INR 47.92
(0.17%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.28 Billion | 2.99 Billion | 3.45 Billion | 1.89 Billion | 5.73 Billion | 3.74 Billion |
Net Income | 1.28 Billion | 1.02 Billion | -1.1 Billion | -429.5 Million | -4.81 Billion | -5.7 Billion |
Depreciation & Amortization | 87.6 Million | 26.5 Million | 25.6 Million | 23.3 Million | 34.6 Million | 45.6 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 464.2 Million | 2.09 Billion | 2.31 Billion | 1.48 Billion | 6.05 Billion | 4.88 Billion |
Other non-cash items | -2.99 Billion | -147.5 Million | 2.22 Billion | 808.4 Million | 4.46 Billion | 4.51 Billion |
Investing Cash Flow | -1.04 Billion | 596.4 Million | 404.3 Million | 382.1 Million | 382 Million | 707.4 Million |
Investments in PPE | -6.1 Million | -2.7 Million | -2.1 Million | -600 Thousand | -300 Thousand | -2.4 Million |
Acquisitions | 23.8 Million | 27.6 Million | -354.3 Million | 100 Thousand | 33.8 Million | -274.8 Million |
Investment purchases | -1.64 Billion | -27.6 Million | -300 Thousand | -149.5 Million | -33.8 Million | 274.8 Million |
Sales/Maturities of investments | 590.5 Million | 362.4 Million | 354.6 Million | 5.6 Million | 100.6 Million | 148 Million |
Other Investing Activities | -999.9 Million | 236.7 Million | 406.4 Million | 526.5 Million | 281.7 Million | 561.8 Million |
Financing Cash Flow | -241.3 Million | -3.75 Billion | -3.89 Billion | -2.12 Billion | -5.55 Billion | -4.52 Billion |
Debt repayment | -882.9 Million | -3.98 Billion | -3.11 Billion | -2.01 Billion | -4.36 Billion | -7.06 Billion |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 660 Million | 256.5 Million | - | - | - | - |
Other Financing Activities | -474.2 Million | -28.8 Million | -778.3 Million | -109.6 Million | -1.18 Billion | 2.54 Billion |
Accounts receivables | -57.8 Million | 99 Million | 16.3 Million | 3.3 Million | 80 Million | 703.7 Million |
Accounts payables | -16.2 Million | 218.2 Million | -612.7 Million | -55.7 Million | 427.4 Million | 361 Million |
Inventory | 2.69 Billion | 7.15 Billion | 2.09 Billion | 1.44 Billion | 855.3 Million | -370.8 Million |
Other working capital | -2.15 Billion | -5.37 Billion | 814 Million | 94 Million | 4.68 Billion | 4.19 Billion |
Cash at beginning of period | 145.2 Million | 298.8 Million | 326 Million | 1.03 Billion | 465.6 Million | 532.3 Million |
Cash at end of period | 157.8 Million | 136.2 Million | 298.8 Million | 326 Million | 1.03 Billion | 465.6 Million |
Capital Expenditure | -6.1 Million | -2.7 Million | -2.1 Million | -600 Thousand | -300 Thousand | -2.4 Million |
Effect of forex changes on cash | - | - | - | -851.2 Million | - | 1.00 |
Net cash flow / Change in cash | 12.6 Million | -162.6 Million | -27.2 Million | -704.9 Million | 565.3 Million | -66.7 Million |
Free Cash Flow | 1.27 Billion | 2.99 Billion | 3.45 Billion | 1.89 Billion | 5.73 Billion | 3.74 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -18.7 Million | 245.1 Million | 1.28 Billion | 322.8 Million | 115.3 Million | 604.6 Million |
Depreciation & Amortization | - | - | 87.6 Million | 12.3 Million | 8.9 Million | 55.8 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 464.2 Million | - | - | - |
Other non-cash items | 18.7 Million | -245.1 Million | -2.99 Billion | -322.8 Million | -115.3 Million | -604.6 Million |
Investing Cash Flow | - | - | -1.04 Billion | - | - | - |
Investments in PPE | - | - | -6.1 Million | - | - | - |
Acquisitions | - | - | 23.8 Million | - | - | - |
Investment purchases | - | - | -1.64 Billion | - | - | - |
Sales/Maturities of investments | - | - | 590.5 Million | - | - | - |
Other Investing Activities | - | - | -999.9 Million | - | - | - |
Financing Cash Flow | - | - | -241.3 Million | - | - | - |
Debt repayment | - | - | -882.9 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 660 Million | - | - | - |
Other Financing Activities | - | - | -474.2 Million | - | - | - |
Accounts receivables | - | - | -57.8 Million | - | - | - |
Accounts payables | - | - | -16.2 Million | - | - | - |
Inventory | - | - | 2.69 Billion | - | - | - |
Other working capital | - | - | -2.15 Billion | - | - | - |
Cash at beginning of period | - | - | 145.2 Million | 115.7 Million | 97.9 Million | 145.2 Million |
Cash at end of period | - | - | 157.8 Million | 140.3 Million | 115.7 Million | 256.8 Million |
Capital Expenditure | - | - | -6.1 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 12.6 Million | 24.6 Million | 17.8 Million | 111.6 Million |
Free Cash Flow | - | - | 1.27 Billion | 24.6 Million | 17.8 Million | 111.6 Million |
EXROF
RUG
300258
KANDAGIRI
688617
ALHUN