INR 11010.0
(0.07%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 170.32 Billion | 92.51 Billion | 18.4 Billion | 88.56 Billion | 34.95 Billion | 66 Billion |
Net Income | 134.88 Billion | 103.23 Billion | 46.97 Billion | 53.21 Billion | 71.02 Billion | 106.23 Billion |
Depreciation & Amortization | 52.55 Billion | 28.25 Billion | 27.89 Billion | 30.34 Billion | 35.28 Billion | 30.2 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 17.21 Billion | 3.72 Billion | -28.13 Billion | 43.36 Billion | -25.7 Billion | -13.14 Billion |
Other non-cash items | 49.5 Billion | -42.7 Billion | -28.32 Billion | -38.35 Billion | -45.65 Billion | -57.28 Billion |
Investing Cash Flow | -122.43 Billion | -80.36 Billion | -2.39 Billion | -72.91 Billion | -5.56 Billion | -35.39 Billion |
Investments in PPE | -91.99 Billion | -63.47 Billion | -34.59 Billion | -23.7 Billion | -34.37 Billion | -48.72 Billion |
Acquisitions | 446 Million | -1.45 Billion | -1.45 Billion | -871 Million | -150 Million | -3 Million |
Investment purchases | -659.79 Billion | -665.96 Billion | -635.29 Billion | -478.65 Billion | -442.1 Billion | -529.57 Billion |
Sales/Maturities of investments | 628.91 Billion | 646.08 Billion | 665.82 Billion | 429.19 Billion | 469.68 Billion | 539.86 Billion |
Other Investing Activities | -29.48 Billion | 4.45 Billion | 3.13 Billion | 1.12 Billion | 1.37 Billion | 3.03 Billion |
Financing Cash Flow | -39.14 Billion | -12.13 Billion | -16.07 Billion | -15.44 Billion | -31.04 Billion | -29.47 Billion |
Debt repayment | -11.82 Billion | -8.31 Billion | -1.09 Billion | -3.8 Billion | -456 Million | -388 Million |
Dividends payments | -27.18 Billion | -18.12 Billion | -13.59 Billion | -18.12 Billion | -29.13 Billion | -24.16 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -13.29 Billion | 14.3 Billion | -1.37 Billion | 6.47 Billion | -6.42 Billion | -4.92 Billion |
Accounts receivables | -13.19 Billion | -12.58 Billion | -7.64 Billion | 6.96 Billion | 3.4 Billion | -8.63 Billion |
Accounts payables | 33.21 Billion | 20.07 Billion | -3.95 Billion | 26.8 Billion | -21.55 Billion | -8.57 Billion |
Inventory | 1.25 Billion | -7.51 Billion | -4.83 Billion | 1.64 Billion | 1.08 Billion | -1.62 Billion |
Other working capital | -4.05 Billion | 3.74 Billion | -11.69 Billion | 7.95 Billion | -8.64 Billion | 5.69 Billion |
Cash at beginning of period | 416 Million | 351 Million | 408 Million | 208 Million | 1.85 Billion | 728 Million |
Cash at end of period | 28.27 Billion | 373 Million | 351 Million | 408 Million | 208 Million | 1.85 Billion |
Capital Expenditure | -91.99 Billion | -63.47 Billion | -34.59 Billion | -23.7 Billion | -34.37 Billion | -48.72 Billion |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 27.85 Billion | 22 Million | -57 Million | 200 Million | -1.65 Billion | 1.13 Billion |
Free Cash Flow | 78.32 Billion | 29.04 Billion | -16.18 Billion | 64.85 Billion | 588 Million | 17.28 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 37.59 Billion | 39.52 Billion | 134.88 Billion | 32.06 Billion | 37.64 Billion | 25.25 Billion |
Depreciation & Amortization | - | - | 52.55 Billion | 13.01 Billion | 7.94 Billion | 7.47 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 17.21 Billion | - | - | - |
Other non-cash items | -37.59 Billion | -39.52 Billion | 49.5 Billion | -32.06 Billion | -37.64 Billion | -25.25 Billion |
Investing Cash Flow | - | - | -122.43 Billion | - | - | - |
Investments in PPE | - | - | -91.99 Billion | - | - | - |
Acquisitions | - | - | 446 Million | - | - | - |
Investment purchases | - | - | -659.79 Billion | - | - | - |
Sales/Maturities of investments | - | - | 628.91 Billion | - | - | - |
Other Investing Activities | - | - | -29.48 Billion | - | - | - |
Financing Cash Flow | - | - | -39.14 Billion | - | - | - |
Debt repayment | - | - | -11.82 Billion | - | - | - |
Dividends payments | - | - | -27.18 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -13.29 Billion | - | - | - |
Accounts receivables | - | - | -13.19 Billion | - | - | - |
Accounts payables | - | - | 33.21 Billion | - | - | - |
Inventory | - | - | 1.25 Billion | - | - | - |
Other working capital | - | - | -4.05 Billion | - | - | - |
Cash at beginning of period | - | - | 416 Million | 4.98 Billion | -10.9 Billion | 416 Million |
Cash at end of period | - | - | 28.27 Billion | 31.01 Billion | 4.98 Billion | 15.37 Billion |
Capital Expenditure | - | - | -91.99 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 27.85 Billion | 26.03 Billion | 15.88 Billion | 14.95 Billion |
Free Cash Flow | - | - | 78.32 Billion | 26.03 Billion | 15.88 Billion | 14.95 Billion |
1987
7111
003026
MENNPIS
002601
TEXINFRA