INR 1808.15
(1.01%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.6 Billion | 487.59 Million | 47.36 Million | 1.72 Billion | 2.47 Billion | 209.57 Million |
Net Income | 949.07 Million | 310.43 Million | 1.32 Billion | 1.58 Billion | 2.31 Billion | 1.51 Billion |
Depreciation & Amortization | 1.23 Billion | 1.08 Billion | 746.61 Million | 709.99 Million | 627.31 Million | 468.54 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 407.38 Million | -1.53 Billion | -1.93 Billion | -515.41 Million | -2.43 Million | -1.79 Billion |
Other non-cash items | 1.71 Billion | 628.96 Million | -87.39 Million | -55.83 Million | -465.19 Million | 24.98 Million |
Investing Cash Flow | -1.7 Billion | -1.33 Billion | -3.2 Billion | -2.41 Billion | -2.05 Billion | -1.38 Billion |
Investments in PPE | -1.5 Billion | -1.39 Billion | -3.08 Billion | -2.42 Billion | -2.1 Billion | -1.69 Billion |
Acquisitions | 179.99 Million | 1.55 Million | -120 Million | 146 Thousand | -37.9 Million | 1.49 Million |
Investment purchases | -384.13 Million | -1.55 Million | -2.99 Million | -2.66 Million | -10.5 Million | -1.49 Million |
Sales/Maturities of investments | 730 Thousand | 63.11 Million | 324 Thousand | 10.51 Million | 50.17 Million | 46.71 Million |
Other Investing Activities | -248.24 Million | 1.97 Million | 4.45 Million | 4.77 Million | 47.59 Million | 259.24 Million |
Financing Cash Flow | -856.61 Million | 723.05 Million | 3.32 Billion | 1.54 Million | 269.74 Million | 1.21 Billion |
Debt repayment | -789.03 Million | -606.81 Million | -337.3 Million | -209.88 Million | -302.49 Million | -396.26 Million |
Dividends payments | - | -78.12 Million | -78.12 Million | -58.59 Million | -117.73 Million | -68.01 Million |
Common Stock Repurchased | - | - | - | - | - | 334 Thousand |
Common Stock Issuance | - | - | - | - | - | -334 Thousand |
Other Financing Activities | 98.01 Million | 1.4 Billion | 3.74 Billion | 270.02 Million | 689.97 Million | 1.68 Billion |
Accounts receivables | -519.15 Million | -273.54 Million | -224.29 Million | -167.06 Million | 806.13 Million | -983.43 Million |
Accounts payables | -114.08 Million | -115.14 Million | 1.38 Billion | 185.65 Million | -357.85 Million | 836.72 Million |
Inventory | 1.39 Billion | -1.83 Billion | -2.73 Billion | -138.13 Million | -21.87 Million | -1.3 Billion |
Other working capital | -359.32 Million | 682.58 Million | -363.17 Million | -395.86 Million | -428.83 Million | -349.64 Million |
Cash at beginning of period | 204.49 Million | 325.18 Million | 154.53 Million | 847.18 Million | 162.62 Million | 121.24 Million |
Cash at end of period | 287.9 Million | 204.49 Million | 325.18 Million | 154.53 Million | 847.48 Million | 162.62 Million |
Capital Expenditure | -1.5 Billion | -1.39 Billion | -3.08 Billion | -2.42 Billion | -2.1 Billion | -1.69 Billion |
Effect of forex changes on cash | - | 496 Thousand | -1.32 Million | - | -308 Thousand | - |
Net cash flow / Change in cash | 83.41 Million | -120.69 Million | 170.65 Million | -692.64 Million | 684.86 Million | 41.38 Million |
Free Cash Flow | 1.09 Billion | -909.32 Million | -3.03 Billion | -706.95 Million | 365.76 Million | -1.48 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 313.7 Million | 949.07 Million | 310.21 Million | 287.6 Million | 305.06 Million | 46.18 Million |
Depreciation & Amortization | - | 1.23 Billion | - | 324.46 Million | 306.84 Million | 307.23 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 407.38 Million | - | - | - | - |
Other non-cash items | -313.7 Million | 1.71 Billion | -310.21 Million | -287.6 Million | -305.06 Million | -46.18 Million |
Investing Cash Flow | - | -1.7 Billion | - | - | - | - |
Investments in PPE | - | -1.5 Billion | - | - | - | - |
Acquisitions | - | 179.99 Million | - | - | - | - |
Investment purchases | - | -384.13 Million | - | - | - | - |
Sales/Maturities of investments | - | 730 Thousand | - | - | - | - |
Other Investing Activities | - | -248.24 Million | - | - | - | - |
Financing Cash Flow | - | -856.61 Million | - | - | - | - |
Debt repayment | - | -789.03 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | 98.01 Million | - | - | - | - |
Accounts receivables | - | -519.15 Million | - | - | - | - |
Accounts payables | - | -114.08 Million | - | - | - | - |
Inventory | - | 1.39 Billion | - | - | - | - |
Other working capital | - | -359.32 Million | - | - | - | - |
Cash at beginning of period | - | 204.49 Million | - | 163.7 Million | -449.98 Million | 204.49 Million |
Cash at end of period | - | 287.9 Million | - | 812.63 Million | 163.7 Million | 818.95 Million |
Capital Expenditure | - | -1.5 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 83.41 Million | - | 648.93 Million | 613.68 Million | 614.46 Million |
Free Cash Flow | - | 1.09 Billion | - | 648.93 Million | 613.68 Million | 614.46 Million |
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