INR 520.2
(-2.26%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -12.35 Billion | 77.51 Billion | 64.96 Billion | 72.12 Billion | 87.39 Billion | 23.56 Billion |
Net Income | -12 Billion | 51.5 Billion | 49.66 Billion | 41.81 Billion | 33.84 Billion | 21.21 Billion |
Depreciation & Amortization | 27.63 Billion | 25.47 Billion | 23.59 Billion | 21.73 Billion | 20.12 Billion | 9.69 Billion |
Deferred income taxes | - | -13.73 Billion | -12.19 Billion | -7.74 Billion | -7.69 Billion | -4.24 Billion |
Stock-based compensation | 70 Million | 1.33 Billion | 200 Million | 22.2 Million | 10 Million | 10 Million |
Change in working capital | -12.71 Billion | -13.69 Billion | -17.67 Billion | -2.14 Billion | 30.5 Billion | -5.63 Billion |
Other non-cash items | 39.19 Billion | 26.63 Billion | 21.37 Billion | 18.44 Billion | 10.61 Billion | 2.52 Billion |
Investing Cash Flow | -28.26 Billion | -14.9 Billion | -38.19 Billion | -21.01 Billion | -26.43 Billion | -319.68 Billion |
Investments in PPE | -19.95 Billion | -23.6 Billion | -26.88 Billion | -21.22 Billion | -19.8 Billion | -15.75 Billion |
Acquisitions | -950 Million | -560 Million | -1.3 Billion | -1.79 Billion | -7.61 Billion | -309.93 Billion |
Investment purchases | -8.81 Billion | -6.19 Billion | -14.26 Billion | -300 Million | -90 Million | -960 Million |
Sales/Maturities of investments | 840 Million | 13 Billion | 160 Million | -2.98 Billion | 690 Million | 4.36 Billion |
Other Investing Activities | 610 Million | 2.45 Billion | 4.09 Billion | 5.28 Billion | 380 Million | 2.6 Billion |
Financing Cash Flow | 35.69 Billion | -62.27 Billion | -19.21 Billion | -67.13 Billion | -21.75 Billion | 288.94 Billion |
Debt repayment | -47.52 Billion | -78.64 Billion | -84.64 Billion | -116.75 Billion | -16.67 Billion | -780 Million |
Dividends payments | -7.49 Billion | -7.5 Billion | -7.64 Billion | -4.58 Billion | -4.07 Billion | -4.07 Billion |
Common Stock Repurchased | - | -13.55 Billion | - | - | -29.87 Billion | -83.59 Billion |
Common Stock Issuance | - | 40.54 Billion | - | - | 29.87 Billion | 83.59 Billion |
Other Financing Activities | -3.05 Billion | -3.12 Billion | 73.07 Billion | 54.2 Billion | -1.01 Billion | 293.79 Billion |
Accounts receivables | 14.87 Billion | -21.24 Billion | -30.91 Billion | -6.28 Billion | -3.13 Billion | 3.7 Billion |
Accounts payables | -26.15 Billion | 1.39 Billion | 39.25 Billion | 20.39 Billion | 1.19 Billion | 2.77 Billion |
Inventory | 12.08 Billion | -9.02 Billion | -35.94 Billion | -15.2 Billion | 13.55 Billion | -6.74 Billion |
Other working capital | -13.51 Billion | 15.18 Billion | 9.93 Billion | -1.05 Billion | 18.89 Billion | -5.36 Billion |
Cash at beginning of period | 60.13 Billion | 57.97 Billion | 47.97 Billion | 67.24 Billion | 28.26 Billion | 28.59 Billion |
Cash at end of period | 60.36 Billion | 59.67 Billion | 57.97 Billion | 47.97 Billion | 67.24 Billion | 28.26 Billion |
Capital Expenditure | -19.95 Billion | -23.6 Billion | -26.88 Billion | -21.22 Billion | -19.8 Billion | -15.75 Billion |
Effect of forex changes on cash | 4.68 Billion | 1.36 Billion | 2.44 Billion | -3.25 Billion | -230 Million | -3.62 Billion |
Net cash flow / Change in cash | 230 Million | 1.7 Billion | 10 Billion | -19.27 Billion | 38.98 Billion | -330 Million |
Free Cash Flow | -32.3 Billion | 53.91 Billion | 38.08 Billion | 50.9 Billion | 67.59 Billion | 7.81 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -3.84 Billion | 400 Million | -12 Billion | -12.17 Billion | -1.89 Billion | 1.66 Billion |
Depreciation & Amortization | - | - | 27.63 Billion | 6.76 Billion | 6.57 Billion | 6.36 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 70 Million | 70 Million | - | - | - |
Change in working capital | - | - | -12.71 Billion | - | - | - |
Other non-cash items | 3.84 Billion | -470 Million | 39.19 Billion | 12.17 Billion | 1.89 Billion | -1.66 Billion |
Investing Cash Flow | - | - | -28.26 Billion | - | - | - |
Investments in PPE | - | - | -19.95 Billion | - | - | - |
Acquisitions | - | - | -950 Million | - | - | - |
Investment purchases | - | - | -8.81 Billion | - | - | - |
Sales/Maturities of investments | - | - | 840 Million | - | - | - |
Other Investing Activities | - | - | 610 Million | - | - | - |
Financing Cash Flow | - | - | 35.69 Billion | - | - | - |
Debt repayment | - | - | -47.52 Billion | - | - | - |
Dividends payments | - | - | -7.49 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -3.05 Billion | - | - | - |
Accounts receivables | - | - | 14.87 Billion | - | - | - |
Accounts payables | - | - | -26.15 Billion | - | - | - |
Inventory | - | - | 12.08 Billion | - | - | - |
Other working capital | - | - | -13.51 Billion | - | - | - |
Cash at beginning of period | - | - | 60.13 Billion | 31.7 Billion | 18.56 Billion | 60.13 Billion |
Cash at end of period | - | - | 60.36 Billion | 45.22 Billion | 31.7 Billion | 72.85 Billion |
Capital Expenditure | - | - | -19.95 Billion | - | - | - |
Effect of forex changes on cash | - | - | 4.68 Billion | - | - | - |
Net cash flow / Change in cash | - | - | 230 Million | 13.52 Billion | 13.14 Billion | 12.72 Billion |
Free Cash Flow | - | - | -32.3 Billion | 13.52 Billion | 13.14 Billion | 12.72 Billion |
NFPDF
YNGN
ZYDUSLIFE
GOACARBON
ESSITY-A
THYROCARE