INR 1179.0
(-0.08%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 180.9 Million | 1469.50 | -112.4 Million | 351.69 Million | 145.46 Million | 299.92 Million |
Net Income | 90.92 Million | 1424.13 | 200.38 Million | 195.67 Million | 146.68 Million | 253.84 Million |
Depreciation & Amortization | 149.37 Million | 1078.86 | 100.06 Million | 78.61 Million | 78.61 Million | 63.8 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -40.26 Million | -1215.38 | -376.23 Million | 101.6 Million | -82.98 Million | 19.38 Million |
Other non-cash items | 284.92 Million | 181.89 | -36.62 Million | -24.19 Million | 3.15 Million | -37.11 Million |
Investing Cash Flow | -184.12 Million | -3129.15 | -71.42 Million | -262.34 Million | -270.19 Million | -440.1 Million |
Investments in PPE | -208.67 Million | -4855.09 | -511.53 Million | -355.56 Million | -233.53 Million | -244.17 Million |
Acquisitions | 1.22 Million | 594.98 | 96.35 Million | 4.74 Million | 1.32 Million | 1.23 Million |
Investment purchases | - | -11.72 | -96.35 Million | -20.19 Million | -38 Million | -209.72 Million |
Sales/Maturities of investments | 23.32 Million | 1119.62 | 337.86 Million | 38.07 Million | -1.32 Million | 12.51 Million |
Other Investing Activities | -1.15 Million | 23.06 | 102.24 Million | 70.59 Million | 1.34 Million | 48 Thousand |
Financing Cash Flow | -2.7 Million | 1688.85 | 108.33 Million | -25.46 Million | 124.45 Million | 153.68 Million |
Debt repayment | -1.83 Million | -1143.69 | -73.14 Million | -62.66 Million | -84.51 Million | -70.14 Million |
Dividends payments | -4.53 Million | -4.53 Million | -4.53 Million | - | -5.46 Million | -14.18 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 1000.00 | 4.53 Million | 186.01 Million | 37.2 Million | 214.43 Million | 238 Million |
Accounts receivables | -53.37 Million | -127.42 Million | 1.05 Million | -120.58 Million | 203.48 Million | -115.28 Million |
Accounts payables | -2.17 Million | - | 173.57 Million | 170.1 Million | -501.16 Million | 497.36 Million |
Inventory | 50.24 Million | -28.08 | -241.95 Million | 26.66 Million | 169.49 Million | -304.4 Million |
Other working capital | -34.95 Million | 127.42 Million | -308.9 Million | 25.41 Million | 45.19 Million | -58.28 Million |
Cash at beginning of period | 20.8 Million | 98.60 | 85.36 Million | 21.47 Million | 21.74 Million | 8.24 Million |
Cash at end of period | 14.92 Million | 127.79 | 9.86 Million | 85.36 Million | 21.47 Million | 21.74 Million |
Capital Expenditure | -208.67 Million | -4855.09 | -511.53 Million | -355.56 Million | -233.53 Million | -244.17 Million |
Effect of forex changes on cash | - | 2.91 Million | -1000.00 | - | - | 3.88 Million |
Net cash flow / Change in cash | -5.88 Million | 29.19 | -75.5 Million | 63.88 Million | -270 Thousand | 13.5 Million |
Free Cash Flow | -27.77 Million | -3385.59 | -623.94 Million | -3.86 Million | -88.06 Million | 55.74 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 69.98 Million | 90.92 Million | 59.04 Million | 43.04 Million | 6.66 Million | -17.95 Million |
Depreciation & Amortization | - | 149.37 Million | - | 37.25 Million | 37.34 Million | 36.95 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -40.26 Million | - | - | - | - |
Other non-cash items | -69.98 Million | 284.92 Million | -59.04 Million | -43.04 Million | -6.66 Million | 17.95 Million |
Investing Cash Flow | - | -184.12 Million | - | - | - | - |
Investments in PPE | - | -208.67 Million | - | - | - | - |
Acquisitions | - | 1.22 Million | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | 23.32 Million | - | - | - | - |
Other Investing Activities | - | -1.15 Million | - | - | - | - |
Financing Cash Flow | - | -2.7 Million | - | - | - | - |
Debt repayment | - | -1.83 Million | - | - | - | - |
Dividends payments | - | -4.53 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | 1000.00 | - | - | - | - |
Accounts receivables | - | -53.37 Million | - | - | - | - |
Accounts payables | - | -2.17 Million | - | - | - | - |
Inventory | - | 50.24 Million | - | - | - | - |
Other working capital | - | -34.95 Million | - | - | - | - |
Cash at beginning of period | - | 20.8 Million | - | 19.56 Million | -55.12 Million | 20.8 Million |
Cash at end of period | - | 14.92 Million | - | 94.07 Million | 19.56 Million | 94.71 Million |
Capital Expenditure | - | -208.67 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -5.88 Million | - | 74.51 Million | 74.68 Million | 73.91 Million |
Free Cash Flow | - | -27.77 Million | - | 74.51 Million | 74.68 Million | 73.91 Million |
UNAM
000400
CZR
HUMRF
000420
3645