INR 849.5
(-1.16%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 10.94 Billion | 8.38 Billion | 5.8 Billion | 7.01 Billion | 6.77 Billion | 6.3 Billion |
Net Income | 5.1 Billion | 4.73 Billion | 3.95 Billion | 4.04 Billion | 4.12 Billion | 3.31 Billion |
Depreciation & Amortization | 4.25 Billion | 3.59 Billion | 3.09 Billion | 2.74 Billion | 2.19 Billion | 1.64 Billion |
Deferred income taxes | - | 149 Million | 160 Million | 53 Million | 989 Million | -155 Million |
Stock-based compensation | 5 Million | 236 Million | 371 Million | 494 Million | 181 Million | 88 Million |
Change in working capital | 1.81 Billion | -41 Million | -1.79 Billion | 367 Million | 441 Million | 1.82 Billion |
Other non-cash items | 7.3 Billion | -259 Million | 17 Million | -696 Million | -1.15 Billion | -408 Million |
Investing Cash Flow | -5.77 Billion | -6.88 Billion | -6.11 Billion | -6.28 Billion | -4.28 Billion | -6.46 Billion |
Investments in PPE | -5.1 Billion | -5.33 Billion | -4.75 Billion | -4.46 Billion | -6.43 Billion | -5.83 Billion |
Acquisitions | -5.31 Billion | -182 Million | 2 Million | 57 Million | -131 Million | 5.73 Billion |
Investment purchases | -40.5 Billion | -27.83 Billion | -44.65 Billion | -28.12 Billion | -21.69 Billion | -20.8 Billion |
Sales/Maturities of investments | 45.15 Billion | 25.92 Billion | 43.03 Billion | 25.69 Billion | 22.95 Billion | 19.69 Billion |
Other Investing Activities | 5.49 Billion | 540 Million | 261 Million | 563 Million | 1.02 Billion | -5.26 Billion |
Financing Cash Flow | -5.22 Billion | -3.4 Billion | -313 Million | 580 Million | -2.25 Billion | -724 Million |
Debt repayment | -4.35 Billion | -2.58 Billion | -58 Million | -3.81 Billion | -2.67 Billion | -203 Million |
Dividends payments | -503 Million | -401 Million | - | - | -241 Million | -241 Million |
Common Stock Repurchased | - | - | - | - | - | 203 Million |
Common Stock Issuance | - | - | - | 8 Million | 7 Million | 19 Million |
Other Financing Activities | -1 Million | -420 Million | -255 Million | 4.38 Billion | 656 Million | -502 Million |
Accounts receivables | 867 Million | 69 Million | -362 Million | 381 Million | -362 Million | -704 Million |
Accounts payables | -1.02 Billion | 2.02 Billion | 546 Million | -51 Million | 2.35 Billion | 2.22 Billion |
Inventory | 1.14 Billion | -1.53 Billion | -1.19 Billion | -344 Million | 182 Million | 426 Million |
Other working capital | 826 Million | -598 Million | -783 Million | 381 Million | -1.73 Billion | -126 Million |
Cash at beginning of period | 895 Million | 2.59 Billion | 3.23 Billion | 1.93 Billion | 1.65 Billion | 2.52 Billion |
Cash at end of period | 5.63 Billion | 721 Million | 2.61 Billion | 3.23 Billion | 1.93 Billion | 1.65 Billion |
Capital Expenditure | -5.1 Billion | -5.33 Billion | -4.75 Billion | -4.46 Billion | -6.43 Billion | -5.83 Billion |
Effect of forex changes on cash | 11 Million | 31 Million | 7 Million | -8 Million | 46 Million | 10 Million |
Net cash flow / Change in cash | 4.74 Billion | -1.86 Billion | -615 Million | 1.3 Billion | 278 Million | -875 Million |
Free Cash Flow | 5.84 Billion | 3.05 Billion | 1.05 Billion | 2.54 Billion | 340 Million | 471 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 757 Million | 1.88 Billion | 5.1 Billion | 1.11 Billion | 1.16 Billion | 934 Million |
Depreciation & Amortization | - | - | 4.25 Billion | 1.08 Billion | 1.04 Billion | 1.02 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 5 Million | 5 Million | - | - | - |
Change in working capital | - | - | 1.81 Billion | - | - | - |
Other non-cash items | -757 Million | -1.89 Billion | 7.3 Billion | -1.11 Billion | -1.16 Billion | -934 Million |
Investing Cash Flow | - | - | -5.77 Billion | - | - | - |
Investments in PPE | - | - | -5.1 Billion | - | - | - |
Acquisitions | - | - | -5.31 Billion | - | - | - |
Investment purchases | - | - | -40.5 Billion | - | - | - |
Sales/Maturities of investments | - | - | 45.15 Billion | - | - | - |
Other Investing Activities | - | - | 5.49 Billion | - | - | - |
Financing Cash Flow | - | - | -5.22 Billion | - | - | - |
Debt repayment | - | - | -4.35 Billion | - | - | - |
Dividends payments | - | - | -503 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1 Million | - | - | - |
Accounts receivables | - | - | 867 Million | - | - | - |
Accounts payables | - | - | -1.02 Billion | - | - | - |
Inventory | - | - | 1.14 Billion | - | - | - |
Other working capital | - | - | 826 Million | - | - | - |
Cash at beginning of period | - | - | 895 Million | 1.68 Billion | 2.59 Billion | 895 Million |
Cash at end of period | - | - | 5.63 Billion | 1.11 Billion | 1.68 Billion | 2.59 Billion |
Capital Expenditure | - | - | -5.1 Billion | - | - | - |
Effect of forex changes on cash | - | - | 11 Million | - | - | - |
Net cash flow / Change in cash | - | - | 4.74 Billion | -569 Million | -912 Million | 1.7 Billion |
Free Cash Flow | - | - | 5.84 Billion | 2.16 Billion | 2.09 Billion | 2.04 Billion |
SSOF
ACHR-WT
NNE
688639
CGEN
300425