INR 2173.35
(0.64%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 5.09 Billion | 3.95 Billion | 2.19 Billion | 1.89 Billion | 2.96 Billion | 1.85 Billion |
Net Income | 4.42 Billion | 2.93 Billion | 1.63 Billion | 887.51 Million | 730.37 Million | 1.38 Billion |
Depreciation & Amortization | 1.07 Billion | 947.1 Million | 1.02 Billion | 1.02 Billion | 1.03 Billion | 943.26 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -101.3 Million | 212.9 Million | -400 Million | -117.06 Million | 1.33 Billion | -526.13 Million |
Other non-cash items | 1.98 Billion | -146.9 Million | -62.95 Million | 102.56 Million | -125.18 Million | 55.28 Million |
Investing Cash Flow | -4.7 Billion | -2.08 Billion | -562.95 Million | -101.19 Million | -2.14 Billion | -1.57 Billion |
Investments in PPE | -1.46 Billion | -1.27 Billion | -633.8 Million | -460.52 Million | -1.72 Billion | -1.77 Billion |
Acquisitions | -364.8 Million | -519.2 Million | -224.03 Million | 65.4 Million | 24.98 Million | -150.37 Million |
Investment purchases | -21.86 Billion | -14.84 Billion | -9.5 Billion | -5.73 Billion | -13.52 Billion | -5.53 Billion |
Sales/Maturities of investments | 18.99 Billion | 13.83 Billion | 9.45 Billion | 6 Billion | 13 Billion | 5.68 Billion |
Other Investing Activities | 50.4 Million | 721.1 Million | 338.46 Million | 16.74 Million | 83.36 Million | 192.65 Million |
Financing Cash Flow | -159 Million | 531.9 Million | -907.22 Million | -279.49 Million | -1.1 Billion | -899.07 Million |
Debt repayment | -501.1 Million | -1.3 Billion | -259.81 Million | -67.75 Million | -325 Million | -444 Million |
Dividends payments | -330.4 Million | -308.35 Million | -132.15 Million | -134.25 Million | -331 Million | -269.74 Million |
Common Stock Repurchased | - | - | -449.67 Million | - | -288.58 Million | - |
Common Stock Issuance | - | - | -449.67 Million | - | -192.84 Million | - |
Other Financing Activities | -232.1 Million | 2.14 Billion | 384.08 Million | -77.49 Million | 30.1 Million | -185.33 Million |
Accounts receivables | -357.2 Million | -396.28 Million | -296.96 Million | -845.6 Million | 1.16 Billion | -366.23 Million |
Accounts payables | 483.9 Million | 381.12 Million | 189.66 Million | 593.52 Million | -413.24 Million | 98.18 Million |
Inventory | -265.6 Million | 20.8 Million | -592.63 Million | 165.65 Million | 563.55 Million | -660.99 Million |
Other working capital | 37.6 Million | 207.26 Million | 299.93 Million | -30.63 Million | 14.99 Million | 402.91 Million |
Cash at beginning of period | 626.58 Million | 2.77 Billion | 2.05 Billion | 532.48 Million | 815.19 Million | 1.43 Billion |
Cash at end of period | 8.61 Billion | 5.17 Billion | 2.77 Billion | 2.05 Billion | 532.48 Million | 815.28 Million |
Capital Expenditure | -1.46 Billion | -1.27 Billion | -633.8 Million | -460.52 Million | -1.72 Billion | -1.77 Billion |
Effect of forex changes on cash | - | -160 Thousand | 1.00 | -1.00 | - | 4.03 Million |
Net cash flow / Change in cash | 7.99 Billion | 2.39 Billion | 722.99 Million | 1.51 Billion | -282.71 Million | -616.67 Million |
Free Cash Flow | 3.62 Billion | 2.67 Billion | 1.55 Billion | 1.43 Billion | 1.24 Billion | 83.05 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.15 Billion | 4.42 Billion | 1.19 Billion | 1.07 Billion | 1.13 Billion | 1.01 Billion |
Depreciation & Amortization | - | 1.07 Billion | - | 289.7 Million | 224.9 Million | 226.7 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -101.3 Million | - | - | - | - |
Other non-cash items | -1.15 Billion | 1.98 Billion | -1.19 Billion | -1.07 Billion | -1.13 Billion | -1.01 Billion |
Investing Cash Flow | - | -4.7 Billion | - | - | - | - |
Investments in PPE | - | -1.46 Billion | - | - | - | - |
Acquisitions | - | -364.8 Million | - | - | - | - |
Investment purchases | - | -21.86 Billion | - | - | - | - |
Sales/Maturities of investments | - | 18.99 Billion | - | - | - | - |
Other Investing Activities | - | 50.4 Million | - | - | - | - |
Financing Cash Flow | - | -159 Million | - | - | - | - |
Debt repayment | - | -501.1 Million | - | - | - | - |
Dividends payments | - | -330.4 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -232.1 Million | - | - | - | - |
Accounts receivables | - | -357.2 Million | - | - | - | - |
Accounts payables | - | 483.9 Million | - | - | - | - |
Inventory | - | -265.6 Million | - | - | - | - |
Other working capital | - | 37.6 Million | - | - | - | - |
Cash at beginning of period | - | 626.58 Million | - | 7.68 Billion | 7.23 Billion | 626.58 Million |
Cash at end of period | - | 8.61 Billion | - | 8.26 Billion | 7.68 Billion | 1.07 Billion |
Capital Expenditure | - | -1.46 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 7.99 Billion | - | 579.4 Million | 449.8 Million | 453.4 Million |
Free Cash Flow | - | 3.62 Billion | - | 579.4 Million | 449.8 Million | 453.4 Million |
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