BCONCEPTSSpeciality Retail

Brand Concepts LtdCash Flow Statement

199.75
-8.68%

Brand Concepts Ltd Cash Flow Statement (Annual)

Metric20252024202320222021
Free Cash Flow-31.66 Cr-22.85 Cr2.74 Cr7.67 Cr
Issuance Of Debt45.65 Cr16.96 Cr0.69 Cr5.72 Cr
Issuance Of Capital Stock1.27 Cr15.59 Cr0.00
Capital Expenditure-26.52 Cr-15.76 Cr-8.94 Cr-5.09 Cr
End Cash Position0.25 Cr0.49 Cr0.61 Cr0.42 Cr
Beginning Cash Position0.49 Cr0.61 Cr0.42 Cr0.33 Cr
Changes In Cash-0.24 Cr-0.12 Cr0.20 Cr0.09 Cr
Financing Cash Flow31.13 Cr22.58 Cr-2.60 Cr-7.52 Cr
Interest Paid Cff-6.73 Cr-4.56 Cr-3.80 Cr-4.81 Cr
Net Common Stock Issuance1.27 Cr15.59 Cr0.00
Common Stock Issuance1.27 Cr15.59 Cr0.00
Net Issuance Payments Of Debt45.65 Cr16.96 Cr0.69 Cr-4.82 Cr
Net Long Term Debt Issuance45.65 Cr16.96 Cr0.69 Cr-4.82 Cr
Long Term Debt Issuance45.65 Cr16.96 Cr0.69 Cr5.72 Cr
Investing Cash Flow-26.23 Cr-15.61 Cr-8.88 Cr-5.15 Cr
Interest Received Cfi0.29 Cr0.13 Cr0.29 Cr0.15 Cr
Net PPE Purchase And Sale-26.52 Cr-15.74 Cr-8.94 Cr-5.09 Cr
Sale Of PPE0.000.02 Cr0.000.00
Purchase Of PPE-26.52 Cr-15.76 Cr-8.94 Cr-5.09 Cr
Operating Cash Flow-5.14 Cr-7.10 Cr11.67 Cr12.76 Cr
Taxes Refund Paid-3.13 Cr-5.14 Cr-2.32 Cr-0.17 Cr
Change In Working Capital-38.87 Cr-32.45 Cr-7.54 Cr4.33 Cr
Change In Other Current Liabilities2.74 Cr2.52 Cr0.02 Cr-0.42 Cr
Change In Other Current Assets-13.26 Cr-4.51 Cr-4.29 Cr-1.45 Cr
Change In Payable5.62 Cr6.70 Cr6.37 Cr2.31 Cr
Change In Inventory-10.84 Cr-20.68 Cr-8.45 Cr-0.48 Cr
Change In Receivables-24.21 Cr-17.19 Cr-1.89 Cr4.15 Cr
Other Non Cash Items9.50 Cr4.93 Cr4.57 Cr5.04 Cr
Stock Based Compensation7.08 Cr2.16 Cr0.01 Cr0.02 Cr
Provisionand Write Offof Assets0.44 Cr0.32 Cr29000.00
Depreciation And Amortization11.35 Cr6.19 Cr3.46 Cr2.50 Cr
Depreciation11.35 Cr6.19 Cr3.46 Cr2.47 Cr
Net Foreign Currency Exchange Gain Loss0.16 Cr0.00
Gain Loss On Sale Of PPE0.000.31 Cr0.04 Cr0.00
Net Income From Continuing Operations8.34 Cr16.59 Cr13.45 Cr1.05 Cr
Other Cash Adjustment Outside Changein Cash-1000.00-1.00
Cash Dividends Paid-0.53 Cr-0.53 Cr
Net Investment Purchase And Sale0.08 Cr-0.23 Cr-0.21 Cr1.25 Cr
Sale Of Investment0.08 Cr0.03 Cr1.28 Cr
Net Other Investing Changes-2.29 Cr-1.24 Cr1.28 Cr
Purchase Of Investment-0.23 Cr-0.21 Cr-0.03 Cr
Amortization Cash Flow0.02 Cr0.02 Cr
Repayment Of Debt-4.82 Cr
Long Term Debt Payments-4.82 Cr
Net Other Financing Charges1.00
Capital Expenditure Reported-0.06 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.