DENISCHEMPharmaceuticals

Denis Chem Lab LtdCash Flow Statement

56.54
-4.91%

Denis Chem Lab Ltd Cash Flow Statement (Annual)

Metric20252024202320222021
Free Cash Flow4.46 Cr10.89 Cr11.64 Cr11.58 Cr
Capital Expenditure-7.63 Cr-6.93 Cr-4.70 Cr-5.49 Cr
End Cash Position0.85 Cr1.19 Cr2.48 Cr1.30 Cr
Beginning Cash Position1.19 Cr2.48 Cr1.30 Cr1.57 Cr
Changes In Cash-0.34 Cr-1.29 Cr1.18 Cr-0.27 Cr
Financing Cash Flow-4.21 Cr-4.21 Cr-4.01 Cr-7.20 Cr
Interest Paid Cff-0.51 Cr-0.54 Cr-0.64 Cr-0.76 Cr
Cash Dividends Paid-3.47 Cr-2.78 Cr-2.08 Cr-1.04 Cr
Net Issuance Payments Of Debt-0.23 Cr-0.89 Cr-1.28 Cr-5.40 Cr
Net Short Term Debt Issuance-0.23 Cr-0.42 Cr-0.03 Cr-4.08 Cr
Net Long Term Debt Issuance14000.00-0.47 Cr-1.26 Cr-1.33 Cr
Investing Cash Flow-8.23 Cr-14.89 Cr-11.15 Cr-10.14 Cr
Interest Received Cfi0.83 Cr1.06 Cr0.47 Cr0.19 Cr
Net Investment Purchase And Sale-1.43 Cr-9.03 Cr-6.92 Cr-4.94 Cr
Capital Expenditure Reported-7.63 Cr-6.93 Cr-4.70 Cr-5.49 Cr
Operating Cash Flow12.09 Cr17.81 Cr16.34 Cr17.07 Cr
Taxes Refund Paid-4.89 Cr-4.34 Cr-2.39 Cr-1.08 Cr
Change In Working Capital0.16 Cr1.18 Cr-0.22 Cr3.36 Cr
Change In Other Current Liabilities0.78 Cr-0.62 Cr0.18 Cr-0.04 Cr
Change In Other Current Assets-1.49 Cr-0.44 Cr0.42 Cr-0.11 Cr
Change In Payable-0.17 Cr3.13 Cr-1.42 Cr4.03 Cr
Change In Inventory0.38 Cr-1.07 Cr0.77 Cr-0.78 Cr
Change In Receivables1.04 Cr-0.42 Cr0.60 Cr1.04 Cr
Other Non Cash Items-1.33 Cr-0.73 Cr0.17 Cr0.56 Cr
Depreciation And Amortization6.86 Cr6.95 Cr7.82 Cr5.76 Cr
Depreciation6.86 Cr6.95 Cr7.82 Cr5.68 Cr
Pension And Employee Benefit Expense0.18 Cr-0.37 Cr0.05 Cr-0.38 Cr
Net Foreign Currency Exchange Gain Loss0.000.000.000.00
Net Income From Continuing Operations11.11 Cr15.13 Cr10.92 Cr8.88 Cr
Net Other Financing Charges-1000.001000.00
Provisionand Write Offof Assets0.000.000.00-0.16 Cr
Repayment Of Debt-1.28 Cr-5.40 Cr-3.95 Cr
Other Cash Adjustment Outside Changein Cash-1000.00-2000.001.00
Short Term Debt Payments-0.03 Cr-4.08 Cr-3.65 Cr
Long Term Debt Payments-1.26 Cr-1.33 Cr-0.30 Cr
Net Other Investing Changes-6.92 Cr0.11 Cr0.10 Cr
Amortization Cash Flow0.06 Cr0.08 Cr0.02 Cr
Gain Loss On Investment Securities-0.03 Cr
Gain Loss On Sale Of PPE-0.03 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.