INR 317.35
(1.02%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.93 Billion | 2.57 Billion | 1.29 Billion | 1.18 Billion | 1.63 Billion | 1.27 Billion |
Net Income | 1.87 Billion | 1.48 Billion | 394.72 Million | -319.5 Million | -213.56 Million | -862.55 Million |
Depreciation & Amortization | 1.31 Billion | 1.21 Billion | 1.18 Billion | 1.22 Billion | 1.4 Billion | 1.4 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -184.09 Million | -55.06 Million | -297.56 Million | 120.05 Million | 45.28 Million | 428.08 Million |
Other non-cash items | 2.81 Billion | -71.35 Million | 20.75 Million | 167.39 Million | 396.32 Million | 304.73 Million |
Investing Cash Flow | -3.49 Billion | -2.37 Billion | -808.71 Million | 206.24 Million | 93.56 Million | 190.73 Million |
Investments in PPE | -3.24 Billion | -2.32 Billion | -578.8 Million | -10.01 Million | -13.42 Million | -167.71 Million |
Acquisitions | 372.11 Million | 325.93 Million | 258.27 Million | 275.59 Million | -141 Thousand | 357.05 Million |
Investment purchases | -2.8 Billion | -2.11 Billion | -782.34 Million | -60.04 Million | -18.65 Million | -125 Million |
Sales/Maturities of investments | 2.18 Billion | 1.78 Billion | 470.54 Million | -275.59 Million | 18.79 Million | 126.4 Million |
Other Investing Activities | -211.18 Million | -48.81 Million | -176.37 Million | 276.29 Million | 106.99 Million | 1000.00 |
Financing Cash Flow | 825.3 Million | -151.85 Million | -481.18 Million | -1.41 Billion | -1.73 Billion | -1.45 Billion |
Debt repayment | -998.45 Million | -1.43 Billion | -1.16 Billion | -1.58 Billion | -1.56 Billion | -2.22 Billion |
Dividends payments | -173.15 Million | -43.28 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -144.16 Million | 1.32 Billion | 686.23 Million | 176.54 Million | -168.88 Million | 768.99 Million |
Accounts receivables | -359.8 Million | -94.89 Million | -351.14 Million | 36.31 Million | 47.23 Million | 446.94 Million |
Accounts payables | 119.59 Million | -31.79 Million | 47.99 Million | -41.13 Million | 37.39 Million | -6.13 Million |
Inventory | -16.11 Million | -1.24 Million | 17.21 Million | 35.6 Million | 11.43 Million | 6.23 Million |
Other working capital | 72.24 Million | 72.86 Million | -11.62 Million | 89.27 Million | -50.77 Million | -18.96 Million |
Cash at beginning of period | 136.25 Million | 74.26 Million | 13.5 Million | 31.4 Million | 42.84 Million | 25.13 Million |
Cash at end of period | 811.03 Million | 125.46 Million | 22.68 Million | 13.5 Million | 31.4 Million | 42.84 Million |
Capital Expenditure | -3.24 Billion | -2.32 Billion | -578.8 Million | -10.01 Million | -13.42 Million | -167.71 Million |
Effect of forex changes on cash | - | - | 51.58 Million | - | - | - |
Net cash flow / Change in cash | 674.78 Million | 51.19 Million | 9.17 Million | -17.89 Million | -11.43 Million | 17.71 Million |
Free Cash Flow | -308.93 Million | 251.86 Million | 720.27 Million | 1.17 Billion | 1.61 Billion | 1.11 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 404.91 Million | 1.87 Billion | 477.36 Million | 612.75 Million | 372 Million | 417.86 Million |
Depreciation & Amortization | - | 1.31 Billion | - | 318.7 Million | 342.28 Million | 325.64 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -184.09 Million | - | - | - | - |
Other non-cash items | -404.91 Million | 2.81 Billion | -477.36 Million | -612.75 Million | -372 Million | -417.86 Million |
Investing Cash Flow | - | -3.49 Billion | - | - | - | - |
Investments in PPE | - | -3.24 Billion | - | - | - | - |
Acquisitions | - | 372.11 Million | - | - | - | - |
Investment purchases | - | -2.8 Billion | - | - | - | - |
Sales/Maturities of investments | - | 2.18 Billion | - | - | - | - |
Other Investing Activities | - | -211.18 Million | - | - | - | - |
Financing Cash Flow | - | 825.3 Million | - | - | - | - |
Debt repayment | - | -998.45 Million | - | - | - | - |
Dividends payments | - | -173.15 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -144.16 Million | - | - | - | - |
Accounts receivables | - | -359.8 Million | - | - | - | - |
Accounts payables | - | 119.59 Million | - | - | - | - |
Inventory | - | -16.11 Million | - | - | - | - |
Other working capital | - | 72.24 Million | - | - | - | - |
Cash at beginning of period | - | 136.25 Million | - | 328.3 Million | -356.25 Million | 136.25 Million |
Cash at end of period | - | 811.03 Million | - | 965.72 Million | 328.3 Million | 787.54 Million |
Capital Expenditure | - | -3.24 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 674.78 Million | - | 637.41 Million | 684.56 Million | 651.29 Million |
Free Cash Flow | - | -308.93 Million | - | 637.41 Million | 684.56 Million | 651.29 Million |
ALKYLAMINE
LAURUSLABS
EVERFIN
URLOF
GULFPETRO
1897