GRATEXIPaper & Paper Products

Gratex Industries LtdCash Flow Statement

17.36
+0.00%

Gratex Industries Ltd Cash Flow Statement (Annual)

Metric20252024202320222021
Free Cash Flow0.04 Cr-0.02 Cr0.07 Cr-65712.38
Capital Expenditure-0.17 Cr-0.08 Cr-0.19 Cr-0.15 Cr
End Cash Position54365.5162913.2460157.3465546.56
Beginning Cash Position62913.2460157.3465546.5630697.64
Changes In Cash-8547.732755.90-5390.2234847.92
Financing Cash Flow-0.04 Cr0.02 Cr-0.07 Cr0.01 Cr
Interest Paid Cff-0.01 Cr-0.01 Cr-0.01 Cr-0.02 Cr
Net Issuance Payments Of Debt-0.03 Cr0.03 Cr-0.06 Cr0.03 Cr
Net Long Term Debt Issuance-0.03 Cr0.03 Cr-0.06 Cr0.03 Cr
Investing Cash Flow-0.17 Cr-0.08 Cr-0.19 Cr-0.15 Cr
Interest Received Cfi22192.00-517.00-9177.00517.00
Net Investment Purchase And Sale0.000.000.000.00
Net PPE Purchase And Sale-0.17 Cr-0.08 Cr-0.19 Cr-0.15 Cr
Purchase Of PPE-0.17 Cr-0.08 Cr-0.19 Cr-0.15 Cr
Operating Cash Flow0.21 Cr0.06 Cr0.26 Cr0.15 Cr
Taxes Refund Paid-0.04 Cr-0.01 Cr-0.05 Cr-0.05 Cr
Change In Working Capital-0.09 Cr-0.17 Cr-0.07 Cr-0.09 Cr
Change In Other Current Liabilities-0.04 Cr0.03 Cr0.09 Cr-0.01 Cr
Change In Other Current Assets0.02 Cr72620.00-0.03 Cr-15262.00
Change In Payable-0.12 Cr-0.08 Cr0.12 Cr0.17 Cr
Change In Prepaid Assets-0.01 Cr-23900.00-20100.002500.00
Change In Inventory-0.26 Cr-0.28 Cr-0.15 Cr-0.46 Cr
Change In Receivables0.37 Cr0.13 Cr-0.06 Cr0.18 Cr
Other Non Cash Items0.08 Cr-83316.860.03 Cr0.03 Cr
Depreciation And Amortization0.16 Cr0.13 Cr0.13 Cr0.12 Cr
Depreciation0.16 Cr0.13 Cr0.13 Cr0.12 Cr
Net Income From Continuing Operations0.11 Cr0.12 Cr0.23 Cr0.14 Cr
Other Cash Adjustment Outside Changein Cash1.001.00-0.02
Repayment Of Debt-0.05 Cr
Net Other Financing Charges0.02 Cr
Net Short Term Debt Issuance-91977.00
Short Term Debt Payments-91977.00
Long Term Debt Payments-0.04 Cr

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.