Oberoi Realty Limited
OBEROIRLTY.BO
BSE
1696.05
INR-50.80(-2.91%)
As of today
Oberoi Realty Limited fundamentals
OBEROIRLTY.BO Cash Flow
Period Ending | Mar 31, 2025 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 29,448,900,000 | 24,757,300,000 | 22,238,800,000 | 13,535,771,000 | 9,244,248,000 | 9,688,923,000 | 11,776,243,000 | 6,459,059,000 | 5,622,969,000 | 6,545,020,000 | 4,892,234,000 | 4,643,771,000 | 6,831,305,000 | 6,063,426,000 | 6,159,310,000 | 4,581,830,000 | 487,304,441 | 2,953,660,000 | 792,090,000 | 349,510,000 | |
Depreciation & Amortization | 884,600,000 | 475,187,000 | 397,500,000 | 397,829,000 | 411,922,000 | 448,679,000 | 440,381,000 | 490,676,000 | 494,954,000 | 490,182,000 | 403,418,000 | 271,854,000 | 285,404,000 | 269,755,000 | 237,506,000 | 87,370,000 | 28,897,529 | 13,660,000 | 15,830,000 | 1,840,000 | |
Deferred Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | -2,922,100,000 | 8,529,262,000 | -40,224,800,000 | 1,764,767,000 | -998,438,000 | -11,204,396,000 | -6,997,344,000 | -6,771,024,000 | -2,180,278,000 | -994,768,000 | -14,169,730,000 | -8,099,650,000 | -3,016,228,000 | -267,914,000 | -2,366,972,000 | 1,349,930,000 | -556,981,000 | 80,370,000 | -3,932,040,000 | -359,390,000 | |
Accounts Receivable Change | 846,000,000 | 8,941,100,000 | -9,737,324,000 | 34,002,000 | -127,295,000 | -58,439,000 | 717,621,000 | -755,256,000 | 64,567,000 | -369,524,000 | 33,827,000 | -339,753,000 | 156,978,000 | 0 | 0 | 0 | 0 | 0 | -936,740,000 | 48,420,000 | |
Inventory Change | -2,334,600,000 | -2,126,200,000 | -35,069,100,000 | -3,517,968,000 | 3,406,547,000 | -10,750,043,000 | 2,244,405,000 | -3,772,785,000 | -3,613,915,000 | -4,488,432,000 | -18,326,215,000 | -4,043,421,000 | -2,251,595,000 | -2,449,064,000 | -1,547,486,000 | 896,480,000 | -706,128,678 | 258,200,000 | -4,906,160,000 | -129,420,000 | |
Accounts Payable Change | 0 | 3,362,200,000 | 67,610,000 | 1,046,042,000 | 97,572,000 | -1,454,484,000 | 870,617,000 | 947,008,000 | 109,678,000 | 79,664,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,910,860,000 | -278,390,000 | |
Other Working Capital Change | -1,433,500,000 | -1,647,838,000 | 4,514,014,000 | 4,202,691,000 | -4,375,262,000 | 1,058,570,000 | -10,829,987,000 | -2,998,239,000 | 1,433,637,000 | 3,493,664,000 | 4,156,485,000 | -4,056,229,000 | -764,633,000 | 2,181,150,000 | -819,486,000 | 453,450,000 | 149,147,678 | -177,830,000 | 0 | 0 | |
Other Non-Cash Items | -5,785,700,000 | -2,941,725,000 | -6,241,900,000 | -5,011,095,000 | -1,632,652,000 | -1,753,026,000 | -3,763,664,000 | -2,236,991,000 | -2,199,352,000 | -1,773,489,000 | -838,217,000 | -1,989,101,000 | -2,681,344,000 | -2,802,297,000 | -2,026,421,000 | -782,410,000 | -213,336,489 | -728,050,000 | -201,820,000 | -14,630,000 | |
