INR 731.5
(0.1%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 10.64 Billion | 9.16 Billion | -2.87 Billion | 4.47 Billion | 7.47 Billion | -1.82 Billion |
Net Income | 9.51 Billion | 9.9 Billion | 5.27 Billion | 1.74 Billion | 1.6 Billion | 4.33 Billion |
Depreciation & Amortization | 1.09 Billion | 1.37 Billion | 1.37 Billion | 1.21 Billion | 879.13 Million | 796.22 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 86.1 Million | -909.8 Million | -9.64 Billion | -386.49 Million | 3.27 Billion | -6.93 Billion |
Other non-cash items | 2.06 Billion | -1.2 Billion | 123.63 Million | 1.9 Billion | 1.72 Billion | -29.19 Million |
Investing Cash Flow | -7.5 Billion | -3.81 Billion | 5.65 Billion | -1.78 Billion | -7.43 Billion | -1.55 Billion |
Investments in PPE | -321 Million | -188.1 Million | -82.61 Million | -199.87 Million | -8.45 Billion | -265.28 Million |
Acquisitions | 200 Thousand | -69.55 Million | 3.25 Billion | -401.44 Million | 1.02 Billion | -626.69 Million |
Investment purchases | -31.49 Billion | -20.84 Billion | -6.57 Billion | -6.82 Billion | -12.63 Billion | -10.94 Billion |
Sales/Maturities of investments | 23.52 Billion | 15.95 Billion | 7.72 Billion | 5.26 Billion | 14.1 Billion | 10.26 Billion |
Other Investing Activities | 781 Million | 1.32 Billion | 1.33 Billion | 382.86 Million | -1.48 Billion | 7.12 Million |
Financing Cash Flow | -3.14 Billion | -5.42 Billion | -2.91 Billion | -2.84 Billion | 73.47 Million | 3.87 Billion |
Debt repayment | -2.47 Billion | -4.74 Billion | -2.22 Billion | -2.05 Billion | -1.28 Billion | -4.7 Billion |
Dividends payments | -670 Million | -337.33 Million | -236.49 Million | -169.96 Million | -486.4 Million | -402.39 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -879.3 Million | -338.81 Million | -455.03 Million | -620.77 Million | 1.75 Billion | 8.97 Billion |
Accounts receivables | 1.12 Billion | 655.85 Million | -2.32 Billion | -206.71 Million | -235.93 Million | -5.97 Billion |
Accounts payables | -338.1 Million | -857.25 Million | -2.51 Billion | 1.94 Billion | 2.95 Billion | 1.66 Billion |
Inventory | -702.3 Million | -708.3 Million | -4.62 Billion | -2.12 Billion | 548.05 Million | -2.61 Billion |
Other working capital | -338.1 Million | -93 Thousand | -176.76 Million | - | - | - |
Cash at beginning of period | 561.68 Million | 709.8 Million | 631.1 Million | 839.37 Million | 587.31 Million | 148.26 Million |
Cash at end of period | 562.7 Million | 544.2 Million | 474.77 Million | 631.1 Million | 839.37 Million | 587.31 Million |
Capital Expenditure | -321 Million | -188.1 Million | -82.61 Million | -199.87 Million | -8.45 Billion | -265.28 Million |
Effect of forex changes on cash | -300 Thousand | -89.8 Million | -24.25 Million | -50.61 Million | 75.6 Million | -52.53 Million |
Net cash flow / Change in cash | 1.01 Million | -165.6 Million | -156.32 Million | -208.27 Million | 252.06 Million | 439.04 Million |
Free Cash Flow | 10.32 Billion | 8.97 Billion | -2.95 Billion | 4.27 Billion | -977.25 Million | -2.09 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.29 Billion | 9.51 Billion | 2.18 Billion | 2.75 Billion | 2.5 Billion | 2.06 Billion |
Depreciation & Amortization | - | 1.09 Billion | - | 257.39 Million | 257.39 Million | 344.2 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 86.1 Million | - | - | - | - |
Other non-cash items | -1.29 Billion | 2.06 Billion | -2.18 Billion | -2.75 Billion | -2.5 Billion | -2.06 Billion |
Investing Cash Flow | - | -7.5 Billion | - | - | - | - |
Investments in PPE | - | -321 Million | - | - | - | - |
Acquisitions | - | 200 Thousand | - | - | - | - |
Investment purchases | - | -31.49 Billion | - | - | - | - |
Sales/Maturities of investments | - | 23.52 Billion | - | - | - | - |
Other Investing Activities | - | 781 Million | - | - | - | - |
Financing Cash Flow | - | -3.14 Billion | - | - | - | - |
Debt repayment | - | -2.47 Billion | - | - | - | - |
Dividends payments | - | -670 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -879.3 Million | - | - | - | - |
Accounts receivables | - | 1.12 Billion | - | - | - | - |
Accounts payables | - | -338.1 Million | - | - | - | - |
Inventory | - | -702.3 Million | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | 561.68 Million | - | 382.8 Million | -131.99 Million | 561.68 Million |
Cash at end of period | - | 562.7 Million | - | 897.59 Million | 382.8 Million | 1.25 Billion |
Capital Expenditure | - | -321 Million | - | - | - | - |
Effect of forex changes on cash | - | -300 Thousand | - | - | - | - |
Net cash flow / Change in cash | - | 1.01 Million | - | 514.79 Million | 514.79 Million | 688.4 Million |
Free Cash Flow | - | 10.32 Billion | - | 514.79 Million | 514.79 Million | 688.4 Million |
TDSL
NCF
016710
600892
600844
ACR