INR 84.2
(-0.24%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 52.16 Billion | 46.92 Billion | 64.71 Billion | 50.72 Billion | 32.51 Billion | 35.46 Billion |
Net Income | 36.24 Billion | 52.51 Billion | 44.27 Billion | 42.65 Billion | 38.55 Billion | 33.15 Billion |
Depreciation & Amortization | 11.84 Billion | 12.14 Billion | 11.85 Billion | 12.98 Billion | 16.14 Billion | 16.57 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 22.55 Billion | -11.05 Billion | 17.59 Billion | 1.91 Billion | -20.39 Billion | -12.04 Billion |
Other non-cash items | -16.86 Billion | -6.69 Billion | -9 Billion | -6.83 Billion | -1.78 Billion | -2.23 Billion |
Investing Cash Flow | -59.59 Billion | -42.46 Billion | -49.66 Billion | -15.3 Billion | -32.46 Billion | -9.08 Billion |
Investments in PPE | -69.97 Billion | -49.6 Billion | -50.14 Billion | -19.81 Billion | -36.31 Billion | -10.85 Billion |
Acquisitions | 3.84 Billion | -1.07 Billion | -4.51 Billion | -5 Billion | -1.4 Billion | -1 Billion |
Investment purchases | - | 3.33 Billion | 4.79 Billion | 8.7 Billion | -1.4 Billion | -1.35 Billion |
Sales/Maturities of investments | 2.45 Billion | 4.87 Billion | 179.1 Million | 805.9 Million | 2.53 Billion | 1.35 Billion |
Other Investing Activities | 4.07 Billion | 13.9 Million | 27.8 Million | 2.5 Million | 4.12 Billion | 2.77 Billion |
Financing Cash Flow | 11.31 Billion | -7.95 Billion | -6.38 Billion | -31.37 Billion | 116.6 Million | -26.14 Billion |
Debt repayment | -34.66 Billion | -18.98 Billion | -13.98 Billion | -21.15 Billion | -17.73 Billion | -18.77 Billion |
Dividends payments | -23.25 Billion | -22.62 Billion | -19.47 Billion | -18.48 Billion | -23.37 Billion | -15.26 Billion |
Common Stock Repurchased | - | - | - | - | - | -6.06 Billion |
Common Stock Issuance | - | - | - | - | - | 13.72 Billion |
Other Financing Activities | 3.81 Billion | 33.65 Billion | 27.07 Billion | 8.27 Billion | 46.82 Billion | 224.4 Million |
Accounts receivables | 22.36 Billion | -15.26 Billion | -424.1 Million | 18.12 Billion | -17.19 Billion | -19.51 Billion |
Accounts payables | - | - | - | - | - | 19.51 Billion |
Inventory | -290.6 Million | -209.8 Million | -68.8 Million | -71.6 Million | -16.9 Million | -206.3 Million |
Other working capital | 483.5 Million | 4.42 Billion | 18.08 Billion | -16.13 Billion | -3.18 Billion | -11.83 Billion |
Cash at beginning of period | 11.74 Billion | 13.14 Billion | 4.47 Billion | 421.7 Million | 250.4 Million | 205.4 Million |
Cash at end of period | 36.22 Billion | 10.19 Billion | 13.14 Billion | 4.47 Billion | 421.7 Million | 437.2 Million |
Capital Expenditure | -69.97 Billion | -49.6 Billion | -50.14 Billion | -19.81 Billion | -36.31 Billion | -10.85 Billion |
Effect of forex changes on cash | - | 546.3 Million | - | - | - | - |
Net cash flow / Change in cash | 24.48 Billion | -2.94 Billion | 8.67 Billion | 4.05 Billion | 171.3 Million | 231.8 Million |
Free Cash Flow | -17.8 Billion | -2.67 Billion | 14.57 Billion | 30.9 Billion | -3.79 Billion | 24.6 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 10.28 Billion | 5.49 Billion | 36.24 Billion | 4.91 Billion | 15.45 Billion | 10.36 Billion |
Depreciation & Amortization | - | - | 11.84 Billion | 2.96 Billion | 5.88 Billion | 2.93 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 22.55 Billion | - | -764 Million | - |
Other non-cash items | -10.28 Billion | -5.49 Billion | -16.86 Billion | -4.91 Billion | -15.45 Billion | -10.36 Billion |
Investing Cash Flow | - | - | -59.59 Billion | - | -34.01 Billion | - |
Investments in PPE | - | - | -69.97 Billion | - | -29.34 Billion | - |
Acquisitions | - | - | 3.84 Billion | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 2.45 Billion | - | - | - |
Other Investing Activities | - | - | 4.07 Billion | - | -4.67 Billion | - |
Financing Cash Flow | - | - | 11.31 Billion | - | -6.07 Billion | - |
Debt repayment | - | - | -34.66 Billion | - | - | - |
Dividends payments | - | - | -23.25 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 3.81 Billion | - | -739.6 Million | - |
Accounts receivables | - | - | 22.36 Billion | - | -807.1 Million | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | -290.6 Million | - | 43.1 Million | - |
Other working capital | - | - | 483.5 Million | - | - | - |
Cash at beginning of period | - | - | 11.74 Billion | 33.42 Billion | 25.67 Billion | 11.74 Billion |
Cash at end of period | - | - | 36.22 Billion | 39.34 Billion | 7.74 Billion | 17.61 Billion |
Capital Expenditure | - | - | -69.97 Billion | - | -29.34 Billion | - |
Effect of forex changes on cash | - | - | - | - | 10.34 Billion | - |
Net cash flow / Change in cash | - | - | 24.48 Billion | 5.92 Billion | -17.92 Billion | 5.87 Billion |
Free Cash Flow | - | - | -17.8 Billion | 5.92 Billion | 8.15 Billion | 5.87 Billion |
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