INR 1876.2
(-0.42%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2 Billion | 1.86 Billion | 153.3 Million | 1.32 Billion | 1.79 Billion | 1.09 Billion |
Net Income | 1.23 Billion | 873.1 Million | 350.6 Million | -603.5 Million | -104.7 Million | 1.15 Billion |
Depreciation & Amortization | 1.37 Billion | 1.41 Billion | 1.28 Billion | 1.2 Billion | 1.27 Billion | 1.26 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -349.3 Million | -714.7 Million | -1.43 Billion | 517.6 Million | 710.2 Million | -835.5 Million |
Other non-cash items | 2.85 Billion | 286.7 Million | -46.3 Million | 204.1 Million | -82.5 Million | -486.4 Million |
Investing Cash Flow | -1.49 Billion | -1.51 Billion | -1.14 Billion | -962.8 Million | -1.23 Billion | -866.8 Million |
Investments in PPE | -2.09 Billion | -1.58 Billion | -1.33 Billion | -1.02 Billion | -1.47 Billion | -1.2 Billion |
Acquisitions | 583.9 Million | 6.5 Million | -231.9 Million | 303.3 Million | 10.1 Million | 40.1 Million |
Investment purchases | -3 Million | -141.2 Million | -37.8 Million | -254.2 Million | -32.8 Million | -223.8 Million |
Sales/Maturities of investments | 18.5 Million | 400 Thousand | 370.2 Million | 23.2 Million | 5.7 Million | 183.7 Million |
Other Investing Activities | 100 Thousand | 199.9 Million | 86.7 Million | -10.9 Million | 255.4 Million | 335.7 Million |
Financing Cash Flow | -698.2 Million | -141.8 Million | 650.1 Million | -355.5 Million | -326.2 Million | -158.1 Million |
Debt repayment | -312.3 Million | -1.07 Billion | -1.02 Billion | -4.26 Billion | -560 Million | -763 Million |
Dividends payments | -242.7 Million | -171.3 Million | - | -57.1 Million | -370.9 Million | -447.6 Million |
Common Stock Repurchased | - | - | -18.2 Million | -149.4 Million | - | - |
Common Stock Issuance | - | - | - | 4.41 Billion | - | - |
Other Financing Activities | -96.5 Million | 1.1 Billion | 1.68 Billion | -298.4 Million | 604.7 Million | 1.05 Billion |
Accounts receivables | 40.9 Million | -929.3 Million | -873.4 Million | -1.25 Billion | 1.21 Billion | -311.2 Million |
Accounts payables | -333.9 Million | -91.5 Million | 387.2 Million | 1.28 Billion | -449.9 Million | -73.5 Million |
Inventory | -72.7 Million | -350 Million | -1.15 Billion | 154.4 Million | 72.1 Million | -554.5 Million |
Other working capital | 16.39 Million | 656.1 Million | 206.4 Million | 333.5 Million | -127.7 Million | 103.7 Million |
Cash at beginning of period | 481 Million | 251.1 Million | 592.2 Million | 588.7 Million | 356 Million | 283.4 Million |
Cash at end of period | 374.2 Million | 455.3 Million | 251.1 Million | 592.2 Million | 592.7 Million | 356 Million |
Capital Expenditure | -2.09 Billion | -1.58 Billion | -1.33 Billion | -1.02 Billion | -1.47 Billion | -1.2 Billion |
Effect of forex changes on cash | - | - | - | - | -4 Million | - |
Net cash flow / Change in cash | -106.8 Million | 204.2 Million | -341.1 Million | 3.5 Million | 236.7 Million | 72.6 Million |
Free Cash Flow | -86 Million | 280.4 Million | -1.17 Billion | 297.6 Million | 324.5 Million | -105 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 131.19 Million | 314 Million | 1.23 Billion | 389.6 Million | 406.4 Million | 127.7 Million |
Depreciation & Amortization | - | - | 1.37 Billion | 321 Million | 349.5 Million | 353.5 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -349.3 Million | - | - | - |
Other non-cash items | -131.19 Million | -314 Million | 2.85 Billion | -389.6 Million | -406.4 Million | -127.7 Million |
Investing Cash Flow | - | - | -1.49 Billion | - | - | - |
Investments in PPE | - | - | -2.09 Billion | - | - | - |
Acquisitions | - | - | 583.9 Million | - | - | - |
Investment purchases | - | - | -3 Million | - | - | - |
Sales/Maturities of investments | - | - | 18.5 Million | - | - | - |
Other Investing Activities | - | - | 100 Thousand | - | - | - |
Financing Cash Flow | - | - | -698.2 Million | - | - | - |
Debt repayment | - | - | -312.3 Million | - | - | - |
Dividends payments | - | - | -242.7 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -96.5 Million | - | - | - |
Accounts receivables | - | - | 40.9 Million | - | - | - |
Accounts payables | - | - | -333.9 Million | - | - | - |
Inventory | - | - | -72.7 Million | - | - | - |
Other working capital | - | - | 16.39 Million | - | - | - |
Cash at beginning of period | - | - | 481 Million | 543.1 Million | -155.9 Million | 481 Million |
Cash at end of period | - | - | 374.2 Million | 1.18 Billion | 543.1 Million | 1.18 Billion |
Capital Expenditure | - | - | -2.09 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -106.8 Million | 642 Million | 699 Million | 707 Million |
Free Cash Flow | - | - | -86 Million | 642 Million | 699 Million | 707 Million |
ABVEW
IMEC
6055
PCZ
FOA
LRA