DPABHUSHANGems, Jewellery And Watches

D P Abhushan LtdCash Flow Statement

943.20
-3.30%

D P Abhushan Ltd Cash Flow Statement (Annual)

Metric20252024202320222021
Free Cash Flow-44.22 Cr-3.95 Cr59.86 Cr9.17 Cr
Repayment Of Debt-4.33 Cr-16.66 Cr-7.66 Cr-20.46 Cr
Issuance Of Debt4.81 Cr0.34 Cr0.0017.11 Cr
Issuance Of Capital Stock52.91 Cr0.000.000.00
Capital Expenditure-25.29 Cr-3.67 Cr-1.11 Cr-7.58 Cr
End Cash Position22.90 Cr29.21 Cr5.03 Cr4.71 Cr
Beginning Cash Position29.21 Cr5.03 Cr4.71 Cr11.07 Cr
Changes In Cash-6.31 Cr24.18 Cr0.32 Cr-6.36 Cr
Financing Cash Flow39.50 Cr28.33 Cr-59.58 Cr-17.93 Cr
Interest Paid Cff-14.44 Cr-11.62 Cr-11.21 Cr-14.58 Cr
Cash Dividends Paid-0.06 Cr-2.16 Cr-2.21 Cr
Net Common Stock Issuance52.91 Cr0.000.000.00
Common Stock Issuance52.91 Cr0.000.000.00
Net Issuance Payments Of Debt4.56 Cr44.75 Cr-43.87 Cr-3.35 Cr
Net Short Term Debt Issuance4.08 Cr61.07 Cr-36.20 Cr-20.46 Cr
Net Long Term Debt Issuance0.48 Cr-16.32 Cr-7.66 Cr17.11 Cr
Long Term Debt Payments-4.33 Cr-16.66 Cr-7.66 Cr
Long Term Debt Issuance4.81 Cr0.34 Cr0.0017.11 Cr
Investing Cash Flow-26.89 Cr-3.87 Cr-1.07 Cr-5.18 Cr
Interest Received Cfi0.04 Cr0.08 Cr0.03 Cr0.04 Cr
Net Intangibles Purchase And Sale-0.10 Cr-0.38 Cr0.00
Purchase Of Intangibles-0.10 Cr-0.38 Cr0.00
Net PPE Purchase And Sale-25.19 Cr-3.28 Cr-1.10 Cr-7.58 Cr
Sale Of PPE0.0014000.000.01 Cr0.00
Purchase Of PPE-25.19 Cr-3.29 Cr-1.11 Cr-7.58 Cr
Operating Cash Flow-18.93 Cr-0.28 Cr60.97 Cr16.75 Cr
Taxes Refund Paid-36.45 Cr-20.75 Cr-15.53 Cr-13.47 Cr
Change In Working Capital-156.98 Cr-79.98 Cr-0.20 Cr-42.38 Cr
Change In Other Current Liabilities16.57 Cr14.44 Cr-6.63 Cr-1.79 Cr
Change In Other Current Assets-8.91 Cr4.68 Cr-2.85 Cr7.00 Cr
Change In Payable104.52 Cr9.18 Cr2.42 Cr-17.20 Cr
Change In Inventory-267.55 Cr-108.35 Cr4.20 Cr-30.23 Cr
Change In Receivables-1.60 Cr0.08 Cr2.01 Cr-0.15 Cr
Other Non Cash Items14.13 Cr11.46 Cr11.14 Cr12.19 Cr
Depreciation And Amortization9.11 Cr5.59 Cr4.91 Cr5.37 Cr
Depreciation9.11 Cr5.59 Cr4.91 Cr5.37 Cr
Pension And Employee Benefit Expense0.29 Cr0.000.20 Cr0.17 Cr
Net Income From Continuing Operations150.98 Cr83.39 Cr60.65 Cr54.60 Cr
Net Other Investing Changes-6000.00-1000.000.11 Cr
Amortization Cash Flow0.04 Cr11000.0011000.0011000.00
Gain Loss On Investment Securities0.01 Cr-0.04 Cr
Gain Loss On Sale Of PPE0.01 Cr0.000.00-0.04 Cr
Other Cash Adjustment Outside Changein Cash1000.00-1000.00
Short Term Debt Payments-36.99 Cr-20.46 Cr0.00
Net Business Purchase And Sale0.002.25 Cr0.00
Sale Of Business0.002.25 Cr0.00
Gain Loss On Sale Of Business0.000.25 Cr49000.00
Short Term Debt Issuance0.0053.07 Cr
Net Investment Properties Purchase And Sale0.00-5.78 Cr
Purchase Of Investment Properties0.00-5.78 Cr
Purchase Of Business0.000.00
Net Other Financing Charges1000.00

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.