INR 308.0
(3.04%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -3.94 Billion | 6.08 Billion | 2.61 Billion | -853.1 Million | 611.74 Million | 2.5 Billion |
Net Income | -613.84 Million | 1.5 Billion | 6.74 Billion | 535.34 Million | -780.59 Million | 1.04 Billion |
Depreciation & Amortization | 884.79 Million | 725.61 Million | 754.51 Million | 820.18 Million | 816.39 Million | 836.12 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -4.46 Billion | 4.18 Billion | -3.41 Billion | -2.21 Billion | 488.17 Million | 904.07 Million |
Other non-cash items | 602.81 Million | -320.62 Million | -1.47 Billion | 3.79 Million | 87.77 Million | -277.2 Million |
Investing Cash Flow | -493.18 Million | -2.56 Billion | -1.6 Billion | -531.89 Million | -780.57 Million | -1.28 Billion |
Investments in PPE | -2.13 Billion | -2.7 Billion | -1.05 Billion | -723.39 Million | -909.5 Million | -1.3 Billion |
Acquisitions | 1.28 Billion | 462.08 Million | 160.03 Million | 49.59 Million | 108.61 Million | 54.24 Million |
Investment purchases | -51.52 Million | -2.87 Billion | -76.62 Million | -7.72 Million | -98.84 Million | -633.36 Million |
Sales/Maturities of investments | 153.49 Million | 2.53 Billion | 756 Thousand | 30 Million | 36.57 Million | 635.27 Million |
Other Investing Activities | 191.58 Million | 24.8 Million | -633.21 Million | 119.63 Million | 82.58 Million | -34.53 Million |
Financing Cash Flow | 3.92 Billion | -3.03 Billion | -985.38 Million | 1.35 Billion | 195.03 Million | -699.65 Million |
Debt repayment | -4.21 Billion | -384.27 Million | -782.3 Million | -265.47 Million | -600.56 Million | -1.15 Billion |
Dividends payments | -54.09 Million | -72.13 Million | -108.19 Million | - | -43.47 Million | -18.03 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 3.89 Billion | -2.57 Billion | -94.87 Million | 1.62 Billion | 831.66 Million | 470.5 Million |
Accounts receivables | -1.13 Billion | 2.08 Billion | -2.13 Billion | -378.36 Million | 357.65 Million | 379.84 Million |
Accounts payables | -714.34 Million | 795.62 Million | -131.28 Million | 43.33 Million | -5.48 Million | -384.16 Million |
Inventory | -3.27 Billion | 2.55 Billion | -3.08 Billion | -901.96 Million | -247 Million | 1.09 Billion |
Other working capital | 656.41 Million | -1.25 Billion | 1.93 Billion | -975.42 Million | 383 Million | -185.43 Million |
Cash at beginning of period | 528.7 Million | 37.51 Million | 17.57 Million | 45.2 Million | 18.99 Million | -8.1 Billion |
Cash at end of period | 15.4 Million | 528.7 Million | 37.51 Million | 17.57 Million | 45.2 Million | -7.58 Billion |
Capital Expenditure | -2.13 Billion | -2.7 Billion | -1.05 Billion | -723.39 Million | -909.5 Million | -1.3 Billion |
Effect of forex changes on cash | - | - | - | - | - | 7.6 Billion |
Net cash flow / Change in cash | -513.3 Million | 491.19 Million | 19.94 Million | -27.62 Million | 26.2 Million | 520.48 Million |
Free Cash Flow | -6.08 Billion | 3.38 Billion | 1.55 Billion | -1.57 Billion | -297.75 Million | 1.19 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 66.39 Million | -3.72 Million | -613.84 Million | -152.06 Million | -179.99 Million | -175.05 Million |
Depreciation & Amortization | - | - | 884.79 Million | 228.64 Million | 213.17 Million | 202.23 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -4.46 Billion | - | - | - |
Other non-cash items | -66.39 Million | 3.72 Million | 602.81 Million | 152.06 Million | 179.99 Million | 175.05 Million |
Investing Cash Flow | - | - | -493.18 Million | - | - | - |
Investments in PPE | - | - | -2.13 Billion | - | - | - |
Acquisitions | - | - | 1.28 Billion | - | - | - |
Investment purchases | - | - | -51.52 Million | - | - | - |
Sales/Maturities of investments | - | - | 153.49 Million | - | - | - |
Other Investing Activities | - | - | 191.58 Million | - | - | - |
Financing Cash Flow | - | - | 3.92 Billion | - | - | - |
Debt repayment | - | - | -4.21 Billion | - | - | - |
Dividends payments | - | - | -54.09 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 3.89 Billion | - | - | - |
Accounts receivables | - | - | -1.13 Billion | - | - | - |
Accounts payables | - | - | -714.34 Million | - | - | - |
Inventory | - | - | -3.27 Billion | - | - | - |
Other working capital | - | - | 656.41 Million | - | - | - |
Cash at beginning of period | - | - | 528.7 Million | 337.62 Million | -88.71 Million | 528.7 Million |
Cash at end of period | - | - | 15.4 Million | 794.9 Million | 337.62 Million | 933.16 Million |
Capital Expenditure | - | - | -2.13 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -513.3 Million | 457.28 Million | 426.34 Million | 404.46 Million |
Free Cash Flow | - | - | -6.08 Billion | 457.28 Million | 426.34 Million | 404.46 Million |
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