
Jubilant FoodWorks Limited
JUBLFOOD.NS
705.2
INR-0.85
(-0.12%)Day's range
692
712.7
52 wk Range
452.4
796.75
JUBLFOOD.NS Cash Flow
Period Ending | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | Mar 31, 2017 | Mar 31, 2016 | Mar 31, 2015 | Mar 31, 2014 | Mar 31, 2013 | Mar 31, 2012 | Mar 31, 2011 | Mar 31, 2010 | Mar 31, 2009 | Mar 31, 2008 | Mar 31, 2007 | Mar 31, 2006 | Mar 31, 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 4,850,370,000 | 4,887,310,000 | 5,632,604,000 | 3,061,741,000 | 4,027,862,000 | 4,896,740,000 | 3,030,606,000 | 882,715,000 | 1,551,222,000 | 1,614,842,000 | 1,802,527,000 | 1,938,838,000 | 1,521,185,000 | 921,636,000 | 330,492,000 | 67,430,000 | 77,570,000 | 55,800,000 | 20,200,000 | -5,780,000 | |
Depreciation & Amortization | 5,979,550,000 | 4,858,850,000 | 3,930,519,000 | 3,753,982,000 | 3,522,772,000 | 1,574,505,000 | 1,601,058,000 | 1,554,322,000 | 1,282,446,000 | 1,011,177,000 | 787,245,000 | 555,824,000 | 377,428,000 | 293,388,000 | 243,450,000 | 172,900,000 | 121,120,000 | 79,540,000 | 65,100,000 | 57,700,000 | |
Deferred Income Tax | 0 | -1,125,650,000 | -1,328,685,000 | -822,219,000 | -1,333,295,000 | -1,961,113,000 | -1,338,158,000 | -410,798,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 188,790,000 | 109,730,000 | 50,270,000 | 24,473,000 | 22,632,000 | 17,763,000 | 13,565,000 | 29,908,000 | 75,769,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | -956,490,000 | -83,290,000 | -410,227,000 | 509,066,000 | -81,892,000 | -14,259,000 | 911,643,000 | 3,938,000 | -328,268,000 | 488,224,000 | 131,892,000 | 139,869,000 | 184,391,000 | 262,492,000 | 322,185,000 | -11,500,000 | 68,450,000 | 20,380,000 | 21,500,000 | 14,350,000 | |
Accounts Receivable Change | -615,890,000 | -70,720,000 | -56,640,000 | -16,843,000 | 106,504,000 | -125,318,000 | 4,484,000 | -36,226,000 | -6,121,000 | -28,268,000 | -9,514,000 | -3,474,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | -1,140,410,000 | -157,600,000 | -273,409,000 | -383,113,000 | -176,452,000 | -127,433,000 | -34,924,000 | -55,478,000 | -118,326,000 | -102,582,000 | -90,545,000 | -53,220,000 | -44,847,000 | -71,618,000 | -15,276,000 | -16,460,000 | -8,750,000 | -10,570,000 | -5,580,000 | 4,820,000 | |
Accounts Payable Change | 971,630,000 | 244,200,000 | 39,315,000 | 859,999,000 | 183,367,000 | 320,210,000 | 800,066,000 | 182,638,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | -171,820,000 | -99,170,000 | -119,493,000 | 49,023,000 | -195,311,000 | -81,718,000 | 946,567,000 | 59,416,000 | -209,942,000 | 590,806,000 | 222,437,000 | 193,089,000 | 229,238,000 | 334,110,000 | 337,461,000 | 4,960,000 | 77,200,000 | 30,950,000 | 27,080,000 | 9,530,000 | |
Other Non-Cash Items | 34,190,000 | 1,614,620,000 | 1,425,687,000 | 979,333,000 | 1,119,821,000 | -257,166,000 | -128,648,000 | -6,694,000 | -388,627,000 | -353,180,000 | -471,134,000 | -547,470,000 | -411,205,000 | -189,909,000 | -106,939,000 | 87,860,000 | 46,760,000 | 24,150,000 | 6,760,000 | 15,190,000 | |
