INR 738.3
(-1.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 307.31 Million | 481.83 Million | 5.46 Million | -17.67 Million | 32.78 Million | 224.27 Million |
Net Income | 387.12 Million | 352 Million | 182.37 Million | 111.58 Million | 59.19 Million | 81.91 Million |
Depreciation & Amortization | 147.93 Million | 86.76 Million | 73.3 Million | 49.74 Million | 73.75 Million | 64.54 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -194.78 Million | 196.23 Million | -111.64 Million | -74.82 Million | 45.58 Million | 159.72 Million |
Other non-cash items | 451.29 Million | -153.17 Million | -138.56 Million | -104.17 Million | -145.75 Million | -81.92 Million |
Investing Cash Flow | -99.8 Million | -345.7 Million | -36.84 Million | 9.93 Million | -99.21 Million | 1.39 Billion |
Investments in PPE | -342.6 Million | -461.47 Million | -292.45 Million | -147.15 Million | -1.81 Million | -4.27 Million |
Acquisitions | 2.62 Million | 47.46 Million | -310.6 Million | -92.7 Million | 1.96 Million | - |
Investment purchases | -154.74 Million | -582.12 Million | -716.4 Million | -1.5 Billion | -1.43 Billion | - |
Sales/Maturities of investments | 464.92 Million | 653.12 Million | 1.02 Billion | 1.59 Billion | 1.27 Billion | - |
Other Investing Activities | -70 Million | -2.69 Million | 255.61 Million | 157.08 Million | 59.34 Million | 1.4 Billion |
Financing Cash Flow | -79.29 Million | -54.55 Million | 1.52 Million | -5.69 Million | -5.77 Million | 156 Thousand |
Debt repayment | -1.46 Million | -17.97 Million | -5.22 Million | -4.48 Million | - | - |
Dividends payments | -29.44 Million | -14.7 Million | -5.87 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | 100 Thousand | - |
Other Financing Activities | -1.78 Million | -21.87 Million | 12.61 Million | -1.21 Million | -5.87 Million | 156 Thousand |
Accounts receivables | -560.15 Million | -6.41 Million | 6.46 Million | -250.68 Million | 112.82 Million | 322.37 Million |
Accounts payables | 275.66 Million | 352.07 Million | 75.79 Million | 208.85 Million | -37.7 Million | - |
Inventory | 96.1 Million | -180.81 Million | -88.74 Million | -54.88 Million | 25.55 Million | 146.06 Million |
Other working capital | -6.4 Million | 31.37 Million | -105.14 Million | 21.88 Million | -55.08 Million | -308.71 Million |
Cash at beginning of period | 90.92 Million | 9.11 Million | 38.97 Million | 52.4 Million | 124.61 Million | - |
Cash at end of period | 334.26 Million | 90.68 Million | 9.11 Million | 38.97 Million | 52.4 Million | 1.62 Billion |
Capital Expenditure | -342.6 Million | -461.47 Million | -292.45 Million | -147.15 Million | -1.81 Million | -4.27 Million |
Effect of forex changes on cash | - | - | 1000.00 | 52.4 Million | - | - |
Net cash flow / Change in cash | 243.34 Million | 81.56 Million | -29.85 Million | -13.43 Million | -72.2 Million | 1.62 Billion |
Free Cash Flow | -35.29 Million | 20.35 Million | -286.98 Million | -164.83 Million | 30.96 Million | 220 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 115.34 Million | 116.07 Million | 387.12 Million | 85.44 Million | 103.16 Million | 82.44 Million |
Depreciation & Amortization | - | - | 147.93 Million | 38.67 Million | 35.98 Million | 34.91 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -194.78 Million | - | - | - |
Other non-cash items | -115.34 Million | -116.07 Million | 451.29 Million | -85.44 Million | -103.16 Million | -82.44 Million |
Investing Cash Flow | - | - | -99.8 Million | - | - | - |
Investments in PPE | - | - | -342.6 Million | - | - | - |
Acquisitions | - | - | 2.62 Million | - | - | - |
Investment purchases | - | - | -154.74 Million | - | - | - |
Sales/Maturities of investments | - | - | 464.92 Million | - | - | - |
Other Investing Activities | - | - | -70 Million | - | - | - |
Financing Cash Flow | - | - | -79.29 Million | - | - | - |
Debt repayment | - | - | -1.46 Million | - | - | - |
Dividends payments | - | - | -29.44 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1.78 Million | - | - | - |
Accounts receivables | - | - | -560.15 Million | - | - | - |
Accounts payables | - | - | 275.66 Million | - | - | - |
Inventory | - | - | 96.1 Million | - | - | - |
Other working capital | - | - | -6.4 Million | - | - | - |
Cash at beginning of period | - | - | 90.92 Million | 174.67 Million | 102.7 Million | 90.92 Million |
Cash at end of period | - | - | 334.26 Million | 252.01 Million | 174.67 Million | 160.74 Million |
Capital Expenditure | - | - | -342.6 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 243.34 Million | 77.34 Million | 71.97 Million | 69.82 Million |
Free Cash Flow | - | - | -35.29 Million | 77.34 Million | 71.97 Million | 69.82 Million |
HUBTOWN
ORISSAMINE
DHARFIN
300223
7205
ACME