INR 87.36
(-0.86%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.94 Billion | 1.59 Billion | 2.16 Billion | 226.8 Million | 1.19 Billion | 1.27 Billion |
Net Income | 383.4 Million | 736 Million | 379.8 Million | -159.2 Million | 189 Million | 721.3 Million |
Depreciation & Amortization | 1.18 Billion | 1.11 Billion | 905.8 Million | 800.8 Million | 795.7 Million | 577 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 250.6 Million | -675.9 Million | 576.7 Million | -674.6 Million | 158.8 Million | -11.5 Million |
Other non-cash items | 2.01 Billion | 420.9 Million | 300.6 Million | 259.8 Million | 48.6 Million | -6.9 Million |
Investing Cash Flow | -1.06 Billion | -2.33 Billion | -1.98 Billion | -1.01 Billion | -1.35 Billion | -1.8 Billion |
Investments in PPE | -1.7 Billion | -2 Billion | -2.03 Billion | -1.24 Billion | -1.36 Billion | -2.09 Billion |
Acquisitions | 163.8 Million | - | -35 Million | 2 Million | 20.3 Million | 145 Million |
Investment purchases | -18.6 Million | - | -137.9 Million | -100 Thousand | -24.1 Million | -1.9 Million |
Sales/Maturities of investments | 57.2 Million | 2.5 Million | 178.4 Million | -1.9 Million | -20.3 Million | 26.6 Million |
Other Investing Activities | 439 Million | -332.6 Million | 44.9 Million | 222.6 Million | 28.4 Million | 118.3 Million |
Financing Cash Flow | -971.4 Million | 773 Million | -244.4 Million | 798.1 Million | 24.3 Million | 686.7 Million |
Debt repayment | -744.4 Million | -875.4 Million | -821.6 Million | -475 Million | -493.3 Million | -432.5 Million |
Dividends payments | -101.5 Million | -54.1 Million | -27.8 Million | -41.9 Million | -73.2 Million | -130.2 Million |
Common Stock Repurchased | - | - | 23.8 Million | - | - | - |
Common Stock Issuance | - | - | -23.8 Million | - | - | - |
Other Financing Activities | -498.8 Million | 1.7 Billion | 604.3 Million | 1.31 Billion | 590.8 Million | 1.24 Billion |
Accounts receivables | 619.2 Million | 372.4 Million | 714.7 Million | -897.7 Million | 89.5 Million | -267.8 Million |
Accounts payables | -90.5 Million | -1.28 Billion | 82.5 Million | 1.08 Billion | 605.7 Million | 222.6 Million |
Inventory | -50.8 Million | 89.4 Million | -254.1 Million | -793.5 Million | -238.7 Million | -288.8 Million |
Other working capital | -227.3 Million | 143.6 Million | 33.6 Million | -71.8 Million | -297.7 Million | 322.5 Million |
Cash at beginning of period | 175.4 Million | 73.3 Million | 138.6 Million | 118.3 Million | 248.9 Million | 86.8 Million |
Cash at end of period | 215 Million | 167.4 Million | 75.9 Million | 138.6 Million | 118.3 Million | 248.9 Million |
Capital Expenditure | -1.7 Billion | -2 Billion | -2.03 Billion | -1.24 Billion | -1.36 Billion | -2.09 Billion |
Effect of forex changes on cash | 7.9 Million | 55.5 Million | 7.2 Million | 12.9 Million | 11.8 Million | 4.5 Million |
Net cash flow / Change in cash | 39.6 Million | 94.1 Million | -62.7 Million | 20.3 Million | -130.6 Million | 162.1 Million |
Free Cash Flow | 238.5 Million | -404.3 Million | 124.1 Million | -1.01 Billion | -171 Million | -817.1 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 56.9 Million | 383.4 Million | 158.8 Million | 100.4 Million | 67.5 Million | 56.7 Million |
Depreciation & Amortization | - | 1.18 Billion | - | 300.8 Million | 303.8 Million | 299 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 250.6 Million | - | - | - | - |
Other non-cash items | -56.9 Million | 2.01 Billion | -158.8 Million | -100.4 Million | -67.5 Million | -56.7 Million |
Investing Cash Flow | - | -1.06 Billion | - | - | - | - |
Investments in PPE | - | -1.7 Billion | - | - | - | - |
Acquisitions | - | 163.8 Million | - | - | - | - |
Investment purchases | - | -18.6 Million | - | - | - | - |
Sales/Maturities of investments | - | 57.2 Million | - | - | - | - |
Other Investing Activities | - | 439 Million | - | - | - | - |
Financing Cash Flow | - | -971.4 Million | - | - | - | - |
Debt repayment | - | -744.4 Million | - | - | - | - |
Dividends payments | - | -101.5 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -498.8 Million | - | - | - | - |
Accounts receivables | - | 619.2 Million | - | - | - | - |
Accounts payables | - | -90.5 Million | - | - | - | - |
Inventory | - | -50.8 Million | - | - | - | - |
Other working capital | - | -227.3 Million | - | - | - | - |
Cash at beginning of period | - | 175.4 Million | - | 259.2 Million | -348.4 Million | 175.4 Million |
Cash at end of period | - | 215 Million | - | 860.8 Million | 259.2 Million | 773.4 Million |
Capital Expenditure | - | -1.7 Billion | - | - | - | - |
Effect of forex changes on cash | - | 7.9 Million | - | - | - | - |
Net cash flow / Change in cash | - | 39.6 Million | - | 601.6 Million | 607.6 Million | 598 Million |
Free Cash Flow | - | 238.5 Million | - | 601.6 Million | 607.6 Million | 598 Million |
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