Net Cash Provided by Operating Activities | 21,625,700,000 | 28,098,547,000 | -23,830,400,000 | 10,687,272,000 | 7,025,080,000 | -2,819,820,000 | 1,455,616,000 | -2,058,280,000 | 1,738,293,000 | 4,266,945,000 | -9,712,295,000 | -5,173,126,000 | 1,419,137,000 | 3,262,970,000 | 2,003,423,000 | 5,236,720,000 | -254,115,519 | 2,319,640,000 | -3,325,940,000 | -22,670,000 | |
Investments in Property, Plant & Equipment | -6,923,100,000 | -6,770,157,000 | -6,018,200,000 | -12,063,283,000 | -13,241,218,000 | -2,261,333,000 | -1,706,455,000 | -772,599,000 | -762,520,000 | -465,307,000 | 0 | -481,732,000 | -1,181,016,000 | -985,290,000 | -1,762,861,000 | -1,672,410,000 | -2,242,620,713 | -1,950,090,000 | -1,161,770,000 | -495,150,000 | |
Net Acquisitions | 0 | 2,457,956,000 | 15,942,900,000 | -441,148,000 | 7,493,623,000 | 3,308,640,000 | -1,992,729,000 | -7,255,616,000 | -3,013,755,000 | -1,661,331,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 683,030,000 | 0 | |
Purchases of Investments | -19,202,700,000 | 0 | 2,889,300,000 | -171,000,000 | -338,073,000 | -179,508,000 | -2,433,052,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Sales & Maturities of Investments | 145,000,000 | 0 | 342,400,000 | 171,000,000 | 7,532,767,000 | 3,386,275,000 | 310,246,000 | 24,119,000 | 81,785,000 | 139,561,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Investing Activities | 1,456,600,000 | 544,700,000 | -1,799,800,000 | -1,395,127,000 | -7,421,632,000 | -669,836,000 | -635,724,000 | 2,145,714,000 | -1,814,716,000 | -1,968,951,000 | -551,011,000 | 7,630,502,000 | -7,144,170,000 | -4,840,374,000 | 299,752,000 | -1,159,550,000 | 3,469,221,501 | -3,518,590,000 | 0 | 0 | |
Net Cash Used for Investing Activities | -23,922,600,000 | -6,443,100,000 | 11,356,600,000 | -13,899,558,000 | -5,974,533,000 | 3,584,238,000 | -6,457,714,000 | -5,882,501,000 | -5,590,991,000 | -2,434,258,000 | -551,011,000 | 7,148,770,000 | -8,325,186,000 | -5,825,664,000 | -1,463,109,000 | -2,831,960,000 | 1,226,600,788 | -5,468,680,000 | -478,740,000 | -495,150,000 | |
Debt Repayment | 7,937,600,000 | -14,396,296,000 | 10,816,548,000 | 13,050,434,000 | 315,802,000 | -3,750,000,000 | -1,102,828,000 | 6,850,000,000 | 0 | -2,600,436,000 | 8,254,961,000 | 760,617,000 | 0 | 0 | 0 | -107,070,000 | -1,328,320,000 | -1,707,990,000 | 2,211,340,000 | 439,790,000 | |
Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 11,827,182,000 | 17,371,000 | 60,211,000 | 3,258,081,000 | 1,224,000 | 0 | 0 | 0 | 10,286,120,000 | 0 | 0 | 0 | 7,134,050,000 | 68,900,000 | |
Common Stock Repurchased | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -212,000,000 | -212,000,000 | 0 | -68,900,000 | 0 | |
Dividends Paid | -3,636,000,000 | -2,908,818,000 | -1,090,807,000 | 0 | 0 | -876,684,000 | -818,818,000 | -817,475,000 | 0 | -1,606,969,000 | -768,033,000 | -768,033,000 | -762,962,000 | -381,484,000 | -71,286,000 | -84,800,000 | -57,125,757 | -4,770,000 | 0 | 0 | |
