COSCOLeisure Products

Cosco Capital IncCash Flow Statement

167.20
-0.69%

Cosco Capital Inc Cash Flow Statement (Annual)

Metric20252024202320222021
Changes In Cash-0.41 Cr0.35 Cr-2.63 Cr0.67 Cr
Free Cash Flow4.78 Cr4.86 Cr1.99 Cr4.45 Cr
Issuance Of Debt0.83 Cr1.21 Cr1.12 Cr1.41 Cr
Capital Expenditure-1.91 Cr-3.22 Cr-2.65 Cr-0.73 Cr
End Cash Position0.24 Cr0.65 Cr0.30 Cr2.94 Cr
Beginning Cash Position0.65 Cr0.30 Cr2.94 Cr2.26 Cr
Financing Cash Flow-5.23 Cr-4.80 Cr-4.68 Cr-3.78 Cr
Interest Paid Cff-5.10 Cr-5.23 Cr-5.15 Cr-4.68 Cr
Net Issuance Payments Of Debt0.83 Cr1.21 Cr1.12 Cr1.41 Cr
Net Long Term Debt Issuance0.83 Cr1.21 Cr1.12 Cr1.41 Cr
Long Term Debt Issuance0.83 Cr1.21 Cr1.12 Cr1.41 Cr
Investing Cash Flow-1.88 Cr-2.93 Cr-2.60 Cr-0.73 Cr
Interest Received Cfi0.000.23 Cr0.0016000.00
Net PPE Purchase And Sale-1.88 Cr-3.17 Cr-2.60 Cr-0.72 Cr
Sale Of PPE0.03 Cr0.06 Cr0.05 Cr60000.00
Purchase Of PPE-1.91 Cr-3.22 Cr-2.65 Cr-0.73 Cr
Operating Cash Flow6.70 Cr8.09 Cr4.65 Cr5.18 Cr
Taxes Refund Paid-1.12 Cr-1.43 Cr-0.58 Cr-1.38 Cr
Change In Working Capital-0.48 Cr-2.44 Cr-2.18 Cr-1.71 Cr
Change In Other Current Liabilities4.50 Cr2.52 Cr3.11 Cr2.41 Cr
Change In Payable-1.40 Cr1.44 Cr1.43 Cr-0.39 Cr
Change In Inventory-4.17 Cr-1.73 Cr-7.41 Cr-12.27 Cr
Change In Receivables0.58 Cr-4.67 Cr0.69 Cr8.53 Cr
Other Non Cash Items5.13 Cr5.00 Cr5.15 Cr4.65 Cr
Provisionand Write Offof Assets0.00-0.07 Cr-0.14 Cr-91000.00
Deferred Tax0.000.33 Cr0.05 Cr0.00
Depreciation And Amortization2.53 Cr2.38 Cr1.92 Cr1.66 Cr
Depreciation2.53 Cr2.38 Cr1.91 Cr1.63 Cr
Gain Loss On Investment Securities-0.02 Cr-0.05 Cr-0.02 Cr79000.00
Net Foreign Currency Exchange Gain Loss-0.56 Cr-0.46 Cr-0.60 Cr-0.65 Cr
Net Income From Continuing Operations1.19 Cr4.69 Cr0.91 Cr2.51 Cr
Amortization Cash Flow16000.0077000.000.03 Cr0.05 Cr
Net Other Investing Changes-45000.00

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.