INR 355.6
(-0.41%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 10.97 Billion | 17.11 Billion | 12.2 Billion | 17.17 Billion | 10.24 Billion | 8.6 Billion |
Net Income | 1.47 Billion | -6.45 Billion | 509 Million | 365.38 Million | 3.86 Billion | 166.01 Million |
Depreciation & Amortization | 9.18 Billion | 9.51 Billion | 9.17 Billion | 7.93 Billion | 5.27 Billion | 4.97 Billion |
Deferred income taxes | - | - | -505.8 Million | - | - | - |
Stock-based compensation | - | - | 40.3 Million | - | - | - |
Change in working capital | -164.3 Million | 4.77 Billion | -2.53 Billion | 3.04 Billion | -2 Billion | -241.78 Million |
Other non-cash items | 18.57 Billion | 9.27 Billion | 5.51 Billion | 5.82 Billion | 3.11 Billion | 3.69 Billion |
Investing Cash Flow | -5.76 Billion | -2.6 Billion | -1.9 Billion | -29.24 Billion | -3.1 Billion | -1.48 Billion |
Investments in PPE | -5.81 Billion | -4.86 Billion | -4.1 Billion | -5.51 Billion | -5.69 Billion | -5.8 Billion |
Acquisitions | -7.8 Million | -2.22 Billion | -1.94 Billion | -22.71 Billion | -2.42 Billion | - |
Investment purchases | -39.73 Billion | -23.86 Billion | -32.29 Billion | -42.49 Billion | -45.67 Billion | -29.04 Billion |
Sales/Maturities of investments | 39.79 Billion | 26.08 Billion | 34.24 Billion | 41.3 Billion | 48.13 Billion | 33.22 Billion |
Other Investing Activities | -10.8 Million | 2.25 Billion | 2.2 Billion | 174.76 Million | 2.56 Billion | 139.76 Million |
Financing Cash Flow | -6.15 Billion | -13.61 Billion | -14.2 Billion | 14.19 Billion | -5.59 Billion | -6.46 Billion |
Debt repayment | -4.65 Billion | -11.22 Billion | -37.77 Billion | -53.19 Billion | -12.5 Billion | -11.5 Billion |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 15 Billion | 16 Billion | - | - |
Other Financing Activities | -3.83 Billion | -2.39 Billion | 8.57 Billion | 51.39 Billion | 6.9 Billion | 5.03 Billion |
Accounts receivables | -31.2 Million | -1.11 Billion | -1.38 Billion | 305.2 Million | -195.9 Million | -891.01 Million |
Accounts payables | -692.5 Million | 6.28 Billion | 4.92 Billion | 557.3 Million | -1.07 Billion | 1.41 Billion |
Inventory | 1 Billion | 168.8 Million | -3.59 Billion | 1.36 Billion | -183.49 Million | -288.82 Million |
Other working capital | -441.6 Million | -559.7 Million | -2.48 Billion | 812.95 Million | -552.33 Million | -475.76 Million |
Cash at beginning of period | 2.03 Billion | 1.03 Billion | 4.93 Billion | 2.53 Billion | 982.76 Million | 336.15 Million |
Cash at end of period | 1.06 Billion | 1.92 Billion | 1.03 Billion | 4.93 Billion | 2.53 Billion | 982.76 Million |
Capital Expenditure | -5.81 Billion | -4.86 Billion | -4.1 Billion | -5.51 Billion | -5.69 Billion | -5.8 Billion |
Effect of forex changes on cash | - | - | - | 262.84 Million | -264.18 Million | - |
Net cash flow / Change in cash | -961.7 Million | 893.6 Million | -3.89 Billion | 2.39 Billion | 1.55 Billion | 646.61 Million |
Free Cash Flow | 5.15 Billion | 12.25 Billion | 8.1 Billion | 11.65 Billion | 4.55 Billion | 2.79 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 28.4 Million | 1.47 Billion | 1 Billion | 310.3 Million | 15.3 Million | 144.6 Million |
Depreciation & Amortization | - | 9.18 Billion | - | 2.31 Billion | 2.25 Billion | 2.43 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -164.3 Million | - | - | - | - |
Other non-cash items | -28.4 Million | 18.57 Billion | -1 Billion | -310.3 Million | -15.3 Million | -144.6 Million |
Investing Cash Flow | - | -5.76 Billion | - | - | - | - |
Investments in PPE | - | -5.81 Billion | - | - | - | - |
Acquisitions | - | -7.8 Million | - | - | - | - |
Investment purchases | - | -39.73 Billion | - | - | - | - |
Sales/Maturities of investments | - | 39.79 Billion | - | - | - | - |
Other Investing Activities | - | -10.8 Million | - | - | - | - |
Financing Cash Flow | - | -6.15 Billion | - | - | - | - |
Debt repayment | - | -4.65 Billion | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -3.83 Billion | - | - | - | - |
Accounts receivables | - | -31.2 Million | - | - | - | - |
Accounts payables | - | -692.5 Million | - | - | - | - |
Inventory | - | 1 Billion | - | - | - | - |
Other working capital | - | -441.6 Million | - | - | - | - |
Cash at beginning of period | - | 2.03 Billion | - | 1.25 Billion | -3.25 Billion | 2.03 Billion |
Cash at end of period | - | 1.06 Billion | - | 5.87 Billion | 1.25 Billion | 6.9 Billion |
Capital Expenditure | - | -5.81 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -961.7 Million | - | 4.62 Billion | 4.51 Billion | 4.87 Billion |
Free Cash Flow | - | 5.15 Billion | - | 4.62 Billion | 4.51 Billion | 4.87 Billion |
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