INR 129692.1
(-0.55%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 31.08 Billion | 27.55 Billion | -5.78 Billion | 43.24 Billion | 22.72 Billion | 12.52 Billion |
Net Income | 20.81 Billion | 10.69 Billion | 9.07 Billion | 17.36 Billion | 14.34 Billion | 16.52 Billion |
Depreciation & Amortization | 14.29 Billion | 12.53 Billion | 12.05 Billion | 11.4 Billion | 9.82 Billion | 8.07 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -3.28 Billion | 6.35 Billion | -25.08 Billion | 18.22 Billion | 2.28 Billion | -7.84 Billion |
Other non-cash items | 34.06 Billion | -2.03 Billion | -1.82 Billion | -3.75 Billion | -3.72 Billion | -4.22 Billion |
Investing Cash Flow | -24.77 Billion | -19.23 Billion | 1.65 Billion | -50.86 Billion | -1.63 Billion | -13.86 Billion |
Investments in PPE | -21.62 Billion | -32.91 Billion | -17.07 Billion | -8.52 Billion | -27.52 Billion | -19.63 Billion |
Acquisitions | - | 11.8 Million | 23.7 Million | 945.8 Million | 92.2 Million | 123.9 Million |
Investment purchases | -6.27 Billion | -1.35 Billion | -12.53 Billion | -62.18 Billion | -20.65 Billion | -21.22 Billion |
Sales/Maturities of investments | 3.16 Billion | 13.87 Billion | 30.33 Billion | 18.87 Billion | 46.5 Billion | 27.18 Billion |
Other Investing Activities | -37.3 Million | 1.15 Billion | 896.3 Million | 27.6 Million | -57.1 Million | -308.2 Million |
Financing Cash Flow | -5.78 Billion | -8.39 Billion | 4.23 Billion | -2.49 Billion | -10.32 Billion | 421.9 Million |
Debt repayment | -3.52 Billion | -2.88 Billion | -2.66 Billion | -3.4 Billion | -4.02 Billion | -1.5 Billion |
Dividends payments | -742.2 Million | -636.2 Million | -636 Million | -424.1 Million | -306.8 Million | -306.8 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 6.4 Million | -4.87 Billion | 7.53 Billion | 1.33 Billion | -5.99 Billion | 2.23 Billion |
Accounts receivables | -5.09 Billion | -1.21 Billion | -2.9 Billion | 570.7 Million | 249.2 Million | -2.08 Billion |
Accounts payables | 2.15 Billion | 3.79 Billion | -12.49 Billion | 15.88 Billion | 1.87 Billion | 1.17 Billion |
Inventory | -3.27 Billion | -113.8 Million | -11.9 Billion | -336.3 Million | 880.2 Million | -7.95 Billion |
Other working capital | 2.92 Billion | 3.89 Billion | 2.22 Billion | 2.1 Billion | -723.7 Million | 1.02 Billion |
Cash at beginning of period | 2.58 Billion | 2.54 Billion | 1.66 Billion | 11.78 Billion | 1.01 Billion | 1.93 Billion |
Cash at end of period | 3.45 Billion | 2.48 Billion | 1.78 Billion | 1.66 Billion | 11.78 Billion | 1.01 Billion |
Capital Expenditure | -21.62 Billion | -32.91 Billion | -17.07 Billion | -8.52 Billion | -27.52 Billion | -19.63 Billion |
Effect of forex changes on cash | 14.6 Million | 16.6 Million | 11 Million | -3.5 Million | 13.8 Million | - |
Net cash flow / Change in cash | 868.9 Million | -58.8 Million | 118.4 Million | -10.11 Billion | 10.76 Billion | -911.1 Million |
Free Cash Flow | 9.46 Billion | -5.35 Billion | -22.85 Billion | 34.71 Billion | -4.79 Billion | -7.1 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 5.71 Billion | 3.96 Billion | 20.81 Billion | 5.09 Billion | 5.86 Billion | 5.88 Billion |
Depreciation & Amortization | - | - | 14.29 Billion | 3.59 Billion | 3.51 Billion | 3.33 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -3.28 Billion | - | - | - |
Other non-cash items | -5.71 Billion | -3.96 Billion | 34.06 Billion | -5.09 Billion | -5.86 Billion | -5.88 Billion |
Investing Cash Flow | - | - | -24.77 Billion | - | - | - |
Investments in PPE | - | - | -21.62 Billion | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -6.27 Billion | - | - | - |
Sales/Maturities of investments | - | - | 3.16 Billion | - | - | - |
Other Investing Activities | - | - | -37.3 Million | - | - | - |
Financing Cash Flow | - | - | -5.78 Billion | - | - | - |
Debt repayment | - | - | -3.52 Billion | - | - | - |
Dividends payments | - | - | -742.2 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 6.4 Million | - | - | - |
Accounts receivables | - | - | -5.09 Billion | - | - | - |
Accounts payables | - | - | 2.15 Billion | - | - | - |
Inventory | - | - | -3.27 Billion | - | - | - |
Other working capital | - | - | 2.92 Billion | - | - | - |
Cash at beginning of period | - | - | 2.58 Billion | 3.33 Billion | -3.69 Billion | 2.58 Billion |
Cash at end of period | - | - | 3.45 Billion | 10.53 Billion | 3.33 Billion | 9.25 Billion |
Capital Expenditure | - | - | -21.62 Billion | - | - | - |
Effect of forex changes on cash | - | - | 14.6 Million | - | - | - |
Net cash flow / Change in cash | - | - | 868.9 Million | 7.19 Billion | 7.02 Billion | 6.66 Billion |
Free Cash Flow | - | - | 9.46 Billion | 7.19 Billion | 7.02 Billion | 6.66 Billion |
RENB
ACLLF
003690
DCMC
GBX
6743