INR 260.1
(0.31%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.04 Billion | 210.81 Million | -200.03 Million | 1.45 Billion | 900.08 Million | 3.06 Billion |
Net Income | 1.61 Billion | 284.3 Million | 103.58 Million | 148.91 Million | 264.98 Million | 450.47 Million |
Depreciation & Amortization | 662.33 Million | 691.4 Million | 1.05 Billion | 643.99 Million | 779.16 Million | 818.99 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -238.23 Million | -1 Billion | -1.41 Billion | 152.8 Million | -144.44 Million | 1.83 Billion |
Other non-cash items | 1.65 Billion | 238.01 Million | 63.26 Million | 506.59 Million | 380 Thousand | -42.51 Million |
Investing Cash Flow | -1.57 Billion | -47.14 Million | -52.74 Million | -1.66 Billion | -941.06 Million | -2.52 Billion |
Investments in PPE | -1.9 Billion | -78.42 Million | -143.58 Million | -4.15 Billion | -47.93 Million | -97.28 Million |
Acquisitions | 63.97 Million | 28.03 Million | -1.4 Billion | -1.4 Billion | 40.85 Million | 8.52 Million |
Investment purchases | -7.43 Million | -133.86 Million | -37.21 Million | -15.61 Million | -16.48 Million | -8.52 Million |
Sales/Maturities of investments | 266.74 Million | 4.05 Million | 7.37 Million | 10.04 Million | 102.17 Million | 196.26 Million |
Other Investing Activities | 53.39 Million | 133.05 Million | 1.52 Billion | 3.9 Billion | -1.01 Billion | -2.62 Billion |
Financing Cash Flow | -542.22 Million | -95.52 Million | 178.98 Million | 253.73 Million | 324.37 Million | -620.87 Million |
Debt repayment | -515.97 Million | -215.76 Million | -384.3 Million | -310.26 Million | -586.1 Million | -459.18 Million |
Dividends payments | -26.25 Million | -26.25 Million | -26.69 Million | -18.37 Million | -48.98 Million | -32.51 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -649.68 Million | 146.92 Million | 589.97 Million | 582.36 Million | 959.45 Million | -129.18 Million |
Accounts receivables | -2.07 Billion | -511.65 Million | -1.08 Billion | 552.66 Million | -460.87 Million | 2.29 Billion |
Accounts payables | 868.66 Million | -351.53 Million | 662.36 Million | 76.06 Million | 325.22 Million | -182.45 Million |
Inventory | 884.63 Million | -272.65 Million | -846.66 Million | -486.91 Million | 230.32 Million | 398.02 Million |
Other working capital | 87.19 Million | 132.93 Million | -146.59 Million | 10.99 Million | -239.11 Million | -675.75 Million |
Cash at beginning of period | 242.97 Million | 316.03 Million | 389.83 Million | 345.74 Million | 62.35 Million | 148.78 Million |
Cash at end of period | 213.52 Million | 242.97 Million | 316.04 Million | 389.83 Million | 345.74 Million | 62.35 Million |
Capital Expenditure | -1.9 Billion | -78.42 Million | -143.58 Million | -4.15 Billion | -47.93 Million | -97.28 Million |
Effect of forex changes on cash | - | -141.2 Million | - | - | - | -10 Thousand |
Net cash flow / Change in cash | -29.45 Million | -73.06 Million | -73.79 Million | 44.09 Million | 283.39 Million | -86.43 Million |
Free Cash Flow | 139.78 Million | 132.39 Million | -343.61 Million | -2.7 Billion | 852.15 Million | 2.96 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 483.78 Million | 458.7 Million | 1.61 Billion | 447.11 Million | 401.81 Million | 295.17 Million |
Depreciation & Amortization | - | - | 662.33 Million | 155.03 Million | 154.79 Million | 144.24 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -238.23 Million | - | - | - |
Other non-cash items | -483.78 Million | -458.7 Million | 1.65 Billion | -447.11 Million | -401.81 Million | -295.17 Million |
Investing Cash Flow | - | - | -1.57 Billion | - | - | - |
Investments in PPE | - | - | -1.9 Billion | - | - | - |
Acquisitions | - | - | 63.97 Million | - | - | - |
Investment purchases | - | - | -7.43 Million | - | - | - |
Sales/Maturities of investments | - | - | 266.74 Million | - | - | - |
Other Investing Activities | - | - | 53.39 Million | - | - | - |
Financing Cash Flow | - | - | -542.22 Million | - | - | - |
Debt repayment | - | - | -515.97 Million | - | - | - |
Dividends payments | - | - | -26.25 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -649.68 Million | - | - | - |
Accounts receivables | - | - | -2.07 Billion | - | - | - |
Accounts payables | - | - | 868.66 Million | - | - | - |
Inventory | - | - | 884.63 Million | - | - | - |
Other working capital | - | - | 87.19 Million | - | - | - |
Cash at beginning of period | - | - | 242.97 Million | 273.33 Million | -36.24 Million | 242.97 Million |
Cash at end of period | - | - | 213.52 Million | 583.41 Million | 273.33 Million | 531.45 Million |
Capital Expenditure | - | - | -1.9 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -29.45 Million | 310.07 Million | 309.58 Million | 288.48 Million |
Free Cash Flow | - | - | 139.78 Million | 310.07 Million | 309.58 Million | 288.48 Million |
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