INR 773.0
(-1.89%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 11.51 Billion | -1.85 Billion | 2.18 Billion | 7.12 Billion | 6.48 Billion | 6.08 Billion |
Net Income | 11.1 Billion | 3.33 Billion | 6.6 Billion | 8.48 Billion | 10.49 Billion | -375.27 Million |
Depreciation & Amortization | 3.47 Billion | 3.02 Billion | 2.54 Billion | 2.14 Billion | 2.33 Billion | 3.74 Billion |
Deferred income taxes | - | -4.11 Billion | -4.91 Billion | -4.17 Billion | -3.98 Billion | 6.06 Billion |
Stock-based compensation | 105.5 Million | 55.8 Million | 5.6 Million | 21.39 Million | 49.33 Million | 41.94 Million |
Change in working capital | -1.23 Billion | -4.96 Billion | -1.25 Billion | 906.33 Million | -2.85 Billion | -3.58 Billion |
Other non-cash items | -18.37 Billion | 803.9 Million | -804.9 Million | -254.86 Million | 447.62 Million | 192.51 Million |
Investing Cash Flow | 3.4 Billion | -4.16 Billion | -2.09 Billion | -8.07 Billion | -774 Million | -2.67 Billion |
Investments in PPE | -2.98 Billion | -11.94 Billion | -9.79 Billion | -2.98 Billion | -1.74 Billion | -602.75 Million |
Acquisitions | 151 Million | -4.36 Billion | 1.61 Billion | 1.07 Billion | 669 Million | -1.3 Billion |
Investment purchases | -156.67 Billion | -255.16 Billion | -166.65 Billion | -105.13 Billion | -86.42 Billion | -2.78 Billion |
Sales/Maturities of investments | 162.12 Billion | 264.73 Billion | 164.67 Billion | 98.76 Billion | 85.3 Billion | 1.3 Billion |
Other Investing Activities | 790.6 Million | 2.56 Billion | 8.05 Billion | 204.3 Million | 1.42 Billion | 710.93 Million |
Financing Cash Flow | -16.95 Billion | 9.08 Billion | 4.52 Billion | -1.74 Billion | -7.43 Billion | -3.35 Billion |
Debt repayment | -14.09 Billion | -16.93 Billion | -23.3 Billion | -9.95 Billion | -11.49 Billion | -2.42 Billion |
Dividends payments | -1.3 Billion | -1.3 Billion | -1.3 Billion | -129 Million | -2.73 Billion | -160.16 Million |
Common Stock Repurchased | - | 16.87 Billion | -500 Thousand | 10.18 Billion | -588.16 Million | - |
Common Stock Issuance | 13.8 Million | 58 Million | 29.13 Billion | 6.5 Million | 1.5 Million | - |
Other Financing Activities | -1.5 Billion | 10.38 Billion | 100 Thousand | -1.85 Billion | 7.38 Billion | -763.37 Million |
Accounts receivables | -6.98 Billion | -2.87 Billion | -1.38 Billion | 6.09 Billion | 354.33 Million | -595.39 Million |
Accounts payables | -3.21 Billion | 14.75 Billion | 2.7 Billion | -9.58 Billion | -2.92 Billion | -2.54 Billion |
Inventory | 33.7 Billion | -45.94 Billion | 1.93 Billion | 12.62 Billion | 2.79 Billion | -11.45 Billion |
Other working capital | -24.74 Billion | 29.11 Billion | -4.5 Billion | -8.23 Billion | -3.08 Billion | 11.01 Billion |
Cash at beginning of period | 11.22 Billion | 6.4 Billion | 1.69 Billion | 4.4 Billion | 5.84 Billion | 5.52 Billion |
Cash at end of period | 10.71 Billion | 10.16 Billion | 6.4 Billion | 1.69 Billion | 4.4 Billion | 5.86 Billion |
Capital Expenditure | -2.98 Billion | -11.94 Billion | -9.79 Billion | -2.98 Billion | -1.74 Billion | -602.75 Million |
Effect of forex changes on cash | 57.8 Million | 265.5 Million | 82.92 Million | -24.58 Million | 285.11 Million | 275.35 Million |
Net cash flow / Change in cash | -505.5 Million | 3.76 Billion | 4.7 Billion | -2.71 Billion | -1.43 Billion | 333.9 Million |
Free Cash Flow | 8.52 Billion | -13.79 Billion | -7.6 Billion | 4.14 Billion | 4.73 Billion | 5.48 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.48 Billion | 11.1 Billion | 2.68 Billion | 2.91 Billion | 3.84 Billion | 1.65 Billion |
Depreciation & Amortization | - | 3.47 Billion | - | 895.5 Million | 856.8 Million | 858.7 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 105.5 Million | - | - | - | - |
Change in working capital | - | -1.23 Billion | - | - | - | - |
Other non-cash items | -2.48 Billion | -18.37 Billion | -2.68 Billion | -2.91 Billion | -3.84 Billion | -1.65 Billion |
Investing Cash Flow | - | 3.4 Billion | - | - | - | - |
Investments in PPE | - | -2.98 Billion | - | - | - | - |
Acquisitions | - | 151 Million | - | - | - | - |
Investment purchases | - | -156.67 Billion | - | - | - | - |
Sales/Maturities of investments | - | 162.12 Billion | - | - | - | - |
Other Investing Activities | - | 790.6 Million | - | - | - | - |
Financing Cash Flow | - | -16.95 Billion | - | - | - | - |
Debt repayment | - | -14.09 Billion | - | - | - | - |
Dividends payments | - | -1.3 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 13.8 Million | - | - | - | - |
Other Financing Activities | - | -1.5 Billion | - | - | - | - |
Accounts receivables | - | -6.98 Billion | - | - | - | - |
Accounts payables | - | -3.21 Billion | - | - | - | - |
Inventory | - | 33.7 Billion | - | - | - | - |
Other working capital | - | -24.74 Billion | - | - | - | - |
Cash at beginning of period | - | 11.22 Billion | - | 8.37 Billion | 6.66 Billion | 11.22 Billion |
Cash at end of period | - | 10.71 Billion | - | 10.16 Billion | 8.37 Billion | 12.94 Billion |
Capital Expenditure | - | -2.98 Billion | - | - | - | - |
Effect of forex changes on cash | - | 57.8 Million | - | - | - | - |
Net cash flow / Change in cash | - | -505.5 Million | - | 1.79 Billion | 1.71 Billion | 1.71 Billion |
Free Cash Flow | - | 8.52 Billion | - | 1.79 Billion | 1.71 Billion | 1.71 Billion |
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