CINELINEFilm Production, Distribution & Exhibition

Cineline India LtdCash Flow Statement

75.28
-5.65%

Cineline India Ltd Cash Flow Statement (Annual)

Metric20252024202320222021
Free Cash Flow8.35 Cr24.29 Cr76.31 Cr9.89 Cr
Issuance Of Capital Stock11.25 Cr14.85 Cr28.12 Cr17.63 Cr
Capital Expenditure-41.34 Cr-17.47 Cr-2.64 Cr
End Cash Position33.27 Cr12.15 Cr24.66 Cr26.50 Cr
Beginning Cash Position12.15 Cr24.66 Cr26.50 Cr3.24 Cr
Changes In Cash21.11 Cr-12.51 Cr-1.84 Cr23.26 Cr
Financing Cash Flow-139.17 Cr-40.35 Cr-93.80 Cr2.10 Cr
Interest Paid Cff-28.28 Cr-40.28 Cr-40.16 Cr-34.99 Cr
Net Common Stock Issuance11.25 Cr14.85 Cr28.12 Cr17.63 Cr
Common Stock Issuance11.25 Cr14.85 Cr28.12 Cr17.63 Cr
Net Issuance Payments Of Debt-114.65 Cr-12.92 Cr-78.95 Cr0.31 Cr
Net Short Term Debt Issuance0.14 Cr0.000.000.00
Net Long Term Debt Issuance-114.78 Cr-12.92 Cr-78.95 Cr0.31 Cr
Investing Cash Flow110.59 Cr-13.92 Cr15.66 Cr11.27 Cr
Interest Received Cfi1.46 Cr1.96 Cr10.99 Cr2.76 Cr
Net Investment Purchase And Sale146.70 Cr0.000.000.00
Sale Of Investment146.70 Cr0.00
Net PPE Purchase And Sale-41.34 Cr-17.47 Cr0.46 Cr6.79 Cr
Operating Cash Flow49.69 Cr41.76 Cr76.31 Cr9.89 Cr
Taxes Refund Paid0.21 Cr-0.55 Cr0.53 Cr0.61 Cr
Change In Working Capital7.71 Cr-21.57 Cr53.33 Cr-4.41 Cr
Change In Other Current Liabilities-1.50 Cr-11.26 Cr47.36 Cr-2.53 Cr
Change In Other Current Assets8.80 Cr-13.60 Cr-5.71 Cr-3.21 Cr
Change In Payable-0.82 Cr3.00 Cr13.76 Cr0.54 Cr
Change In Inventory-0.42 Cr-0.27 Cr-1.86 Cr-0.07 Cr
Change In Receivables1.51 Cr0.30 Cr-2.14 Cr0.71 Cr
Other Non Cash Items26.96 Cr37.64 Cr31.80 Cr32.25 Cr
Provisionand Write Offof Assets-45000.00-0.30 Cr-75000.000.32 Cr
Depreciation And Amortization24.46 Cr30.81 Cr22.26 Cr16.28 Cr
Depreciation24.46 Cr30.81 Cr22.26 Cr16.25 Cr
Gain Loss On Investment Securities-0.14 Cr-0.56 Cr-28.51 Cr2.10 Cr
Net Income From Continuing Operations-9.50 Cr-3.71 Cr-3.03 Cr-37.69 Cr
Other Cash Adjustment Outside Changein Cash1000.00-2000.001000.00
Net Other Financing Charges0.12 Cr0.58 Cr19.34 Cr-21.30 Cr
Net Other Investing Changes2000.00175.70 Cr
Amortization Cash Flow0.19 Cr0.03 Cr68000.00
Repayment Of Debt-78.95 Cr0.00
Issuance Of Debt0.000.31 Cr
Long Term Debt Payments-78.95 Cr0.00
Long Term Debt Issuance0.000.31 Cr
Net Business Purchase And Sale0.000.00-87.82 Cr
Purchase Of Business0.000.00-87.82 Cr
Net Intangibles Purchase And Sale-0.08 Cr0.00
Purchase Of Intangibles-0.08 Cr0.00
Sale Of PPE3.10 Cr6.79 Cr33.54 Cr
Purchase Of PPE-2.56 Cr0.00

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.