INR 474.75
(-1.86%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 9.53 Billion | 5.04 Billion | 2.9 Billion | 3.85 Billion | 5.31 Billion | 2.89 Billion |
Net Income | 4.9 Billion | 5.81 Billion | 5.31 Billion | 3.92 Billion | 3.54 Billion | 5.32 Billion |
Depreciation & Amortization | 2.17 Billion | 1.36 Billion | 1.2 Billion | 1.1 Billion | 923.62 Million | 663.83 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 2.91 Billion | -731.3 Million | -2.64 Billion | -623.5 Million | 1.19 Billion | -2.2 Billion |
Other non-cash items | 1.62 Billion | -1.41 Billion | -976.3 Million | -548 Million | -350.95 Million | -885.89 Million |
Investing Cash Flow | -42.27 Billion | -5.51 Billion | -5.4 Billion | -2.02 Billion | -1.06 Billion | -2.77 Billion |
Investments in PPE | -5.35 Billion | -8.95 Billion | -3.06 Billion | -1.15 Billion | -2.3 Billion | -2.32 Billion |
Acquisitions | -37.05 Billion | -3.32 Billion | 2.49 Billion | 121.4 Million | -1.15 Billion | 12.1 Million |
Investment purchases | -60.3 Billion | -51.75 Billion | -37 Billion | -20.85 Billion | -33.07 Billion | -25.77 Billion |
Sales/Maturities of investments | 60.43 Billion | 55.07 Billion | 34.51 Billion | 19.86 Billion | 34.22 Billion | 25.24 Billion |
Other Investing Activities | 296.3 Million | 3.43 Billion | -2.34 Billion | -10.1 Million | 1.23 Billion | 60.9 Million |
Financing Cash Flow | 35.46 Billion | -305.7 Million | 2.16 Billion | -1.79 Billion | -3.88 Billion | -703.98 Million |
Debt repayment | -38.02 Billion | -11.05 Billion | -9.76 Billion | -13.17 Billion | -9.24 Billion | -10.55 Billion |
Dividends payments | -2.07 Billion | -2.07 Billion | -1.88 Billion | -1.2 Billion | -1.45 Billion | -967.34 Million |
Common Stock Repurchased | - | - | 9.91 Billion | - | - | - |
Common Stock Issuance | - | - | 3.9 Billion | - | - | - |
Other Financing Activities | -1.42 Billion | 12.83 Billion | 100 Thousand | 12.58 Billion | 6.8 Billion | 10.81 Billion |
Accounts receivables | -3.22 Billion | -76.5 Million | -3.94 Billion | -1.23 Billion | 748.6 Million | - |
Accounts payables | 6.92 Billion | 532.1 Million | 3.17 Billion | 1.66 Billion | -821.3 Million | - |
Inventory | -1.43 Billion | 325.2 Million | -1.59 Billion | -1.18 Billion | 1.33 Billion | -1.5 Billion |
Other working capital | 658.7 Million | -1.51 Billion | -283.2 Million | 130.6 Million | -67.59 Million | -704.46 Million |
Cash at beginning of period | 454.9 Million | 1.18 Billion | 1.52 Billion | 1.49 Billion | 1.13 Billion | 1.71 Billion |
Cash at end of period | 3.84 Billion | 402.2 Million | 1.18 Billion | 1.52 Billion | 1.49 Billion | 1.13 Billion |
Capital Expenditure | -5.35 Billion | -8.95 Billion | -3.06 Billion | -1.15 Billion | -2.3 Billion | -2.32 Billion |
Effect of forex changes on cash | - | - | - | - | -6000.00 | - |
Net cash flow / Change in cash | 3.39 Billion | -784.2 Million | -335.8 Million | 28 Million | 358.49 Million | -580.25 Million |
Free Cash Flow | 4.18 Billion | -3.91 Billion | -157.8 Million | 2.69 Billion | 3 Billion | 571.56 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.18 Billion | 1.11 Billion | 4.9 Billion | 1.47 Billion | 1.22 Billion | 1.09 Billion |
Depreciation & Amortization | - | - | 2.17 Billion | 526.5 Million | 482.4 Million | 411.8 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 2.91 Billion | - | - | - |
Other non-cash items | -1.18 Billion | -1.11 Billion | 1.62 Billion | -1.47 Billion | -1.22 Billion | -1.09 Billion |
Investing Cash Flow | - | - | -42.27 Billion | - | - | - |
Investments in PPE | - | - | -5.35 Billion | - | - | - |
Acquisitions | - | - | -37.05 Billion | - | - | - |
Investment purchases | - | - | -60.3 Billion | - | - | - |
Sales/Maturities of investments | - | - | 60.43 Billion | - | - | - |
Other Investing Activities | - | - | 296.3 Million | - | - | - |
Financing Cash Flow | - | - | 35.46 Billion | - | - | - |
Debt repayment | - | - | -38.02 Billion | - | - | - |
Dividends payments | - | - | -2.07 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1.42 Billion | - | - | - |
Accounts receivables | - | - | -3.22 Billion | - | - | - |
Accounts payables | - | - | 6.92 Billion | - | - | - |
Inventory | - | - | -1.43 Billion | - | - | - |
Other working capital | - | - | 658.7 Million | - | - | - |
Cash at beginning of period | - | - | 454.9 Million | 1.27 Billion | 305.7 Million | 454.9 Million |
Cash at end of period | - | - | 3.84 Billion | 2.32 Billion | 1.27 Billion | 1.27 Billion |
Capital Expenditure | - | - | -5.35 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 3.39 Billion | 1.05 Billion | 964.8 Million | 823.6 Million |
Free Cash Flow | - | - | 4.18 Billion | 1.05 Billion | 964.8 Million | 823.6 Million |
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