INR 697.4
(-0.19%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.17 Billion | -1.25 Billion | 3.61 Billion | 553.93 Million | 2.39 Billion | 2.85 Billion |
Net Income | 2.48 Billion | 2.25 Billion | 3.3 Billion | 2.54 Billion | 1.64 Billion | 1.91 Billion |
Depreciation & Amortization | 607.51 Million | 489.02 Million | 458.76 Million | 441.51 Million | 426.97 Million | 384.23 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 84.34 Million | -3.25 Billion | 1.19 Billion | -1.42 Billion | 842.2 Million | 1.31 Billion |
Other non-cash items | 683.12 Million | -744.83 Million | -1.34 Billion | -1 Billion | -518.25 Million | -754.76 Million |
Investing Cash Flow | -3.33 Billion | 1.53 Billion | -4.73 Billion | -2.19 Billion | -1.67 Billion | -994.91 Million |
Investments in PPE | -5.59 Billion | -1.11 Billion | -1.74 Billion | -160.19 Million | -182.46 Million | -220.1 Million |
Acquisitions | - | -2.13 Billion | 3.37 Billion | 150 Thousand | 90 Thousand | 490 Thousand |
Investment purchases | -12.55 Billion | -8.26 Billion | -8.28 Billion | -2.33 Billion | -1.56 Billion | -1.03 Billion |
Sales/Maturities of investments | 12.39 Billion | 10.39 Billion | 4.91 Billion | 2.33 Billion | 1.56 Billion | 1.03 Billion |
Other Investing Activities | 2.43 Billion | 2.64 Billion | -2.99 Billion | -2.03 Billion | -1.49 Billion | -774.81 Million |
Financing Cash Flow | 238.64 Million | -390.48 Million | 1.22 Billion | 1.6 Billion | -782.51 Million | -1.81 Billion |
Debt repayment | -675.17 Million | -10.91 Billion | -7.47 Billion | -1.68 Billion | -178.81 Million | -1.5 Billion |
Dividends payments | -436.53 Million | -436.53 Million | -327.41 Million | - | -526.26 Million | -263.13 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 951.47 Million | 10.95 Billion | 9.02 Billion | 3.28 Billion | -77.44 Million | -48 Million |
Accounts receivables | -162.61 Million | 117.39 Million | -686.32 Million | -134.45 Million | 708.26 Million | 676.69 Million |
Accounts payables | -520.13 Million | -1.94 Billion | 2.3 Billion | -702.31 Million | -166.64 Million | 1.58 Billion |
Inventory | 1.21 Billion | -1.06 Billion | -986.66 Million | 70.23 Million | 284.62 Million | -427.62 Million |
Other working capital | -447.63 Million | -361.75 Million | 567.24 Million | -659.56 Million | 15.96 Million | -528.94 Million |
Cash at beginning of period | 115.29 Million | 221.48 Million | 113.38 Million | 147.03 Million | 209.49 Million | 330.4 Million |
Cash at end of period | 5.5 Billion | 105.07 Million | 221.48 Million | 113.38 Million | 147.03 Million | 379.49 Million |
Capital Expenditure | -5.59 Billion | -1.11 Billion | -1.74 Billion | -160.19 Million | -182.46 Million | -220.1 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 5.38 Billion | -116.41 Million | 108.1 Million | -33.65 Million | -62.46 Million | 49.09 Million |
Free Cash Flow | -2.41 Billion | -2.37 Billion | 1.87 Billion | 393.74 Million | 2.21 Billion | 2.63 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 522.11 Million | 2.48 Billion | 638.79 Million | 653.31 Million | 583.24 Million | 612.5 Million |
Depreciation & Amortization | - | 607.51 Million | - | 147.66 Million | 149.07 Million | 158.21 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 84.34 Million | - | - | - | - |
Other non-cash items | -522.11 Million | 683.12 Million | -638.79 Million | -653.31 Million | -583.24 Million | -612.5 Million |
Investing Cash Flow | - | -3.33 Billion | - | - | - | - |
Investments in PPE | - | -5.59 Billion | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -12.55 Billion | - | - | - | - |
Sales/Maturities of investments | - | 12.39 Billion | - | - | - | - |
Other Investing Activities | - | 2.43 Billion | - | - | - | - |
Financing Cash Flow | - | 238.64 Million | - | - | - | - |
Debt repayment | - | -675.17 Million | - | - | - | - |
Dividends payments | - | -436.53 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | 951.47 Million | - | - | - | - |
Accounts receivables | - | -162.61 Million | - | - | - | - |
Accounts payables | - | -520.13 Million | - | - | - | - |
Inventory | - | 1.21 Billion | - | - | - | - |
Other working capital | - | -447.63 Million | - | - | - | - |
Cash at beginning of period | - | 115.29 Million | - | 5.9 Billion | 5.6 Billion | 115.29 Million |
Cash at end of period | - | 5.5 Billion | - | 6.2 Billion | 5.9 Billion | 431.71 Million |
Capital Expenditure | - | -5.59 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 5.38 Billion | - | 295.32 Million | 298.14 Million | 316.42 Million |
Free Cash Flow | - | -2.41 Billion | - | 295.32 Million | 298.14 Million | 316.42 Million |
MOLDTKPAC
2226
7800
OUTKY
VAKRANGEE
SPANDANA