INR 317.85
(-0.77%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -8.61 Billion | -14.54 Billion | -4.98 Billion | 1.85 Billion | 5.24 Billion | 1.97 Billion |
Net Income | 9.09 Billion | 9.57 Billion | 8.07 Billion | 7.39 Billion | 7.19 Billion | 3.59 Billion |
Depreciation & Amortization | 1.76 Billion | 2.53 Billion | 3.85 Billion | 3.63 Billion | 3.5 Billion | 3.46 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -18.69 Billion | -28.7 Billion | -19.48 Billion | -10.05 Billion | -6.35 Billion | -7.18 Billion |
Other non-cash items | 19.43 Billion | 2.05 Billion | 2.57 Billion | 878.61 Million | 909.44 Million | 2.09 Billion |
Investing Cash Flow | -2.79 Billion | 3.43 Billion | 247.26 Million | -2.48 Billion | -2.29 Billion | -4.43 Billion |
Investments in PPE | -506.79 Million | -632.67 Million | -810.11 Million | -1.88 Billion | -910.1 Million | -2.98 Billion |
Acquisitions | 42 Million | 2.99 Billion | 536.86 Million | 141.35 Million | 629.51 Million | -38.17 Million |
Investment purchases | -33.58 Billion | -37.91 Billion | -7.49 Billion | -16.3 Billion | -13.27 Billion | -7.58 Billion |
Sales/Maturities of investments | 31.04 Billion | 38.67 Billion | 7.67 Billion | 15.43 Billion | 11.76 Billion | 6.79 Billion |
Other Investing Activities | 205.69 Million | 311.44 Million | 339.83 Million | 129.93 Million | -509.82 Million | -627.96 Million |
Financing Cash Flow | 17.27 Billion | 10.04 Billion | 1.48 Billion | 633.13 Million | 2.53 Billion | 3.99 Billion |
Debt repayment | -17.45 Billion | -6.2 Billion | -4.33 Billion | -2.52 Billion | -2.4 Billion | -1.58 Billion |
Dividends payments | -128.27 Million | -128.27 Million | -128.27 Million | - | -253.89 Million | -128.27 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -7.64 Billion | 16.38 Billion | 5.94 Billion | 3.16 Billion | 5.19 Billion | 5.71 Billion |
Accounts receivables | -19.32 Billion | -20.85 Billion | -14.45 Billion | -8.32 Billion | -8.93 Billion | -4.83 Billion |
Accounts payables | 2.64 Billion | 542.16 Million | -5.14 Billion | 319.08 Million | -2.06 Billion | -1.44 Billion |
Inventory | -6.19 Million | -2.83 Billion | -1.27 Billion | -863.05 Million | 1.36 Billion | -2.27 Billion |
Other working capital | -2.01 Billion | -5.55 Billion | 1.39 Billion | -1.18 Billion | 3.27 Billion | 1.37 Billion |
Cash at beginning of period | 4.34 Billion | 5.21 Billion | 8.46 Billion | 8.46 Billion | 2.97 Billion | 1.43 Billion |
Cash at end of period | 13.78 Billion | 4.15 Billion | 5.21 Billion | 8.46 Billion | 8.46 Billion | 2.97 Billion |
Capital Expenditure | -506.79 Million | -632.67 Million | -810.11 Million | -1.88 Billion | -910.1 Million | -2.98 Billion |
Effect of forex changes on cash | - | -1000.00 | - | -1000.00 | - | - |
Net cash flow / Change in cash | 9.43 Billion | -1.06 Billion | -3.25 Billion | 5.77 Million | 5.48 Billion | 1.53 Billion |
Free Cash Flow | -9.12 Billion | -15.17 Billion | -5.79 Billion | -23.6 Million | 4.33 Billion | -1.01 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 5.75 Billion | 3.95 Billion | 9.09 Billion | 1.84 Billion | 1.47 Billion | 1.8 Billion |
Depreciation & Amortization | - | - | 1.76 Billion | 438.7 Million | 409.3 Million | 476.58 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -18.69 Billion | - | - | - |
Other non-cash items | -5.75 Billion | -3.95 Billion | 19.43 Billion | -1.84 Billion | -1.47 Billion | -1.8 Billion |
Investing Cash Flow | - | - | -2.79 Billion | - | - | - |
Investments in PPE | - | - | -506.79 Million | - | - | - |
Acquisitions | - | - | 42 Million | - | - | - |
Investment purchases | - | - | -33.58 Billion | - | - | - |
Sales/Maturities of investments | - | - | 31.04 Billion | - | - | - |
Other Investing Activities | - | - | 205.69 Million | - | - | - |
Financing Cash Flow | - | - | 17.27 Billion | - | - | - |
Debt repayment | - | - | -17.45 Billion | - | - | - |
Dividends payments | - | - | -128.27 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -7.64 Billion | - | - | - |
Accounts receivables | - | - | -19.32 Billion | - | - | - |
Accounts payables | - | - | 2.64 Billion | - | - | - |
Inventory | - | - | -6.19 Million | - | - | - |
Other working capital | - | - | -2.01 Billion | - | - | - |
Cash at beginning of period | - | - | 4.34 Billion | 5.99 Billion | 5.17 Billion | 4.34 Billion |
Cash at end of period | - | - | 13.78 Billion | 6.86 Billion | 5.99 Billion | 5.3 Billion |
Capital Expenditure | - | - | -506.79 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 9.43 Billion | 877.41 Million | 818.61 Million | 953.16 Million |
Free Cash Flow | - | - | -9.12 Billion | 877.41 Million | 818.61 Million | 953.16 Million |
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