Million | -40.06 Million | 223 Thousand | 206 Thousand | 362 Thousand | 3.9 Million |
Financing Cash Flow | -93.71 Million | -68.35 Million | -64.24 Million | -431.95 Million | -246.99 Million | -141.36 Million |
Debt repayment | -870 Thousand | -29.9 Million | -51.37 Million | -376.59 Million | -163.01 Million | -78.63 Million |
Dividends payments | -74.36 Million | -26.77 Million | - | -22.3 Million | -24.35 Million | -22.17 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -13.28 Million | -11.68 Million | -12.87 Million | -33.04 Million | -64.18 Million | -40.55 Million |
Accounts receivables | -112.69 Million | -34.88 Million | 14.16 Million | 74.15 Million | 13.11 Million | 45.2 Million |
Accounts payables | 186.62 Million | -7.78 Million | 26.04 Million | -23.98 Million | 112.95 Million | -14.08 Million |
Inventory | -135.54 Million | -143.41 Million | -19.93 Million | 205.18 Million | -126.97 Million | 86.77 Million |
Other working capital | -28.12 Million | 107.06 Million | -29.16 Million | 94.22 Million | 58.89 Million | -32.7 Million |
Cash at beginning of period | 26.74 Million | 917 Thousand | 1.43 Million | 1.3 Million | 1.1 Million | 1.12 Million |
Cash at end of period | 147.38 Million | 75.99 Million | 917 Thousand | 1.43 Million | 1.3 Million | 943 Thousand |
Capital Expenditure | -284.53 Million | -250.26 Million | -142.41 Million | -41.26 Million | -139.16 Million | -172.37 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 120.63 Million | 75.07 Million | -521 Thousand | 136 Thousand | 197 Thousand | -185 Thousand |
Free Cash Flow | 103.1 Million | 183.5 Million | 62.01 Million | 431.04 Million | 244.34 Million | 137.27 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 84.3 Million | 342.07 Million | 115.53 Million | 75.62 Million | 77.06 Million | 73.85 Million |
Depreciation & Amortization | - | 149.81 Million | - | 37.42 Million | 37.94 Million | 37.3 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -89.74 Million | - | - | - | - |
Other non-cash items | -84.3 Million | 346.75 Million | -115.53 Million | -75.62 Million | -77.06 Million | -73.85 Million |
Investing Cash Flow | - | -224.35 Million | - | - | - | - |
Investments in PPE | - | -284.53 Million | - | - | - | - |
Acquisitions | - | 15.15 Million | - | - | - | - |
Investment purchases | - | -2.17 Million | - | - | - | - |
Sales/Maturities of investments | - | 47.2 Million | - | - | - | - |
Other Investing Activities | - | 80.19 Million | - | - | - | - |
Financing Cash Flow | - | -93.71 Million | - | - | - | - |
Debt repayment | - | -870 Thousand | - | - | - | - |
Dividends payments | - | -74.36 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -13.28 Million | - | - | - | - |
Accounts receivables | - | -112.69 Million | - | - | - | - |
Accounts payables | - | 186.62 Million | - | - | - | - |
Inventory | - | -135.54 Million | - | - | - | - |
Other working capital | - | -28.12 Million | - | - | - | - |
Cash at beginning of period | - | 26.74 Million | - | 160.82 Million | 84.93 Million | 26.74 Million |
Cash at end of period | - | 147.38 Million | - | 235.66 Million | 160.82 Million | 101.35 Million |
Capital Expenditure | - | -284.53 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 120.63 Million | - | 74.84 Million | 75.89 Million | 74.61 Million |
Free Cash Flow | - | 103.1 Million | - | 74.84 Million | 75.89 Million | 74.61 Million |
A4Y
PHOENIXTN
002849
UNITECH
FUWAF
002200