INR 120.55
(-1.28%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.25 Billion | -3.33 Billion | -10.29 Billion | 70.2 Billion | -4.87 Billion | -27.06 Billion |
Net Income | 1.5 Billion | 6.12 Billion | -583.9 Million | 3.3 Billion | -2.62 Billion | 4.63 Billion |
Depreciation & Amortization | 3.61 Billion | 3.52 Billion | 3.34 Billion | 3.12 Billion | 3.74 Billion | 1.01 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 603.9 Million | -13.23 Billion | -11.94 Billion | 62.81 Billion | -6.81 Billion | -34.82 Billion |
Other non-cash items | 5.15 Billion | 256.4 Million | -1.11 Billion | 961.2 Million | 824.5 Million | 2.11 Billion |
Investing Cash Flow | -3.67 Billion | -2.05 Billion | -1.29 Billion | -4.96 Billion | -6.4 Billion | -3.06 Billion |
Investments in PPE | -2.92 Billion | -2.08 Billion | -2.97 Billion | -4.18 Billion | -5.9 Billion | -2.56 Billion |
Acquisitions | 99.4 Million | -22.8 Million | 1.59 Billion | -935.4 Million | -577.9 Million | -550 Million |
Investment purchases | -853.1 Million | -22.8 Million | -1.59 Billion | -935.4 Million | 577.6 Million | -505.2 Million |
Sales/Maturities of investments | - | 22.8 Million | 1.59 Billion | 935.4 Million | 2.7 Million | 505.2 Million |
Other Investing Activities | -419.8 Million | 48.1 Million | 85.5 Million | 161.5 Million | -500.6 Million | 49.8 Million |
Financing Cash Flow | -410.8 Million | 5.25 Billion | 11.44 Billion | -65.04 Billion | 11.3 Billion | 30.22 Billion |
Debt repayment | -966.5 Million | -8.21 Billion | -182.8 Million | -164.3 Million | -16.39 Billion | -34.02 Billion |
Dividends payments | -1.36 Billion | - | - | - | -1.01 Billion | -644.6 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 4.59 Billion | 13.46 Billion | 11.63 Billion | -64.88 Billion | 28.71 Billion | 64.89 Billion |
Accounts receivables | 57.8 Million | -14.26 Billion | -5.26 Billion | 54.81 Billion | -6.25 Billion | -32.16 Billion |
Accounts payables | -12.61 Billion | 9.21 Billion | 11.54 Billion | -406.7 Million | -1.94 Billion | 7.98 Billion |
Inventory | 13.16 Billion | -8.18 Billion | -18.22 Billion | 8.34 Billion | 3.05 Billion | -10.64 Billion |
Other working capital | -12.61 Billion | - | -200 Thousand | 59.3 Million | -1.67 Billion | 1.7 Million |
Cash at beginning of period | 156.6 Million | 257.3 Million | 393.3 Million | 195.3 Million | 166.2 Million | 74.9 Million |
Cash at end of period | 379.4 Million | 124.6 Million | 258.2 Million | 393.3 Million | 195.5 Million | 166.2 Million |
Capital Expenditure | -2.92 Billion | -2.08 Billion | -2.97 Billion | -4.18 Billion | -5.9 Billion | -2.56 Billion |
Effect of forex changes on cash | - | - | -900 Thousand | - | -200 Thousand | - |
Net cash flow / Change in cash | 222.8 Million | -132.7 Million | -135.1 Million | 198 Million | 29.3 Million | 91.3 Million |
Free Cash Flow | 1.32 Billion | -5.41 Billion | -13.26 Billion | 66.01 Billion | -10.77 Billion | -29.62 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -86.9 Million | 1.5 Billion | 2.07 Billion | 1.5 Billion | -871 Million | -1.21 Billion |
Depreciation & Amortization | - | 3.61 Billion | - | 924.2 Million | 904.3 Million | 871.1 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 603.9 Million | - | - | - | - |
Other non-cash items | 86.9 Million | 5.15 Billion | -2.07 Billion | -1.5 Billion | 871 Million | 1.21 Billion |
Investing Cash Flow | - | -3.67 Billion | - | - | - | - |
Investments in PPE | - | -2.92 Billion | - | - | - | - |
Acquisitions | - | 99.4 Million | - | - | - | - |
Investment purchases | - | -853.1 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -419.8 Million | - | - | - | - |
Financing Cash Flow | - | -410.8 Million | - | - | - | - |
Debt repayment | - | -966.5 Million | - | - | - | - |
Dividends payments | - | -1.36 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | 4.59 Billion | - | - | - | - |
Accounts receivables | - | 57.8 Million | - | - | - | - |
Accounts payables | - | -12.61 Billion | - | - | - | - |
Inventory | - | 13.16 Billion | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | 156.6 Million | - | 14.31 Billion | 12.51 Billion | 156.6 Million |
Cash at end of period | - | 379.4 Million | - | 16.16 Billion | 14.31 Billion | 1.89 Billion |
Capital Expenditure | - | -2.92 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 222.8 Million | - | 1.84 Billion | 1.8 Billion | 1.74 Billion |
Free Cash Flow | - | 1.32 Billion | - | 1.84 Billion | 1.8 Billion | 1.74 Billion |
SMKM
CNXX
6994
6509
ACD
LFBCF