Other Financing Activities | -2,318,500,000 | -3,039,600,000 | -2,637,387,000 | -1,628,318,000 | -1,479,612,000 | 1,531,828,000 | -1,516,060,000 | 460,090,000 | 3,292,556,000 | -1,092,970,000 | -552,081,000 | -302,000 | -291,000 | -18,000 | -369,000,000 | -39,480,000 | -262,060,000 | -150,600,000 | -2,630,000 | -1,160,000 | |
Net Cash Used/Provided by Financing Activities | 2,004,000,000 | -20,344,677,000 | 7,088,400,000 | 11,422,116,000 | -1,163,810,000 | -3,094,856,000 | 8,389,476,000 | 6,509,999,000 | 3,352,767,000 | -1,811,570,000 | 6,936,071,000 | -7,718,000 | -763,253,000 | -382,226,000 | 9,845,850,000 | -443,350,000 | -467,179,969 | -1,863,360,000 | 9,273,860,000 | 507,530,000 | |
Effect of Forex Changes on Cash | 0 | 0 | -71,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,000 | 0 | 0 | 0 | 0 | |
Net Change in Cash | -292,900,000 | 1,310,881,000 | -5,385,400,000 | 8,209,830,000 | -113,263,000 | -2,330,438,000 | 3,387,378,000 | -1,430,782,000 | -499,931,000 | 21,117,000 | -3,327,235,000 | 1,967,926,000 | -7,669,302,000 | -2,944,920,000 | 10,386,164,000 | 1,961,400,000 | 505,305,301 | -5,012,400,000 | 0 | 0 | |
Cash at End of Period | 2,676,700,000 | 3,192,347,000 | 4,695,800,000 | 10,081,114,000 | 1,871,284,000 | 1,984,547,000 | 4,314,985,000 | 927,607,000 | 2,358,389,000 | 1,636,839,000 | 1,615,722,000 | 4,942,957,000 | 2,975,031,000 | 11,079,033,000 | 13,993,085,000 | 3,630,540,000 | 785,927,509 | 461,080,000 | 5,473,480,000 | 4,310,000 | |
Cash at Beginning of Period | 2,969,600,000 | 1,881,466,000 | 10,081,200,000 | 1,871,284,000 | 1,984,547,000 | 4,314,985,000 | 927,607,000 | 2,358,389,000 | 2,858,320,000 | 1,615,722,000 | 4,942,957,000 | 2,975,031,000 | 10,644,333,000 | 14,023,953,000 | 3,606,921,000 | 1,669,140,000 | 280,622,208 | 5,473,480,000 | 4,310,000 | 0 | |
Operating Cash Flow | 21,625,700,000 | 28,098,547,000 | -23,830,400,000 | 10,687,272,000 | 7,025,080,000 | -2,819,820,000 | 1,455,616,000 | -2,058,280,000 | 1,738,293,000 | 4,266,945,000 | -9,712,295,000 | -5,173,126,000 | 1,419,137,000 | 3,262,970,000 | 2,003,423,000 | 5,236,720,000 | -254,115,519 | 2,319,640,000 | -3,325,940,000 | -22,670,000 | |
Capital Expenditure | -6,923,100,000 | -6,770,157,000 | -6,018,200,000 | -12,063,283,000 | -13,241,218,000 | -2,261,333,000 | -1,706,455,000 | -772,599,000 | -762,520,000 | -465,307,000 | 0 | -481,732,000 | -1,181,016,000 | -985,290,000 | -1,762,861,000 | -1,672,410,000 | -2,242,620,713 | -1,950,090,000 | -1,161,770,000 | -495,150,000 | |
Free Cash Flow | 14,702,600,000 | 21,328,390,000 | -29,848,600,000 | -1,376,011,000 | -6,216,138,000 | -5,081,153,000 | -250,839,000 | -2,830,879,000 | 975,773,000 | 3,801,638,000 | -9,712,295,000 | -5,654,858,000 | 238,121,000 | 2,277,680,000 | 240,562,000 | 3,564,310,000 | -2,496,736,232 | 369,550,000 | -4,487,710,000 | -517,820,000 |