Net Cash Provided by Operating Activities | 10,096,410,000 | 10,261,570,000 | 9,300,171,000 | 7,506,376,000 | 7,277,900,000 | 4,256,470,000 | 4,090,066,000 | 2,053,391,000 | 2,116,773,000 | 2,761,063,000 | 2,250,530,000 | 2,087,061,000 | 1,671,799,000 | 1,287,607,000 | 789,188,000 | 316,690,000 | 313,900,000 | 179,870,000 | 113,560,000 | 81,460,000 | |
Investments in Property, Plant & Equipment | -8,529,559,999 | -8,420,250,000 | -4,583,838,000 | -2,431,834,000 | -2,893,999,000 | -1,671,058,000 | -1,192,868,000 | -2,009,493,000 | -2,272,512,000 | -2,871,787,000 | -2,486,650,000 | -1,916,271,000 | -1,307,168,000 | -718,233,000 | -521,126,000 | -541,610,000 | -433,630,000 | -246,350,000 | -97,170,000 | -36,440,000 | |
Net Acquisitions | -7,702,690,000 | -717,070,000 | -1,469,873,000 | -2,527,446,000 | 105,730,000 | 3,134,421,000 | 33,173,000 | 13,971,000 | 8,257,000 | 0 | 0 | 0 | 0 | 0 | 1,822,000 | 0 | 0 | 0 | 0 | -310,000 | |
Purchases of Investments | 0 | -170,040,000 | -676,425,000 | -1,433,479,000 | -105,730,000 | -18,330,339,000 | -19,279,765,000 | -17,063,138,000 | -12,284,809,000 | -10,959,228,000 | -9,522,205,000 | -8,785,342,000 | -737,459,000 | -500,774,000 | -170,306,000 | 0 | 0 | 0 | 0 | -5,000,000 | |
Sales & Maturities of Investments | 2,329,550,000 | 3,112,060,000 | 254,102,000 | 4,206,818,000 | 1,501,598,000 | 15,195,918,000 | 17,021,447,000 | 17,089,581,000 | 12,492,766,000 | 11,139,394,000 | 9,588,909,000 | 8,716,747,000 | 0 | 0 | 170,000,000 | 0 | 0 | 0 | 0 | 5,000,000 | |
Other Investing Activities | 162,529,999 | 246,730,000 | -65,522,000 | -3,835,419,000 | 405,351,000 | -2,903,854,000 | 131,825,000 | 100,077,000 | 67,057,000 | 68,681,000 | 92,008,000 | 79,156,000 | 369,989,000 | 20,459,000 | -2,962,000 | -640,000 | 1,290,000 | 17,120,000 | -13,850,000 | 2,770,000 | |
Net Cash Used for Investing Activities | -13,740,170,000 | -5,948,570,000 | -6,541,556,000 | -6,021,360,000 | -987,050,000 | -4,574,912,000 | -3,319,361,000 | -1,882,973,000 | -1,997,498,000 | -2,622,940,000 | -2,327,938,000 | -1,905,710,000 | -1,674,638,000 | -1,198,548,000 | -522,572,000 | -542,250,000 | -432,340,000 | -229,230,000 | -111,020,000 | -33,980,000 | |
Debt Repayment | 10,094,010,000 | -3,103,140,000 | -1,902,250,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -85,905,000 | -738,548,000 | 311,306,000 | 157,080,000 | 102,680,000 | 5,380,000 | 11,630,000 | |
Common Stock Issued | 60,000 | 78,340,000 | 30,229,000 | 30,865,000 | 13,298,000 | 185,736,000 | 209,652,000 | 49,913,000 | 20,818,000 | 8,705,000 | 14,740,000 | 15,541,000 | 22,213,000 | 22,485,000 | 605,144,000 | 0 | 60,000 | 0 | 0 | 0 | |
