INR 131.55
(-0.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 6.93 Billion | 1.29 Billion | 2.79 Billion | 15.47 Billion | 2.49 Billion | 1.35 Billion |
Net Income | 1.99 Billion | 2.61 Billion | 14.15 Billion | 12.55 Billion | 9.56 Billion | 24.34 Billion |
Depreciation & Amortization | 3.09 Billion | 3.41 Billion | 2.45 Billion | 2.64 Billion | 2.7 Billion | 2.34 Billion |
Deferred income taxes | - | -3.57 Billion | -4.58 Billion | -1.53 Billion | 8.39 Billion | -7.19 Billion |
Stock-based compensation | - | 25 Million | 400 Thousand | 3 Million | 11 Million | 12 Million |
Change in working capital | 3.41 Billion | -2.72 Billion | -9.63 Billion | 809 Million | -16.75 Billion | -17.15 Billion |
Other non-cash items | 1.19 Billion | 1.54 Billion | 407 Million | 997 Million | -1.41 Billion | -1 Billion |
Investing Cash Flow | -939 Million | -2.01 Billion | 5.77 Billion | -5.06 Billion | 3.88 Billion | 8.66 Billion |
Investments in PPE | -1.3 Billion | -2.67 Billion | -2.36 Billion | -2.06 Billion | -1.81 Billion | -2.82 Billion |
Acquisitions | 291.4 Million | 148.1 Million | 448 Million | 3.76 Billion | -3.89 Billion | -856 Million |
Investment purchases | -755.5 Million | -791.1 Million | -2.05 Billion | -14.72 Billion | -33.82 Billion | -30.36 Billion |
Sales/Maturities of investments | 830.1 Million | 783.8 Million | 9.44 Billion | 10.96 Billion | 37.72 Billion | 40.53 Billion |
Other Investing Activities | 137.9 Million | 519.8 Million | 292 Million | -3 Billion | 5.7 Billion | 2.16 Billion |
Financing Cash Flow | -2.06 Billion | -4.08 Billion | -7.15 Billion | -5.4 Billion | -10.62 Billion | -9.66 Billion |
Debt repayment | -1.2 Billion | -20.9 Million | -13 Million | -10 Million | -14 Million | -11 Million |
Dividends payments | - | -2.88 Billion | -2.85 Billion | -1.11 Billion | -5.22 Billion | -4.73 Billion |
Common Stock Repurchased | - | - | -4.03 Billion | -4.02 Billion | -4.84 Billion | -4.89 Billion |
Common Stock Issuance | - | - | 4.04 Billion | 4.03 Billion | 4.85 Billion | - |
Other Financing Activities | -1.2 Billion | -1.17 Billion | -4.3 Billion | -4.29 Billion | -5.39 Billion | -28 Million |
Accounts receivables | 707.1 Million | 1.63 Billion | -1.27 Billion | 2.93 Billion | -289 Million | -14.25 Billion |
Accounts payables | -1.27 Billion | 4.75 Billion | 1.43 Billion | -1.59 Billion | -1.63 Billion | 8.64 Billion |
Inventory | 3.98 Billion | -9.1 Billion | -9.8 Billion | -534 Million | -14.83 Billion | -11.54 Billion |
Other working capital | -1.27 Billion | 200 Thousand | - | - | - | - |
Cash at beginning of period | 7.23 Billion | 11.98 Billion | 10.48 Billion | 5.52 Billion | 9.67 Billion | 9.34 Billion |
Cash at end of period | 11.93 Billion | 7.17 Billion | 11.98 Billion | 10.48 Billion | 5.52 Billion | 9.67 Billion |
Capital Expenditure | -1.3 Billion | -2.67 Billion | -2.36 Billion | -2.06 Billion | -1.81 Billion | -2.82 Billion |
Effect of forex changes on cash | 29.7 Million | 67.1 Million | 85 Million | -51 Million | 85 Million | -19 Million |
Net cash flow / Change in cash | 4.69 Billion | -4.8 Billion | 1.5 Billion | 4.95 Billion | -4.14 Billion | 332 Million |
Free Cash Flow | 5.63 Billion | -1.38 Billion | 438 Million | 13.41 Billion | 681 Million | -1.47 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.18 Billion | 1.99 Billion | 133.5 Million | 585.4 Million | 1.22 Billion | -534.2 Million |
Depreciation & Amortization | - | 3.09 Billion | - | 761.4 Million | 772.3 Million | 785.2 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 3.41 Billion | - | - | - | - |
Other non-cash items | -1.18 Billion | 1.19 Billion | -133.5 Million | -585.4 Million | -1.22 Billion | 534.2 Million |
Investing Cash Flow | - | -939 Million | - | - | - | - |
Investments in PPE | - | -1.3 Billion | - | - | - | - |
Acquisitions | - | 291.4 Million | - | - | - | - |
Investment purchases | - | -755.5 Million | - | - | - | - |
Sales/Maturities of investments | - | 830.1 Million | - | - | - | - |
Other Investing Activities | - | - | - | - | - | - |
Financing Cash Flow | - | -2.06 Billion | - | - | - | - |
Debt repayment | - | -1.2 Billion | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1.2 Billion | - | - | - | - |
Accounts receivables | - | 707.1 Million | - | - | - | - |
Accounts payables | - | -1.27 Billion | - | - | - | - |
Inventory | - | 3.98 Billion | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | 7.23 Billion | - | 5.65 Billion | 5.34 Billion | 7.23 Billion |
Cash at end of period | - | 11.93 Billion | - | 6.16 Billion | 5.65 Billion | 5.34 Billion |
Capital Expenditure | - | -1.3 Billion | - | - | - | - |
Effect of forex changes on cash | - | 29.7 Million | - | - | - | - |
Net cash flow / Change in cash | - | 4.69 Billion | - | 510.8 Million | 311.2 Million | -1.88 Billion |
Free Cash Flow | - | 5.63 Billion | - | 1.52 Billion | 1.54 Billion | 1.57 Billion |
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