INR 182.5
(2.09%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 31.43 Billion | -31.03 Billion | -4.23 Billion | -6.19 Billion | -36.25 Billion | -3.43 Billion |
Net Income | 21.88 Billion | 20.41 Billion | 17.83 Billion | 23.16 Billion | 20.07 Billion | 14.27 Billion |
Depreciation & Amortization | 2.46 Billion | 2.03 Billion | 1.97 Billion | 1.7 Billion | 1.64 Billion | 752.34 Million |
Deferred income taxes | - | 41.85 Billion | 32.19 Billion | 35.58 Billion | -2.81 Billion | -4.99 Billion |
Stock-based compensation | 430 Thousand | 300 Thousand | -370 Thousand | -125.42 Million | -9.36 Million | 37.35 Million |
Change in working capital | 347.4 Million | -53.25 Billion | -30.27 Billion | -26.7 Billion | -54.81 Billion | -25.72 Billion |
Other non-cash items | 11.62 Billion | -42.07 Billion | -25.96 Billion | -39.82 Billion | -327.96 Million | 12.23 Billion |
Investing Cash Flow | -71.85 Billion | -6.16 Billion | -1.92 Billion | -1.86 Billion | 261.19 Million | -3.69 Billion |
Investments in PPE | -1.36 Billion | -1.72 Billion | -1.62 Billion | -532.26 Million | -1 Billion | -1.28 Billion |
Acquisitions | 8.8 Million | 10.71 Million | 11.35 Million | -217.92 Million | 460 Thousand | -4.13 Million |
Investment purchases | -6.01 Billion | -5.25 Billion | -151.88 Million | -2.47 Billion | -385.38 Million | -1.69 Billion |
Sales/Maturities of investments | - | 5.24 Billion | 570.28 Million | 70.45 Million | 840.82 Million | 1.28 Billion |
Other Investing Activities | -379.9 Million | -4.43 Billion | -728 Million | 1.28 Billion | 807.86 Million | -1.99 Billion |
Financing Cash Flow | 40.91 Billion | 38.49 Billion | 4.38 Billion | 585.15 Million | 60.51 Billion | 10.68 Billion |
Debt repayment | -5363.52 Billion | -33.15 Billion | -21.37 Billion | -31.34 Billion | -278.7 Billion | -289.71 Billion |
Dividends payments | -2.94 Billion | -2.61 Billion | -2.53 Billion | -1.1 Billion | -2.85 Billion | -2.18 Billion |
Common Stock Repurchased | - | 30.65 Billion | 21.36 Billion | -323.13 Million | 278.74 Billion | - |
Common Stock Issuance | 41.3 Million | 2.5 Billion | 3.7 Million | 127.86 Million | 481.98 Million | 55.49 Million |
Other Financing Activities | 1.46 Billion | 41.11 Billion | 6.92 Billion | 33.23 Billion | 62.86 Billion | 302.53 Billion |
Accounts receivables | -60.3 Million | 12.89 Million | -19.54 Million | -920 Thousand | 2.36 Million | -26.42 Billion |
Accounts payables | 99.1 Million | -408.53 Million | 175.92 Million | 153.09 Million | 439.81 Million | 145.01 Million |
Inventory | - | -55.33 Billion | -30.91 Billion | -24.41 Billion | -57.72 Billion | 286.09 Million |
Other working capital | 308.6 Million | 2.47 Billion | 486.89 Million | -2.44 Billion | 2.47 Billion | 261.6 Million |
Cash at beginning of period | 25.46 Billion | 23.7 Billion | 25.48 Billion | 32.95 Billion | 8.4 Billion | 4.84 Billion |
Cash at end of period | 31.81 Billion | 25 Billion | 23.7 Billion | 25.48 Billion | 32.93 Billion | 8.4 Billion |
Capital Expenditure | -1.36 Billion | -1.72 Billion | -1.62 Billion | -532.26 Million | -1 Billion | -1.28 Billion |
Effect of forex changes on cash | - | 20 Thousand | -30 Thousand | - | 24.48 Million | - |
Net cash flow / Change in cash | 6.35 Billion | 1.29 Billion | -1.77 Billion | -7.47 Billion | 24.52 Billion | 3.56 Billion |
Free Cash Flow | 30.07 Billion | -32.75 Billion | -5.85 Billion | -6.72 Billion | -37.25 Billion | -4.71 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 5.54 Billion | 5.61 Billion | 21.88 Billion | 5.72 Billion | 5.58 Billion | 4.95 Billion |
Depreciation & Amortization | - | - | 2.46 Billion | 624.5 Million | 625 Million | 564.6 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 430 Thousand | 400 Thousand | - | - | - |
Change in working capital | - | - | 347.4 Million | - | - | - |
Other non-cash items | -5.54 Billion | -5.61 Billion | 11.62 Billion | -5.72 Billion | -5.58 Billion | -4.95 Billion |
Investing Cash Flow | - | - | -71.85 Billion | - | - | - |
Investments in PPE | - | - | -1.36 Billion | - | - | - |
Acquisitions | - | - | 8.8 Million | - | - | - |
Investment purchases | - | - | -6.01 Billion | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -379.9 Million | - | - | - |
Financing Cash Flow | - | - | 40.91 Billion | - | - | - |
Debt repayment | - | - | -5363.52 Billion | - | - | - |
Dividends payments | - | - | -2.94 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 41.3 Million | - | - | - |
Other Financing Activities | - | - | 1.46 Billion | - | - | - |
Accounts receivables | - | - | -60.3 Million | - | - | - |
Accounts payables | - | - | 99.1 Million | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 308.6 Million | - | - | - |
Cash at beginning of period | - | - | 25.46 Billion | 48.71 Billion | 47.46 Billion | 25.46 Billion |
Cash at end of period | - | - | 31.81 Billion | 49.96 Billion | 48.71 Billion | 26.59 Billion |
Capital Expenditure | - | - | -1.36 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 6.35 Billion | 1.24 Billion | 1.25 Billion | 1.12 Billion |
Free Cash Flow | - | - | 30.07 Billion | 1.24 Billion | 1.25 Billion | 1.12 Billion |
069460
JAICORPLTD
5878
RDIB
CAT
2724