CIFLNon Banking Financial Company (NBFC)

Capital India Finance LimitedCash Flow Statement

20.74
-8.44%

Capital India Finance Limited Cash Flow Statement (Annual)

Metric20252024202320222021
Free Cash Flow2.12 Cr99.03 Cr-74.29 Cr-348.51 Cr
Issuance Of Capital Stock0.66 Cr0.000.00109.81 Cr
Capital Expenditure-10.41 Cr-21.53 Cr-51.16 Cr-35.06 Cr
End Cash Position161.79 Cr236.82 Cr239.11 Cr198.09 Cr
Beginning Cash Position236.82 Cr239.11 Cr198.09 Cr142.04 Cr
Changes In Cash-75.03 Cr-2.29 Cr41.02 Cr56.05 Cr
Financing Cash Flow-26.75 Cr-124.23 Cr80.26 Cr479.82 Cr
Interest Paid Cff-103.78 Cr-100.27 Cr-75.87 Cr-46.68 Cr
Cash Dividends Paid-0.78 Cr-0.78 Cr-0.78 Cr-0.78 Cr
Net Common Stock Issuance0.66 Cr0.000.00109.81 Cr
Common Stock Issuance0.66 Cr0.000.00109.81 Cr
Net Issuance Payments Of Debt87.07 Cr-12.25 Cr168.51 Cr430.22 Cr
Net Long Term Debt Issuance87.07 Cr-12.25 Cr168.51 Cr430.22 Cr
Investing Cash Flow-60.81 Cr1.37 Cr-16.11 Cr-110.32 Cr
Net Investment Purchase And Sale-50.85 Cr22.20 Cr34.71 Cr-66.76 Cr
Net PPE Purchase And Sale-9.96 Cr-21.29 Cr-50.83 Cr-33.89 Cr
Sale Of PPE0.44 Cr0.24 Cr0.34 Cr1.17 Cr
Purchase Of PPE-10.41 Cr-21.53 Cr-51.16 Cr-35.06 Cr
Operating Cash Flow12.53 Cr120.56 Cr-23.12 Cr-313.45 Cr
Taxes Refund Paid1.10 Cr-0.65 Cr-5.17 Cr-9.62 Cr
Change In Working Capital-104.83 Cr0.23 Cr-95.35 Cr-371.00 Cr
Change In Other Current Liabilities-40.93 Cr26.42 Cr37.25 Cr40.49 Cr
Change In Other Current Assets8.93 Cr-17.11 Cr-1.06 Cr8.74 Cr
Change In Payable3.38 Cr3.42 Cr3.87 Cr7.14 Cr
Change In Inventory0.12 Cr-0.53 Cr0.48 Cr1.57 Cr
Change In Receivables-76.77 Cr-10.64 Cr-138.54 Cr-428.93 Cr
Other Non Cash Items87.95 Cr78.18 Cr77.76 Cr50.74 Cr
Stock Based Compensation3.47 Cr10.93 Cr49.90 Cr8.49 Cr
Depreciation And Amortization31.93 Cr30.17 Cr24.76 Cr20.91 Cr
Depreciation31.93 Cr30.17 Cr24.76 Cr17.37 Cr
Pension And Employee Benefit Expense1.40 Cr1.61 Cr1.79 Cr1.26 Cr
Gain Loss On Investment Securities-6.41 Cr-4.04 Cr-2.44 Cr-0.28 Cr
Gain Loss On Sale Of PPE0.51 Cr-0.20 Cr0.26 Cr1.80 Cr
Net Income From Continuing Operations-8.89 Cr1.29 Cr-85.43 Cr-17.57 Cr
Net Business Purchase And Sale0.47 Cr0.00-9.67 Cr0.00
Sale Of Business0.47 Cr0.005.00 Cr0.00
Amortization Cash Flow13.54 Cr7.21 Cr3.54 Cr
Repayment Of Debt-57.50 Cr-37.54 Cr-119.21 Cr
Issuance Of Debt266.91 Cr481.64 Cr287.31 Cr
Net Other Financing Charges-245.28 Cr-46.68 Cr30.67 Cr
Common Stock Dividend Paid-0.78 Cr-0.78 Cr-0.78 Cr
Long Term Debt Payments-57.50 Cr-37.54 Cr-119.21 Cr
Long Term Debt Issuance266.91 Cr481.64 Cr287.31 Cr
Sale Of Investment785.16 Cr898.10 Cr185.58 Cr
Purchase Of Investment-849.13 Cr-903.41 Cr-261.66 Cr
Purchase Of Business0.00-14.67 Cr0.00
Provisionand Write Offof Assets0.000.25 Cr0.00
Net Other Investing Changes2000.00
Other Cash Adjustment Outside Changein Cash-1000.00

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.