Common Stock Repurchased | -594,480,000 | -82,310,000 | -429,118,000 | -74,247,000 | 0 | 0 | -359,315,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Dividends Paid | -790,130,000 | -789,970,000 | -790,080,000 | -145,000 | -1,746,840,000 | -328,834,000 | -163,943,000 | -164,558,000 | -164,089,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Financing Activities | -4,498,880,000 | -367,170,000 | 25,040,000 | -2,843,892,000 | -3,179,167,000 | -23,949,000 | -33,581,000 | -33,507,000 | -33,405,000 | 0 | 0 | -635,000 | 0 | -3,421,000 | -95,863,000 | -78,896,000 | -54,040,000 | -29,970,000 | -21,940,000 | -37,840,000 | |
Net Cash Used/Provided by Financing Activities | 4,210,580,000 | -4,264,250,000 | -3,066,170,000 | -2,887,419,000 | -4,614,316,000 | -167,047,000 | -347,187,000 | -148,152,000 | -176,676,000 | 8,705,000 | 14,740,000 | 14,906,000 | 22,213,000 | -66,841,000 | -229,267,000 | 232,410,000 | 103,100,000 | 72,710,000 | -16,560,000 | -26,210,000 | |
Effect of Forex Changes on Cash | 0 | 0 | -3,000 | 0 | 0 | 9,047,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000 | 0 | 0 | |
Net Change in Cash | 1,015,110,000 | 48,750,000 | -307,555,000 | -1,402,403,000 | 1,676,534,000 | -485,489,000 | 423,518,000 | 22,266,000 | -57,401,000 | 146,828,000 | -62,668,000 | 196,257,000 | 19,374,000 | 22,218,000 | 37,349,000 | 6,850,000 | -15,340,000 | 23,360,000 | -14,020,000 | 21,270,000 | |
Cash at End of Period | 1,313,900,000 | 298,790,000 | 250,043,000 | 557,598,000 | 1,960,001,000 | 274,420,000 | 759,909,000 | 353,924,000 | 331,658,000 | 389,059,000 | 242,231,000 | 304,870,000 | 108,613,000 | 87,323,000 | 65,105,000 | 27,760,000 | 20,910,000 | 36,250,000 | 12,890,000 | 26,910,000 | |
Cash at Beginning of Period | 298,790,000 | 250,040,000 | 557,598,000 | 1,960,001,000 | 283,467,000 | 759,909,000 | 336,391,000 | 331,658,000 | 389,059,000 | 242,231,000 | 304,899,000 | 108,613,000 | 89,239,000 | 65,105,000 | 27,756,000 | 20,910,000 | 36,250,000 | 12,890,000 | 26,910,000 | 5,640,000 | |
Operating Cash Flow | 10,096,410,000 | 10,261,570,000 | 9,300,171,000 | 7,506,376,000 | 7,277,900,000 | 4,256,470,000 | 4,090,066,000 | 2,053,391,000 | 2,116,773,000 | 2,761,063,000 | 2,250,530,000 | 2,087,061,000 | 1,671,799,000 | 1,287,607,000 | 789,188,000 | 316,690,000 | 313,900,000 | 179,870,000 | 113,560,000 | 81,460,000 | |
Capital Expenditure | -8,529,560,000 | -8,420,250,000 | -4,583,838,000 | -2,431,834,000 | -2,893,999,000 | -1,671,058,000 | -1,192,868,000 | -2,009,493,000 | -2,272,512,000 | -2,871,787,000 | -2,486,650,000 | -1,916,271,000 | -1,307,168,000 | -718,233,000 | -521,126,000 | -541,610,000 | -433,630,000 | -246,350,000 | -97,170,000 | -36,440,000 | |
Free Cash Flow | 1,566,850,000 | 1,841,320,000 | 4,716,333,000 | 5,074,542,000 | 4,383,901,000 | 2,585,412,000 | 2,897,198,000 | 43,898,000 | -155,739,000 | -110,724,000 | -236,120,000 | 170,790,000 | 364,631,000 | 569,374,000 | 268,062,000 | -224,920,000 | -119,730,000 | -66,480,000 | 16,390,000 | 45,020,000 |