INR 1565.5
(1.01%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 26.82 Billion | 43.84 Billion | 42.03 Billion | 31.79 Billion | 25.24 Billion | 18.44 Billion |
Net Income | 9.68 Billion | 20.63 Billion | 19.99 Billion | 12.51 Billion | -848.3 Million | -804.3 Million |
Depreciation & Amortization | 24.69 Billion | 22.61 Billion | 22.04 Billion | 23.13 Billion | 23.57 Billion | 20.67 Billion |
Deferred income taxes | -55.96 Billion | - | - | - | - | - |
Stock-based compensation | 46.3 Million | - | - | - | - | - |
Change in working capital | -11 Billion | -551.5 Million | -4.05 Billion | -5.52 Billion | -2.51 Billion | -4.74 Billion |
Other non-cash items | 59.36 Billion | 1.14 Billion | 4.04 Billion | 1.67 Billion | 5.03 Billion | 3.31 Billion |
Investing Cash Flow | -26.71 Billion | -18.41 Billion | -8.94 Billion | -20.04 Billion | -15.29 Billion | -22.88 Billion |
Investments in PPE | -20.82 Billion | -14.93 Billion | -16.56 Billion | -13.63 Billion | -16.8 Billion | -17.48 Billion |
Acquisitions | -9.88 Billion | -905.1 Million | -1.69 Billion | -358.9 Million | 227.2 Million | -1.35 Billion |
Investment purchases | -79.22 Billion | -76.1 Billion | -61 Billion | -64.69 Billion | -72.98 Billion | -72.55 Billion |
Sales/Maturities of investments | 82.87 Billion | 73.42 Billion | 70.15 Billion | 58.13 Billion | 72.27 Billion | 68.3 Billion |
Other Investing Activities | 342.3 Million | 102.7 Million | 165.3 Million | 512.5 Million | 2 Billion | 220 Million |
Financing Cash Flow | -2.85 Billion | -22.4 Billion | -34.31 Billion | -12.04 Billion | -9.42 Billion | -277 Million |
Debt repayment | -6.68 Billion | -21.85 Billion | -69.34 Billion | -87.7 Billion | -46.46 Billion | -26.08 Billion |
Dividends payments | -5.98 Billion | -5.89 Billion | -3.99 Billion | -1.14 Billion | -1.5 Billion | -1.53 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -29.1 Million | 5.34 Billion | 39.02 Billion | 76.79 Billion | 38.55 Billion | 27.34 Billion |
Accounts receivables | -3.03 Billion | -678.2 Million | 526.7 Million | 5.15 Billion | -2.05 Billion | 10.6 Million |
Accounts payables | -4.24 Billion | 1.33 Billion | -2.96 Billion | -5.54 Billion | -255 Million | 699.6 Million |
Inventory | 754.2 Million | -1.2 Billion | -54.1 Million | 315.1 Million | -63.2 Million | -519.5 Million |
Other working capital | -4.47 Billion | 4.5 Million | -1.55 Billion | -5.45 Billion | -143.2 Million | -4.93 Billion |
Cash at beginning of period | 10.57 Billion | 6.96 Billion | 8.17 Billion | 8.5 Billion | 7.89 Billion | 12.56 Billion |
Cash at end of period | 8.42 Billion | 10.04 Billion | 6.96 Billion | 8.17 Billion | 8.5 Billion | 7.89 Billion |
Capital Expenditure | -20.82 Billion | -14.93 Billion | -16.56 Billion | -13.63 Billion | -16.8 Billion | -17.48 Billion |
Effect of forex changes on cash | 24.9 Million | 57 Million | 13.9 Million | -26.1 Million | 82.9 Million | 40.9 Million |
Net cash flow / Change in cash | -2.14 Billion | 3.07 Billion | -1.2 Billion | -321.5 Million | 609.4 Million | -4.67 Billion |
Free Cash Flow | 5.99 Billion | 28.91 Billion | 25.47 Billion | 18.16 Billion | 8.43 Billion | 954.4 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.32 Billion | 3.21 Billion | 9.68 Billion | 448.1 Million | 2.2 Billion | 3.81 Billion |
Depreciation & Amortization | - | - | 24.69 Billion | 6.18 Billion | 6.05 Billion | 5.79 Billion |
Deferred income taxes | - | - | -55.96 Billion | - | - | - |
Stock-based compensation | - | 69.5 Million | 46.3 Million | - | - | - |
Change in working capital | - | - | -11 Billion | - | - | - |
Other non-cash items | -3.32 Billion | -3.28 Billion | 59.36 Billion | -448.1 Million | -2.2 Billion | -3.81 Billion |
Investing Cash Flow | - | - | -26.71 Billion | - | - | - |
Investments in PPE | - | - | -20.82 Billion | - | - | - |
Acquisitions | - | - | -9.88 Billion | - | - | - |
Investment purchases | - | - | -79.22 Billion | - | - | - |
Sales/Maturities of investments | - | - | 82.87 Billion | - | - | - |
Other Investing Activities | - | - | 342.3 Million | - | - | - |
Financing Cash Flow | - | - | -2.85 Billion | - | - | - |
Debt repayment | - | - | -6.68 Billion | - | - | - |
Dividends payments | - | - | -5.98 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -29.1 Million | - | - | - |
Accounts receivables | - | - | -3.03 Billion | - | - | - |
Accounts payables | - | - | -4.24 Billion | - | - | - |
Inventory | - | - | 754.2 Million | - | - | - |
Other working capital | - | - | -4.47 Billion | - | - | - |
Cash at beginning of period | - | - | 10.57 Billion | 5.45 Billion | -6.64 Billion | 10.57 Billion |
Cash at end of period | - | - | 8.42 Billion | 17.83 Billion | 5.45 Billion | 22.16 Billion |
Capital Expenditure | - | - | -20.82 Billion | - | - | - |
Effect of forex changes on cash | - | - | 24.9 Million | - | - | - |
Net cash flow / Change in cash | - | - | -2.14 Billion | 12.37 Billion | 12.1 Billion | 11.59 Billion |
Free Cash Flow | - | - | 5.99 Billion | 12.37 Billion | 12.1 Billion | 11.59 Billion |
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