INR 45.4
(1.16%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 17.69 Billion | 40.23 Billion | 36.13 Billion | 41.48 Billion | 45.42 Billion | 42.23 Billion |
Net Income | -22.42 Billion | -2.97 Billion | -5.21 Billion | 4.12 Billion | -42.47 Billion | -29.38 Billion |
Depreciation & Amortization | 10.61 Billion | 12.43 Billion | 12.75 Billion | 12.93 Billion | 9.84 Billion | 10.25 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 531.79 Million | 9.13 Billion | 1.41 Billion | 2.52 Billion | 6.82 Billion | -1.96 Billion |
Other non-cash items | 51.57 Billion | 21.63 Billion | 27.18 Billion | 21.9 Billion | 71.23 Billion | 63.32 Billion |
Investing Cash Flow | -2.37 Billion | -3.54 Billion | 2.56 Billion | 4.85 Billion | -2.47 Billion | 600.1 Million |
Investments in PPE | -17.69 Billion | -3.84 Billion | -1.96 Billion | -1.33 Billion | -5.44 Billion | -486 Million |
Acquisitions | 514.6 Million | - | - | 2.3 Million | -15.65 Billion | 58.3 Million |
Investment purchases | -4.57 Billion | - | -3.09 Billion | -108.3 Million | 16.53 Billion | -58.3 Million |
Sales/Maturities of investments | - | 363.9 Million | - | -2.3 Million | 17.75 Billion | 993.3 Million |
Other Investing Activities | 1.69 Billion | -60.8 Million | 7.61 Billion | 6.3 Billion | -15.65 Billion | 92.8 Million |
Financing Cash Flow | -12.84 Billion | -36.23 Billion | -38.48 Billion | -46.14 Billion | -41.99 Billion | -48.38 Billion |
Debt repayment | -13.7 Billion | -27.4 Billion | -18.2 Billion | -22.96 Billion | -21.07 Billion | -34.71 Billion |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 2.4 Billion | 800 Million | - | - | - | - |
Other Financing Activities | -1.54 Billion | -9.63 Billion | -20.28 Billion | -23.18 Billion | -20.92 Billion | -13.67 Billion |
Accounts receivables | -410.2 Million | 5.33 Billion | -10.52 Billion | -616.7 Million | -1.75 Billion | -3.91 Billion |
Accounts payables | -579.3 Million | 287.2 Million | 744.7 Million | -277.5 Million | 157.7 Million | 665.9 Million |
Inventory | -383.2 Million | -1.02 Billion | 460.8 Million | 1.37 Billion | -24.6 Million | -2.82 Billion |
Other working capital | 1.9 Billion | 4.54 Billion | 10.73 Billion | 2.04 Billion | 8.44 Billion | 4.11 Billion |
Cash at beginning of period | 2.36 Billion | 1.92 Billion | 1.44 Billion | 1.24 Billion | 288.8 Million | 5.84 Billion |
Cash at end of period | 9.17 Billion | 2.38 Billion | 1.64 Billion | 1.44 Billion | 1.24 Billion | 288.8 Million |
Capital Expenditure | -17.69 Billion | -3.84 Billion | -1.96 Billion | -1.33 Billion | -5.44 Billion | -486 Million |
Effect of forex changes on cash | - | - | 273.5 Million | - | - | - |
Net cash flow / Change in cash | 6.8 Billion | 464.2 Million | 206.8 Million | 192.6 Million | 960.6 Million | -5.55 Billion |
Free Cash Flow | - | 36.39 Billion | 34.16 Billion | 40.14 Billion | 39.98 Billion | 41.74 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -978.5 Million | -22.42 Billion | -3.97 Billion | -11.36 Billion | -2.37 Billion | -2.96 Billion |
Depreciation & Amortization | - | 10.61 Billion | - | 2.62 Billion | 2.62 Billion | 2.61 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 531.79 Million | - | - | - | - |
Other non-cash items | 978.5 Million | 51.57 Billion | 3.97 Billion | 11.36 Billion | 2.37 Billion | 2.96 Billion |
Investing Cash Flow | - | -2.37 Billion | - | - | - | - |
Investments in PPE | - | - | - | - | - | - |
Acquisitions | - | 514.6 Million | - | - | - | - |
Investment purchases | - | -4.57 Billion | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 1.69 Billion | - | - | - | - |
Financing Cash Flow | - | -12.84 Billion | - | - | - | - |
Debt repayment | - | -13.7 Billion | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 2.4 Billion | - | - | - | - |
Other Financing Activities | - | -1.54 Billion | - | - | - | - |
Accounts receivables | - | -410.2 Million | - | - | - | - |
Accounts payables | - | -579.3 Million | - | - | - | - |
Inventory | - | -383.2 Million | - | - | - | - |
Other working capital | - | 1.9 Billion | - | - | - | - |
Cash at beginning of period | - | 2.36 Billion | - | 6.72 Billion | 1.47 Billion | 2.36 Billion |
Cash at end of period | - | 9.17 Billion | - | 11.97 Billion | 6.72 Billion | 7.58 Billion |
Capital Expenditure | - | - | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 6.8 Billion | - | 5.24 Billion | 5.25 Billion | 5.22 Billion |
Free Cash Flow | - | 17.69 Billion | - | 5.24 Billion | 5.25 Billion | 5.22 Billion |
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