INR 6082.6
(-0.65%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.77 Billion | 3.98 Billion | 5.58 Billion | 6.11 Billion | 4.12 Billion | 3.73 Billion |
Net Income | 6.02 Billion | 8.64 Billion | 12.57 Billion | 6.77 Billion | 5.99 Billion | 6.09 Billion |
Depreciation & Amortization | 396 Million | 419 Million | 667 Million | 822 Million | 999 Million | 1.02 Billion |
Deferred income taxes | -4.07 Billion | - | -7.78 Billion | -1.46 Billion | -1.67 Billion | - |
Stock-based compensation | 61 Million | 21 Million | 61 Million | 117 Million | 86 Million | 81 Million |
Change in working capital | -3.49 Billion | -456 Million | 681 Million | 622 Million | -377 Million | -276 Million |
Other non-cash items | 3.85 Billion | -4.64 Billion | -613 Million | -762 Million | -907 Million | -3.19 Billion |
Investing Cash Flow | -100 Million | 6.5 Billion | 6.3 Billion | 2.76 Billion | 657 Million | -731 Million |
Investments in PPE | -343 Million | -222 Million | -230 Million | -414 Million | -758 Million | -592 Million |
Acquisitions | 243 Million | 1.33 Billion | 5.8 Billion | 2.39 Billion | 5 Million | 22 Million |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 718 Million | 5.39 Billion | 736 Million | 784 Million | 1.41 Billion | -139 Million |
Financing Cash Flow | -8.78 Billion | -15.82 Billion | -8.49 Billion | -8.1 Billion | -1.83 Billion | -1.97 Billion |
Debt repayment | -83 Million | -80 Million | -66 Million | -46 Million | - | - |
Dividends payments | -8.68 Billion | -15.73 Billion | -8.4 Billion | -8.03 Billion | -1.83 Billion | -1.63 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -100 Million | -17 Million | -18 Million | -16 Million | -312 Million | -336 Million |
Accounts receivables | 6 Million | 206 Million | 12 Million | 52 Million | -648 Million | 407 Million |
Accounts payables | -669 Million | -280 Million | 671 Million | -18 Million | 233 Million | 125 Million |
Inventory | -2.55 Billion | -314 Million | -336 Million | -222 Million | 135 Million | -675 Million |
Other working capital | -269 Million | -68 Million | 334 Million | 810 Million | -97 Million | 399 Million |
Cash at beginning of period | 10.16 Billion | 15.38 Billion | 11.97 Billion | 11.19 Billion | 8.25 Billion | 7.21 Billion |
Cash at end of period | 4.06 Billion | 10.04 Billion | 15.38 Billion | 11.97 Billion | 11.19 Billion | 8.25 Billion |
Capital Expenditure | -343 Million | -222 Million | -230 Million | -414 Million | -758 Million | -592 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -6.1 Billion | -5.33 Billion | 3.4 Billion | 775 Million | 2.94 Billion | 1.03 Billion |
Free Cash Flow | 2.43 Billion | 3.76 Billion | 5.35 Billion | 5.69 Billion | 3.36 Billion | 3.14 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.03 Billion | 1.36 Billion | 6.02 Billion | 1.37 Billion | 1.51 Billion | 1.22 Billion |
Depreciation & Amortization | - | - | 396 Million | - | 99 Million | 98 Million |
Deferred income taxes | - | - | -4.07 Billion | - | - | - |
Stock-based compensation | - | - | 61 Million | 61 Million | - | - |
Change in working capital | - | - | -3.49 Billion | - | - | - |
Other non-cash items | -1.03 Billion | -1.36 Billion | 3.85 Billion | -1.43 Billion | -1.51 Billion | -1.22 Billion |
Investing Cash Flow | - | - | -100 Million | - | - | - |
Investments in PPE | - | - | -343 Million | - | - | - |
Acquisitions | - | - | 243 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 718 Million | - | - | - |
Financing Cash Flow | - | - | -8.78 Billion | - | - | - |
Debt repayment | - | - | -83 Million | - | - | - |
Dividends payments | - | - | -8.68 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -100 Million | - | - | - |
Accounts receivables | - | - | 6 Million | - | - | - |
Accounts payables | - | - | -669 Million | - | - | - |
Inventory | - | - | -2.55 Billion | - | - | - |
Other working capital | - | - | -269 Million | - | - | - |
Cash at beginning of period | - | - | 10.16 Billion | - | 4.48 Billion | 4.28 Billion |
Cash at end of period | - | - | 4.06 Billion | - | 4.67 Billion | 4.48 Billion |
Capital Expenditure | - | - | -343 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -6.1 Billion | - | 198 Million | 196 Million |
Free Cash Flow | - | - | 2.43 Billion | - | 198 Million | 196 Million |
MGROF
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WSFX
1162