INR 7647.85
(-0.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 14 Billion | 9.78 Billion | 14.22 Billion | 7.19 Billion | 12.91 Billion | 998 Million |
Net Income | 26.39 Billion | 20.81 Billion | 15.05 Billion | 10.35 Billion | 16.59 Billion | 14.01 Billion |
Depreciation & Amortization | 3.2 Billion | 3.17 Billion | 3 Billion | 2.52 Billion | 2.18 Billion | 1.97 Billion |
Deferred income taxes | -639 Million | -93 Million | -578 Million | -371 Million | -110 Million | - |
Stock-based compensation | 639 Million | 93 Million | 578 Million | 371 Million | 110 Million | 284 Million |
Change in working capital | -4.37 Billion | -3.61 Billion | 2.33 Billion | -1.09 Billion | 4.97 Billion | -7.88 Billion |
Other non-cash items | -11.23 Billion | -10.58 Billion | -6.18 Billion | -4.58 Billion | -10.83 Billion | -7.1 Billion |
Investing Cash Flow | -7.58 Billion | -353 Million | -23.89 Billion | 8.7 Billion | -11.52 Billion | -767 Million |
Investments in PPE | -2.02 Billion | -1.56 Billion | -1.17 Billion | -180 Million | -1.19 Billion | -1.9 Billion |
Acquisitions | -2.15 Billion | 4.38 Billion | -13.67 Billion | 78 Million | 861 Million | 115 Million |
Investment purchases | -8.8 Billion | -6.73 Billion | -10.91 Billion | -5.04 Billion | -14.8 Billion | - |
Sales/Maturities of investments | 4.51 Billion | 33 Million | 51 Million | 4.96 Billion | 13.94 Billion | 1.01 Billion |
Other Investing Activities | 881 Million | 3.52 Billion | 1.81 Billion | 8.88 Billion | -10.33 Billion | 1.13 Billion |
Financing Cash Flow | -4.49 Billion | -3.92 Billion | -5.01 Billion | -3.86 Billion | -3.11 Billion | -3.05 Billion |
Debt repayment | -748 Million | -25 Million | -1.72 Billion | -550 Million | - | - |
Dividends payments | -3.56 Billion | -2.84 Billion | -2.49 Billion | -3 Billion | -3 Billion | -3 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -938 Million | -1.04 Billion | -805 Million | -855 Million | -111 Million | -53 Million |
Accounts receivables | -7.49 Billion | -8.5 Billion | -1.62 Billion | 846 Million | -536 Million | -11.12 Billion |
Accounts payables | 4.94 Billion | 9.36 Billion | 7.75 Billion | -1.84 Billion | 5.11 Billion | 3.67 Billion |
Inventory | -3.34 Billion | -4.19 Billion | -4.75 Billion | 44 Million | 307 Million | -1.28 Billion |
Other working capital | 1.52 Billion | -291 Million | 966 Million | -142 Million | 92 Million | -6.59 Billion |
Cash at beginning of period | 10 Billion | 4.48 Billion | 19.17 Billion | 7.12 Billion | 8.86 Billion | 28.37 Billion |
Cash at end of period | 11.91 Billion | 10 Billion | 4.48 Billion | 19.17 Billion | 7.12 Billion | 25.56 Billion |
Capital Expenditure | -2.02 Billion | -1.56 Billion | -1.17 Billion | -180 Million | -1.19 Billion | -1.9 Billion |
Effect of forex changes on cash | -2 Million | 12 Million | - | 3 Million | -11 Million | 8 Million |
Net cash flow / Change in cash | 1.91 Billion | 5.52 Billion | -14.69 Billion | 12.04 Billion | -1.73 Billion | -2.81 Billion |
Free Cash Flow | 11.98 Billion | 8.22 Billion | 13.04 Billion | 7.01 Billion | 11.72 Billion | -908 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 5.77 Billion | 8.02 Billion | 5.05 Billion | 5.71 Billion | 26.39 Billion | 4.55 Billion |
Depreciation & Amortization | - | - | 785 Million | 786 Million | 3.2 Billion | 876 Million |
Deferred income taxes | - | - | - | - | -639 Million | - |
Stock-based compensation | - | - | - | 639 Million | 639 Million | - |
Change in working capital | - | - | - | - | -4.37 Billion | - |
Other non-cash items | -5.77 Billion | -8.02 Billion | -5.05 Billion | -6.35 Billion | -11.23 Billion | -4.55 Billion |
Investing Cash Flow | - | - | - | - | -7.58 Billion | - |
Investments in PPE | - | - | - | - | -2.02 Billion | - |
Acquisitions | - | - | - | - | -2.15 Billion | - |
Investment purchases | - | - | - | - | -8.8 Billion | - |
Sales/Maturities of investments | - | - | - | - | 4.51 Billion | - |
Other Investing Activities | - | - | - | - | 881 Million | - |
Financing Cash Flow | - | - | - | - | -4.49 Billion | - |
Debt repayment | - | - | - | - | -748 Million | - |
Dividends payments | - | - | - | - | -3.56 Billion | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | -938 Million | - |
Accounts receivables | - | - | - | - | -7.49 Billion | - |
Accounts payables | - | - | - | - | 4.94 Billion | - |
Inventory | - | - | - | - | -3.34 Billion | - |
Other working capital | - | - | - | - | 1.52 Billion | - |
Cash at beginning of period | - | - | 11.99 Billion | 10.42 Billion | 10 Billion | 60.54 Billion |
Cash at end of period | - | - | 13.56 Billion | 11.99 Billion | 11.91 Billion | 62.29 Billion |
Capital Expenditure | - | - | - | - | -2.02 Billion | - |
Effect of forex changes on cash | - | - | - | - | -2 Million | - |
Net cash flow / Change in cash | - | - | 1.57 Billion | 1.57 Billion | 1.91 Billion | 1.75 Billion |
Free Cash Flow | - | - | 1.57 Billion | 1.57 Billion | 11.98 Billion | 1.75 Billion |
BOY
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