INR 156.41
(-1.27%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.36 Billion | -9.56 Billion | 3.36 Billion | -9.44 Billion | -2.25 Billion | 6.1 Billion |
Net Income | 4.35 Billion | 52.4 Million | 341.78 Million | -97.53 Million | 2.11 Billion | 3.15 Billion |
Depreciation & Amortization | 226.61 Million | 183.93 Million | 157.4 Million | 150.76 Million | 175.37 Million | 125.11 Million |
Deferred income taxes | - | - | 1.3 Billion | 2.68 Billion | 1.07 Billion | -425.54 Million |
Stock-based compensation | - | - | -3.88 Million | -7.86 Million | 19.62 Million | 42.53 Million |
Change in working capital | -1.59 Billion | -11.43 Billion | 1.58 Billion | -11.51 Billion | -3.81 Billion | 4.32 Billion |
Other non-cash items | 840.24 Million | 1.63 Billion | -19.63 Million | -663.01 Million | -1.82 Billion | -1.11 Billion |
Investing Cash Flow | -24.42 Billion | -728.98 Million | -507.97 Million | 2.25 Billion | 556.83 Million | -1.86 Billion |
Investments in PPE | -130.71 Million | -99.37 Million | -59.35 Million | -200.33 Million | - | -186.9 Million |
Acquisitions | 7.06 Million | 636.85 Million | 453.37 Million | 3.2 Million | 213.3 Million | -33.16 Million |
Investment purchases | -135.46 Billion | -53.09 Billion | -47.7 Billion | -3.2 Million | - | -1.64 Billion |
Sales/Maturities of investments | 135.3 Billion | 52.45 Billion | 47.25 Billion | 2.45 Billion | 343.53 Million | 220.06 Million |
Other Investing Activities | -154.2 Million | -629.61 Million | -448.62 Million | 3.2 Million | 556.83 Million | -218.8 Million |
Financing Cash Flow | 22.73 Billion | 3.89 Billion | -4.42 Billion | 7.34 Billion | 2.42 Billion | 882.32 Million |
Debt repayment | -19.44 Billion | -41.94 Billion | -40.38 Billion | -28.76 Billion | -32.32 Billion | -38.08 Billion |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 3.3 Billion | 621.87 Million | 1.04 Billion | 871.66 Million | 443.76 Million | 1.15 Million |
Other Financing Activities | 3.3 Billion | 45.22 Billion | 34.91 Billion | 35.24 Billion | 34.31 Billion | 38.96 Billion |
Accounts receivables | -30.52 Million | -26.33 Million | 166.94 Million | -71.25 Million | 466 Thousand | -6.04 Million |
Accounts payables | 12.34 Million | -91.11 Million | -39.28 Million | 87.11 Million | 114.94 Million | -116.62 Million |
Inventory | - | -11.31 Billion | 2.18 Billion | -11.69 Billion | -2.56 Billion | 3.48 Billion |
Other working capital | -1.57 Billion | -6.48 Million | -730.14 Million | 164.46 Million | -1.36 Billion | 966.58 Million |
Cash at beginning of period | 10.62 Billion | 8.97 Billion | 10.54 Billion | 10.39 Billion | 9.65 Billion | 4.53 Billion |
Cash at end of period | 12.71 Billion | 2.57 Billion | 8.97 Billion | 10.54 Billion | 10.39 Billion | 9.65 Billion |
Capital Expenditure | -130.71 Million | -99.37 Million | -59.35 Million | -200.33 Million | - | -186.9 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 2.08 Billion | -6.39 Billion | -1.57 Billion | 150.77 Million | 732.36 Million | 5.12 Billion |
Free Cash Flow | 3.23 Billion | -9.66 Billion | 3.3 Billion | -9.64 Billion | -2.25 Billion | 5.92 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.05 Billion | 1.28 Billion | 4.35 Billion | 1.13 Billion | 1.06 Billion | 878.73 Million |
Depreciation & Amortization | - | - | 226.61 Million | 58.48 Million | 60.5 Million | 43.72 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -1.59 Billion | - | - | - |
Other non-cash items | -1.05 Billion | -1.28 Billion | 840.24 Million | -1.13 Billion | -1.06 Billion | -878.73 Million |
Investing Cash Flow | - | - | -24.42 Billion | - | - | - |
Investments in PPE | - | - | -130.71 Million | - | - | - |
Acquisitions | - | - | 7.06 Million | - | - | - |
Investment purchases | - | - | -135.46 Billion | - | - | - |
Sales/Maturities of investments | - | - | 135.3 Billion | - | - | - |
Other Investing Activities | - | - | -154.2 Million | - | - | - |
Financing Cash Flow | - | - | 22.73 Billion | - | - | - |
Debt repayment | - | - | -19.44 Billion | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 3.3 Billion | - | - | - |
Other Financing Activities | - | - | 3.3 Billion | - | - | - |
Accounts receivables | - | - | -30.52 Million | - | - | - |
Accounts payables | - | - | 12.34 Million | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | -1.57 Billion | - | - | - |
Cash at beginning of period | - | - | 10.62 Billion | 15.03 Billion | 14.91 Billion | 10.62 Billion |
Cash at end of period | - | - | 12.71 Billion | 15.15 Billion | 15.03 Billion | 10.71 Billion |
Capital Expenditure | - | - | -130.71 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 2.08 Billion | 116.97 Million | 121 Million | 87.44 Million |
Free Cash Flow | - | - | 3.23 Billion | 116.97 Million | 121 Million | 87.44 Million |
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AGM-A
PRVU
002886
3633
4401