INR 17053.85
(0.9%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 302.2 Million | 330 Million | 368.56 Million | 82.2 Million | 158.7 Million | 326.53 Million |
Net Income | 409.5 Million | 530.2 Million | 369.07 Million | 170.04 Million | 136.12 Million | 219.26 Million |
Depreciation & Amortization | 85.5 Million | 81.1 Million | 86.08 Million | 89.31 Million | 94.92 Million | 102.79 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -129.3 Million | -150.8 Million | 16.76 Million | -109.94 Million | 892 Thousand | 108.53 Million |
Other non-cash items | 242.3 Million | -130.5 Million | -103.36 Million | -67.19 Million | -73.24 Million | -104.05 Million |
Investing Cash Flow | -88.4 Million | -179.1 Million | -297.43 Million | -14.84 Million | -115.12 Million | -236.49 Million |
Investments in PPE | -164.5 Million | -98.6 Million | -49.03 Million | -103.36 Million | -123.4 Million | -97.08 Million |
Acquisitions | 3.9 Million | 83.24 Million | 4.04 Million | -76.42 Million | 137 Thousand | 11.05 Million |
Investment purchases | -318.1 Million | -342.2 Million | -332.66 Million | -70 Million | -31.63 Million | -185.5 Million |
Sales/Maturities of investments | 340.3 Million | 259 Million | 80.21 Million | 154.58 Million | 18.06 Million | 26.41 Million |
Other Investing Activities | 50 Million | -80.54 Million | 11 Thousand | 80.36 Million | 21.7 Million | 8.62 Million |
Financing Cash Flow | -160 Million | -160.2 Million | -80.19 Million | -60.29 Million | -33.32 Million | -70.62 Million |
Debt repayment | - | -10 Million | -9.97 Million | -9.97 Million | - | - |
Dividends payments | -160 Million | -150 Million | -80 Million | -70 Million | -33.32 Million | -70.57 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -200 Thousand | 9.78 Million | 19.68 Million | -1000.00 | -50 Thousand |
Accounts receivables | -133.19 Million | -63.55 Million | 19.62 Million | -106.44 Million | 49.06 Million | 53.7 Million |
Accounts payables | 16.39 Million | 3.53 Million | -17.67 Million | 34.51 Million | -26.11 Million | 54.54 Million |
Inventory | -18 Million | -58.1 Million | -32.47 Million | 29.22 Million | -31.06 Million | -34.53 Million |
Other working capital | 5.5 Million | -32.68 Million | 47.28 Million | -67.24 Million | 9.01 Million | 34.81 Million |
Cash at beginning of period | 134.12 Million | 134.2 Million | 142.77 Million | 136.38 Million | 109.32 Million | 78.43 Million |
Cash at end of period | 180.4 Million | 131.5 Million | 134.17 Million | 142.77 Million | 136.38 Million | 109.32 Million |
Capital Expenditure | -164.5 Million | -98.6 Million | -49.03 Million | -103.36 Million | -123.4 Million | -97.08 Million |
Effect of forex changes on cash | -7.6 Million | 6.6 Million | 464 Thousand | -687 Thousand | 16.81 Million | 11.48 Million |
Net cash flow / Change in cash | 46.27 Million | -2.7 Million | -8.6 Million | 6.38 Million | 27.06 Million | 30.89 Million |
Free Cash Flow | 137.7 Million | 231.4 Million | 319.52 Million | -21.16 Million | 35.3 Million | 229.45 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 76.8 Million | 133.8 Million | 409.5 Million | 96 Million | 89.5 Million | 90.2 Million |
Depreciation & Amortization | - | - | 85.5 Million | 21 Million | 21.3 Million | 20.6 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -129.3 Million | - | - | - |
Other non-cash items | -76.8 Million | -133.8 Million | 242.3 Million | -96 Million | -89.5 Million | -90.2 Million |
Investing Cash Flow | - | - | -88.4 Million | - | - | - |
Investments in PPE | - | - | -164.5 Million | - | - | - |
Acquisitions | - | - | 3.9 Million | - | - | - |
Investment purchases | - | - | -318.1 Million | - | - | - |
Sales/Maturities of investments | - | - | 340.3 Million | - | - | - |
Other Investing Activities | - | - | 50 Million | - | - | - |
Financing Cash Flow | - | - | -160 Million | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | -160 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | -133.19 Million | - | - | - |
Accounts payables | - | - | 16.39 Million | - | - | - |
Inventory | - | - | -18 Million | - | - | - |
Other working capital | - | - | 5.5 Million | - | - | - |
Cash at beginning of period | - | - | 134.12 Million | 203.3 Million | 160.7 Million | 134.12 Million |
Cash at end of period | - | - | 180.4 Million | 245.3 Million | 203.3 Million | 175.32 Million |
Capital Expenditure | - | - | -164.5 Million | - | - | - |
Effect of forex changes on cash | - | - | -7.6 Million | - | - | - |
Net cash flow / Change in cash | - | - | 46.27 Million | 42 Million | 42.6 Million | 41.2 Million |
Free Cash Flow | - | - | 137.7 Million | 42 Million | 42.6 Million | 41.2 Million |
LEXXW
UNIROYAL
CAT
PRABHHANS
KESKBH
LGT