INR 1124.2
(1.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 5.61 Billion | 4.68 Billion | 4.01 Billion | 4.54 Billion | 7.17 Billion | 4.57 Billion |
Net Income | 5.21 Billion | 6.6 Billion | 6.21 Billion | 4.85 Billion | 3.93 Billion | 6.52 Billion |
Depreciation & Amortization | 2.13 Billion | 1.97 Billion | 1.9 Billion | 1.79 Billion | 1.69 Billion | 1.29 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.9 Billion | -2.59 Billion | -2.66 Billion | -1.14 Billion | 2.03 Billion | -2.07 Billion |
Other non-cash items | 4.71 Billion | -1.3 Billion | -1.43 Billion | -966.7 Million | -488.6 Million | -1.16 Billion |
Investing Cash Flow | -3.92 Billion | -2.34 Billion | -2.02 Billion | -1.97 Billion | -3.21 Billion | -5.95 Billion |
Investments in PPE | -3.99 Billion | -2.38 Billion | -2.03 Billion | -1.94 Billion | -3.27 Billion | -5.94 Billion |
Acquisitions | 15.7 Million | 105.6 Million | 75.4 Million | 169.1 Million | -3.2 Billion | 47 Million |
Investment purchases | -18.83 Billion | -13.43 Billion | -22.72 Billion | -6.98 Billion | -11.9 Billion | -1.29 Billion |
Sales/Maturities of investments | 18.88 Billion | 13.32 Billion | 22.66 Billion | 6.82 Billion | 11.92 Billion | 1.24 Billion |
Other Investing Activities | 118.8 Million | 43 Million | -100 Thousand | -42.9 Million | 3.25 Billion | -10.4 Million |
Financing Cash Flow | -2.03 Billion | -2.14 Billion | -1.86 Billion | -2.7 Billion | -3.76 Billion | 1.26 Billion |
Debt repayment | -732.9 Million | -1.12 Billion | -309.2 Million | -2.02 Billion | -140.1 Million | -998.9 Million |
Dividends payments | -1.22 Billion | -1.19 Billion | -2.08 Billion | -280.3 Million | -1.84 Billion | -1.21 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -128.1 Million | 176.9 Million | 529.6 Million | -398.8 Million | -1.78 Billion | 3.48 Billion |
Accounts receivables | - | 317 Million | 136.7 Million | - | - | - |
Accounts payables | 113.6 Million | -317 Million | -136.7 Million | - | - | - |
Inventory | -279.4 Million | -1.02 Billion | -1.4 Billion | -1.01 Billion | 810.2 Million | -1.24 Billion |
Other working capital | -1.62 Billion | -1.56 Billion | -1.26 Billion | -136.3 Million | 1.22 Billion | -826.7 Million |
Cash at beginning of period | 617.7 Million | 364.7 Million | 249.6 Million | 409 Million | 200.7 Million | 306.5 Million |
Cash at end of period | 353.2 Million | 575.3 Million | 364.7 Million | 249.6 Million | 409 Million | 200.7 Million |
Capital Expenditure | -3.99 Billion | -2.38 Billion | -2.03 Billion | -1.94 Billion | -3.27 Billion | -5.94 Billion |
Effect of forex changes on cash | -9.9 Million | 5.9 Million | -11 Million | -18.8 Million | 10.4 Million | 11.2 Million |
Net cash flow / Change in cash | -264.5 Million | 210.6 Million | 115.1 Million | -159.4 Million | 208.3 Million | -105.8 Million |
Free Cash Flow | 1.62 Billion | 2.3 Billion | 1.97 Billion | 2.59 Billion | 3.89 Billion | -1.37 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.41 Billion | 5.21 Billion | 1.33 Billion | 1.28 Billion | 1.31 Billion | 1.27 Billion |
Depreciation & Amortization | - | 2.13 Billion | - | 536.6 Million | 544.6 Million | 518.6 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -1.9 Billion | - | - | - | - |
Other non-cash items | -1.41 Billion | 4.71 Billion | -1.33 Billion | -1.28 Billion | -1.31 Billion | -1.27 Billion |
Investing Cash Flow | - | -3.92 Billion | - | - | - | - |
Investments in PPE | - | -3.99 Billion | - | - | - | - |
Acquisitions | - | 15.7 Million | - | - | - | - |
Investment purchases | - | -18.83 Billion | - | - | - | - |
Sales/Maturities of investments | - | 18.88 Billion | - | - | - | - |
Other Investing Activities | - | 118.8 Million | - | - | - | - |
Financing Cash Flow | - | -2.03 Billion | - | - | - | - |
Debt repayment | - | -732.9 Million | - | - | - | - |
Dividends payments | - | -1.22 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -128.1 Million | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | 113.6 Million | - | - | - | - |
Inventory | - | -279.4 Million | - | - | - | - |
Other working capital | - | -1.62 Billion | - | - | - | - |
Cash at beginning of period | - | 617.7 Million | - | 653.3 Million | -435.9 Million | 617.7 Million |
Cash at end of period | - | 353.2 Million | - | 1.72 Billion | 653.3 Million | 1.65 Billion |
Capital Expenditure | - | -3.99 Billion | - | - | - | - |
Effect of forex changes on cash | - | -9.9 Million | - | - | - | - |
Net cash flow / Change in cash | - | -264.5 Million | - | 1.07 Billion | 1.08 Billion | 1.03 Billion |
Free Cash Flow | - | 1.62 Billion | - | 1.07 Billion | 1.08 Billion | 1.03 Billion |
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