APTECHTEducation

Aptech LimitedCash Flow Statement

70.21
-7.37%

Aptech Limited Cash Flow Statement (Annual)

Metric20252024202320222021
Sale Of Investment20.00 Cr0.00
Free Cash Flow12.90 Cr-22.01 Cr91.85 Cr38.87 Cr
Issuance Of Capital Stock0.07 Cr0.35 Cr0.33 Cr4.32 Cr
Capital Expenditure-7.20 Cr-13.61 Cr-6.84 Cr-6.12 Cr
End Cash Position25.34 Cr17.72 Cr77.42 Cr53.66 Cr
Beginning Cash Position17.72 Cr77.42 Cr53.66 Cr15.72 Cr
Changes In Cash7.61 Cr-59.69 Cr23.76 Cr37.94 Cr
Financing Cash Flow-28.50 Cr-27.78 Cr-20.77 Cr-6.07 Cr
Interest Paid Cff-0.97 Cr-1.39 Cr-0.14 Cr-0.17 Cr
Cash Dividends Paid-26.10 Cr-24.85 Cr-20.68 Cr-9.16 Cr
Net Common Stock Issuance0.07 Cr0.35 Cr0.33 Cr4.32 Cr
Common Stock Issuance0.07 Cr0.35 Cr0.33 Cr4.32 Cr
Investing Cash Flow16.01 Cr-23.50 Cr-54.16 Cr-0.97 Cr
Interest Received Cfi11.33 Cr4.85 Cr3.54 Cr2.25 Cr
Dividends Received Cfi0.42 Cr1.50 Cr1.53 Cr1.69 Cr
Net Investment Purchase And Sale11.20 Cr-16.43 Cr-52.46 Cr1.18 Cr
Purchase Of Investment-8.80 Cr-16.43 Cr
Net PPE Purchase And Sale-6.94 Cr-13.42 Cr-6.77 Cr-6.09 Cr
Sale Of PPE0.25 Cr0.18 Cr0.07 Cr0.03 Cr
Purchase Of PPE-7.20 Cr-13.61 Cr-6.84 Cr-6.12 Cr
Operating Cash Flow20.10 Cr-8.41 Cr98.69 Cr44.98 Cr
Taxes Refund Paid-4.36 Cr-14.54 Cr-12.13 Cr-16.41 Cr
Change In Working Capital-8.98 Cr-32.27 Cr19.36 Cr11.82 Cr
Change In Other Current Liabilities-7.44 Cr1.42 Cr50.34 Cr37.35 Cr
Change In Other Current Assets1.12 Cr15.43 Cr-95.65 Cr-18.35 Cr
Change In Payable-0.86 Cr-74.57 Cr72.61 Cr10.22 Cr
Change In Inventory0.57 Cr-0.04 Cr0.07 Cr0.40 Cr
Change In Receivables-2.37 Cr25.49 Cr-8.01 Cr-17.80 Cr
Other Non Cash Items-10.70 Cr-8.55 Cr-3.41 Cr-2.07 Cr
Stock Based Compensation0.12 Cr0.06 Cr0.28 Cr0.30 Cr
Provisionand Write Offof Assets-0.74 Cr-0.61 Cr7.63 Cr-0.75 Cr
Depreciation And Amortization8.53 Cr8.36 Cr6.50 Cr8.30 Cr
Depreciation8.53 Cr8.36 Cr6.50 Cr8.30 Cr
Gain Loss On Investment Securities-0.42 Cr-1.50 Cr-1.53 Cr-1.65 Cr
Net Foreign Currency Exchange Gain Loss0.03 Cr-0.26 Cr-0.26 Cr-0.02 Cr
Gain Loss On Sale Of PPE0.00-0.04 Cr-0.01 Cr-0.02 Cr
Net Income From Continuing Operations34.74 Cr40.36 Cr82.26 Cr43.42 Cr
Repurchase Of Capital Stock-0.20 Cr
Common Stock Payments-0.20 Cr
Net Issuance Payments Of Debt0.00-22.58 Cr
Net Long Term Debt Issuance0.00-22.58 Cr
Amortization Cash Flow5.55 Cr6.55 Cr
Common Stock Dividend Paid0.00
Net Short Term Debt Issuance-22.58 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.