INR 569.9
(1.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.38 Billion | 1.66 Billion | 1.82 Billion | 1.28 Billion | 1.51 Billion | 436.63 Million |
Net Income | 1.4 Billion | 1.46 Billion | 802.79 Million | 741.63 Million | -1.02 Billion | -1.72 Billion |
Depreciation & Amortization | 820.6 Million | 779.07 Million | 818.39 Million | 941.9 Million | 1.15 Billion | 999.47 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 42.59 Million | -294.58 Million | 121.88 Million | -655.9 Million | 1.07 Billion | -155.44 Million |
Other non-cash items | 1.71 Billion | -287.73 Million | 83.38 Million | 258.36 Million | 308.75 Million | 1.32 Billion |
Investing Cash Flow | -1.31 Billion | -690.46 Million | -446.73 Million | -209.78 Million | -273.29 Million | -1.07 Billion |
Investments in PPE | -1.43 Billion | -848.89 Million | -448.51 Million | -319.98 Million | -756.23 Million | -1.12 Billion |
Acquisitions | 170.02 Million | 11.4 Million | 34.42 Million | 3.74 Million | 147 Thousand | 44.26 Million |
Investment purchases | - | -26.99 Million | -12.99 Million | -23 Million | -17.5 Million | -7.5 Million |
Sales/Maturities of investments | - | 67.2 Million | -34.42 Million | 63.23 Million | 371.65 Million | 12.45 Million |
Other Investing Activities | -50.4 Million | 106.81 Million | 14.78 Million | 66.21 Million | 128.64 Million | 4.25 Million |
Financing Cash Flow | -506.72 Million | -638.38 Million | -1.53 Billion | -704.67 Million | -1.68 Billion | 565.8 Million |
Debt repayment | -428.46 Million | -389.27 Million | -1.22 Billion | -1.1 Billion | -1.15 Billion | -1.22 Billion |
Dividends payments | - | - | -56.35 Million | -3.77 Million | -379 Thousand | -112.6 Million |
Common Stock Repurchased | - | - | - | 1.1 Billion | - | - |
Common Stock Issuance | - | - | - | 795.2 Million | - | - |
Other Financing Activities | -224.29 Million | -249.11 Million | -255.65 Million | -1.49 Billion | -534.21 Million | 1.9 Billion |
Accounts receivables | 95.99 Million | -276.6 Million | -378.65 Million | -316.56 Million | 343.2 Million | 394.91 Million |
Accounts payables | 432.46 Million | 334.07 Million | 433.68 Million | 294.26 Million | 738.88 Million | -863.71 Million |
Inventory | -485.85 Million | -352.06 Million | 66.85 Million | -637.38 Million | -8.9 Million | 313.36 Million |
Other working capital | 432.46 Million | - | - | 3.77 Million | - | - |
Cash at beginning of period | 565.39 Million | 225.85 Million | 382.05 Million | 94.65 Million | 389.59 Million | 643 Million |
Cash at end of period | 1.13 Billion | 559.96 Million | 225.85 Million | 382.05 Million | 94.65 Million | 389.59 Million |
Capital Expenditure | -1.43 Billion | -848.89 Million | -448.51 Million | -319.98 Million | -756.23 Million | -1.12 Billion |
Effect of forex changes on cash | - | - | - | -84.14 Million | 155.16 Million | -184.92 Million |
Net cash flow / Change in cash | 570.95 Million | 334.1 Million | -156.19 Million | 287.39 Million | -294.94 Million | -253.41 Million |
Free Cash Flow | 952.55 Million | 814.06 Million | 1.37 Billion | 966.02 Million | 755.66 Million | -687.76 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 455.6 Million | 415.01 Million | 1.4 Billion | 340.17 Million | 331.54 Million | 319.37 Million |
Depreciation & Amortization | - | - | 820.6 Million | 209.91 Million | 211.44 Million | 198.22 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 42.59 Million | - | - | - |
Other non-cash items | -455.6 Million | -415.01 Million | 1.71 Billion | -340.17 Million | -331.54 Million | -319.37 Million |
Investing Cash Flow | - | - | -1.31 Billion | - | - | - |
Investments in PPE | - | - | -1.43 Billion | - | - | - |
Acquisitions | - | - | 170.02 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -50.4 Million | - | - | - |
Financing Cash Flow | - | - | -506.72 Million | - | - | - |
Debt repayment | - | - | -428.46 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -224.29 Million | - | - | - |
Accounts receivables | - | - | 95.99 Million | - | - | - |
Accounts payables | - | - | 432.46 Million | - | - | - |
Inventory | - | - | -485.85 Million | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | - | 565.39 Million | 972.59 Million | 549.71 Million | 565.39 Million |
Cash at end of period | - | - | 1.13 Billion | 1.39 Billion | 972.59 Million | 961.83 Million |
Capital Expenditure | - | - | -1.43 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 570.95 Million | 419.83 Million | 422.88 Million | 396.44 Million |
Free Cash Flow | - | - | 952.55 Million | 419.83 Million | 422.88 Million | 396.44 Million |
CFT
FOSUF
603939
004150
2210
MDALF