INR 119.38
(-0.36%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 9.55 Billion | -52.9 Billion | 309.86 Billion | 234.3 Billion | -6.17 Billion | 72.15 Billion |
Net Income | 30.66 Billion | 28.92 Billion | 162.91 Billion | 72.05 Billion | 33.01 Billion | 35.49 Billion |
Depreciation & Amortization | 52.78 Billion | 49.63 Billion | 42.75 Billion | 41.02 Billion | 37.55 Billion | 33.85 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -76.49 Billion | -137.31 Billion | 94.84 Billion | 100.64 Billion | -106.58 Billion | -26.64 Billion |
Other non-cash items | 178.61 Billion | 5.85 Billion | 9.35 Billion | 20.57 Billion | 29.83 Billion | 29.45 Billion |
Investing Cash Flow | -44.62 Billion | -33.7 Billion | -39.75 Billion | -34.12 Billion | -42.6 Billion | -36.94 Billion |
Investments in PPE | -47.1 Billion | -39.3 Billion | -36.65 Billion | -36.72 Billion | -47.54 Billion | -39.81 Billion |
Acquisitions | 5.03 Billion | 3.99 Billion | 2.35 Billion | 154.8 Million | 256.3 Million | 1 Billion |
Investment purchases | -2.54 Billion | -559 Million | -7.42 Billion | -235.9 Million | -323.7 Million | -1 Billion |
Sales/Maturities of investments | - | -3.99 Billion | -2.35 Billion | 79.8 Million | 67.4 Million | 559.4 Million |
Other Investing Activities | 4.5 Billion | 6.15 Billion | 4.32 Billion | 2.6 Billion | 4.93 Billion | 2.3 Billion |
Financing Cash Flow | 35.18 Billion | 85.86 Billion | -273.97 Billion | -196.89 Billion | 50.03 Billion | -35.49 Billion |
Debt repayment | -49.39 Billion | -122.76 Billion | -222.22 Billion | -163.34 Billion | -89.07 Billion | -2.38 Billion |
Dividends payments | -6.19 Billion | -13.42 Billion | -30.66 Billion | -4.13 Billion | -2.5 Billion | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 2.77 Billion | 222.05 Billion | -21.08 Billion | -29.41 Billion | 141.6 Billion | -33.1 Billion |
Accounts receivables | -29.99 Billion | -7.18 Billion | 33.12 Billion | 16.2 Billion | -44.16 Billion | -6.77 Billion |
Accounts payables | 9.93 Billion | -23.34 Billion | 88.78 Billion | 17.13 Billion | -8.98 Billion | -3 Billion |
Inventory | -50.38 Billion | -84.34 Billion | -48.52 Billion | 41.21 Billion | -45.11 Billion | -26.47 Billion |
Other working capital | -6.05 Billion | -22.44 Billion | 21.45 Billion | 26.08 Billion | -8.31 Billion | 9.61 Billion |
Cash at beginning of period | 4.48 Billion | 1.31 Billion | 5.18 Billion | 1.9 Billion | 655.8 Million | 940 Million |
Cash at end of period | 6.72 Billion | 570.9 Million | 1.31 Billion | 5.18 Billion | 1.9 Billion | 655.8 Million |
Capital Expenditure | -47.1 Billion | -39.3 Billion | -36.65 Billion | -36.72 Billion | -47.54 Billion | -39.81 Billion |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 2.24 Billion | -744.5 Million | -3.86 Billion | 3.27 Billion | 1.24 Billion | -284.2 Million |
Free Cash Flow | -37.54 Billion | -92.2 Billion | 273.21 Billion | 197.57 Billion | -53.72 Billion | 32.33 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 817.8 Million | 11.25 Billion | 30.66 Billion | 4.22 Billion | 13.05 Billion | 2.12 Billion |
Depreciation & Amortization | - | - | 52.78 Billion | 13.2 Billion | 13.26 Billion | 12.75 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -76.49 Billion | - | - | - |
Other non-cash items | -817.8 Million | -11.25 Billion | 178.61 Billion | -4.22 Billion | -13.05 Billion | -2.12 Billion |
Investing Cash Flow | - | - | -44.62 Billion | - | - | - |
Investments in PPE | - | - | -47.1 Billion | - | - | - |
Acquisitions | - | - | 5.03 Billion | - | - | - |
Investment purchases | - | - | -2.54 Billion | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 4.5 Billion | - | - | - |
Financing Cash Flow | - | - | 35.18 Billion | - | - | - |
Debt repayment | - | - | -49.39 Billion | - | - | - |
Dividends payments | - | - | -6.19 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 2.77 Billion | - | - | - |
Accounts receivables | - | - | -29.99 Billion | - | - | - |
Accounts payables | - | - | 9.93 Billion | - | - | - |
Inventory | - | - | -50.38 Billion | - | - | - |
Other working capital | - | - | -6.05 Billion | - | - | - |
Cash at beginning of period | - | - | 4.48 Billion | 7.65 Billion | -18.88 Billion | 4.48 Billion |
Cash at end of period | - | - | 6.72 Billion | 34.06 Billion | 7.65 Billion | 29.98 Billion |
Capital Expenditure | - | - | -47.1 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 2.24 Billion | 26.41 Billion | 26.53 Billion | 25.5 Billion |
Free Cash Flow | - | - | -37.54 Billion | 26.41 Billion | 26.53 Billion | 25.5 Billion |
TPA
GENC
FDC
MODWOOL
IHLDF
DLTA