INR 7137.55
(0.33%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 11.16 Billion | 5.94 Billion | 584.8 Million | 3.73 Billion | 3.55 Billion | 209.8 Million |
Net Income | 14.86 Billion | 5.55 Billion | 1.38 Billion | -2.03 Billion | 1.64 Billion | 1.68 Billion |
Depreciation & Amortization | 6.71 Billion | 4.94 Billion | 3.11 Billion | 2.58 Billion | 2.47 Billion | 524 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -2.71 Billion | -2.93 Billion | -4.29 Billion | 1.06 Billion | -1.03 Billion | -1.35 Billion |
Other non-cash items | 8.24 Billion | -1.61 Billion | 376.1 Million | 2.13 Billion | 456.1 Million | -646.6 Million |
Investing Cash Flow | -5.85 Billion | -1.02 Billion | 560.3 Million | 156.5 Million | -8.27 Billion | -370.4 Million |
Investments in PPE | -7.36 Billion | -5.03 Billion | -2.7 Billion | -1.13 Billion | -1.55 Billion | -2.02 Billion |
Acquisitions | 2.81 Billion | -515 Million | -662.7 Million | -450 Million | -220 Million | -852 Million |
Investment purchases | -19.37 Billion | -16.09 Billion | -13.22 Billion | -5.9 Billion | -28.94 Billion | -12.85 Billion |
Sales/Maturities of investments | 18.08 Billion | 16.16 Billion | 15.3 Billion | 7.3 Billion | 22.37 Billion | 15.1 Billion |
Other Investing Activities | 2.9 Billion | 4.45 Billion | 1.84 Billion | 340.5 Million | 74.9 Million | 254.5 Million |
Financing Cash Flow | -3.2 Billion | -4.91 Billion | -1.07 Billion | -3.71 Billion | 4.64 Billion | 374.7 Million |
Debt repayment | -500 Thousand | -1.73 Billion | -3 Billion | -632.4 Million | -1.86 Billion | -2.86 Billion |
Dividends payments | -782.7 Million | -392.6 Million | -427.2 Million | -355.4 Million | -520.1 Million | -459.2 Million |
Common Stock Repurchased | - | 1.26 Billion | -2.5 Billion | -2.6 Million | -1 Billion | - |
Common Stock Issuance | 357.3 Million | 463.1 Million | 5.51 Billion | -2.6 Million | 10.32 Billion | -200 Thousand |
Other Financing Activities | -2.73 Billion | -4.52 Billion | -652.6 Million | -2.72 Billion | -2.41 Billion | 3.69 Billion |
Accounts receivables | -2.07 Billion | -1.01 Billion | -1.02 Billion | -388.6 Million | -198.9 Million | -114.9 Million |
Accounts payables | 1.77 Billion | 3.32 Billion | 1.34 Billion | -108.1 Million | 263.2 Million | 493.6 Million |
Inventory | -2.21 Billion | -4.94 Billion | -4.39 Billion | 1.79 Billion | -889.6 Million | -1.52 Billion |
Other working capital | -198.4 Million | -296.5 Million | -214.3 Million | -234.9 Million | -207.3 Million | -208.5 Million |
Cash at beginning of period | 844.9 Million | 823.9 Million | 756.3 Million | 560 Million | 542.3 Million | 328.1 Million |
Cash at end of period | 2.97 Billion | 832.3 Million | 821.6 Million | 756.3 Million | 614.1 Million | 542.3 Million |
Capital Expenditure | -7.36 Billion | -5.03 Billion | -2.7 Billion | -1.13 Billion | -1.55 Billion | -2.02 Billion |
Effect of forex changes on cash | 100 Thousand | 100 Thousand | 2.3 Million | -42 Thousand | -100 Thousand | 100 Thousand |
Net cash flow / Change in cash | 2.13 Billion | 8.4 Million | 65.3 Million | 196.3 Million | 71.8 Million | 214.2 Million |
Free Cash Flow | 3.79 Billion | 914.8 Million | -2.12 Billion | 2.6 Billion | 1.99 Billion | -1.81 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.92 Billion | 14.86 Billion | 7.04 Billion | 3.74 Billion | 2.34 Billion | 1.73 Billion |
Depreciation & Amortization | - | 6.71 Billion | - | 1.64 Billion | 1.52 Billion | 1.41 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -2.71 Billion | - | - | - | - |
Other non-cash items | -3.92 Billion | 8.24 Billion | -7.04 Billion | -3.74 Billion | -2.34 Billion | -1.73 Billion |
Investing Cash Flow | - | -5.85 Billion | - | - | - | - |
Investments in PPE | - | -7.36 Billion | - | - | - | - |
Acquisitions | - | 2.81 Billion | - | - | - | - |
Investment purchases | - | -19.37 Billion | - | - | - | - |
Sales/Maturities of investments | - | 18.08 Billion | - | - | - | - |
Other Investing Activities | - | 2.9 Billion | - | - | - | - |
Financing Cash Flow | - | -3.2 Billion | - | - | - | - |
Debt repayment | - | -500 Thousand | - | - | - | - |
Dividends payments | - | -782.7 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 357.3 Million | - | - | - | - |
Other Financing Activities | - | -2.73 Billion | - | - | - | - |
Accounts receivables | - | -2.07 Billion | - | - | - | - |
Accounts payables | - | 1.77 Billion | - | - | - | - |
Inventory | - | -2.21 Billion | - | - | - | - |
Other working capital | - | -198.4 Million | - | - | - | - |
Cash at beginning of period | - | 844.9 Million | - | 1.51 Billion | -1.52 Billion | 844.9 Million |
Cash at end of period | - | 2.97 Billion | - | 4.8 Billion | 1.51 Billion | 3.67 Billion |
Capital Expenditure | - | -7.36 Billion | - | - | - | - |
Effect of forex changes on cash | - | 100 Thousand | - | - | - | - |
Net cash flow / Change in cash | - | 2.13 Billion | - | 3.29 Billion | 3.04 Billion | 2.82 Billion |
Free Cash Flow | - | 3.79 Billion | - | 3.29 Billion | 3.04 Billion | 2.82 Billion |
AMRUTANJAN
4222
7443
REDINGTON
1619
1795