HBPOROther Financial Services

HB Portfolio LtdCash Flow Statement

51.33
-2.85%

HB Portfolio Ltd Cash Flow Statement (Annual)

Metric20252024202320222021
Free Cash Flow-6.19 Cr16.54 Cr0.28 Cr-10.55 Cr
Repayment Of Debt-0.25 Cr-0.03 Cr-0.19 Cr-0.03 Cr
Capital Expenditure-14.51 Cr-0.37 Cr-0.13 Cr-1.61 Cr
End Cash Position5.85 Cr5.02 Cr2.86 Cr4.96 Cr
Beginning Cash Position5.02 Cr2.86 Cr4.96 Cr2.91 Cr
Changes In Cash0.83 Cr2.16 Cr-2.10 Cr2.05 Cr
Financing Cash Flow-1.37 Cr-1.16 Cr-1.11 Cr0.88 Cr
Interest Paid Cff-0.05 Cr-0.05 Cr-0.06 Cr-0.03 Cr
Cash Dividends Paid-1.08 Cr-1.08 Cr-0.86 Cr
Net Issuance Payments Of Debt-0.25 Cr-0.03 Cr-0.19 Cr0.96 Cr
Net Long Term Debt Issuance-0.25 Cr-0.03 Cr-0.19 Cr0.96 Cr
Long Term Debt Payments-0.25 Cr-0.03 Cr-0.19 Cr-0.03 Cr
Investing Cash Flow-6.12 Cr-13.59 Cr-1.40 Cr10.11 Cr
Interest Received Cfi0.35 Cr0.63 Cr0.13 Cr
Net Investment Purchase And Sale8.03 Cr-14.04 Cr-1.41 Cr11.71 Cr
Sale Of Investment63.89 Cr66.75 Cr21.07 Cr41.10 Cr
Purchase Of Investment-55.86 Cr-80.79 Cr-22.47 Cr-29.39 Cr
Net PPE Purchase And Sale-14.51 Cr-0.17 Cr-0.13 Cr-1.60 Cr
Sale Of PPE16000.000.20 Cr15000.0041000.00
Purchase Of PPE-14.51 Cr-0.37 Cr-0.13 Cr-1.61 Cr
Operating Cash Flow8.32 Cr16.91 Cr0.41 Cr-8.94 Cr
Taxes Refund Paid-4.52 Cr-0.68 Cr-0.25 Cr-0.42 Cr
Change In Working Capital12.02 Cr16.80 Cr-1.29 Cr-11.31 Cr
Change In Other Current Liabilities0.26 Cr0.04 Cr-7.33 Cr0.74 Cr
Change In Other Current Assets4.29 Cr4.34 Cr6.66 Cr-6.43 Cr
Change In Payable-1.29 Cr1.27 Cr0.01 Cr0.04 Cr
Change In Receivables8.55 Cr11.38 Cr-0.62 Cr-5.66 Cr
Other Non Cash Items-0.08 Cr-0.51 Cr-0.07 Cr0.03 Cr
Provisionand Write Offof Assets0.00-0.02 Cr0.01 Cr
Depreciation And Amortization0.83 Cr0.79 Cr0.36 Cr0.31 Cr
Amortization Cash Flow87000.0096000.0096000.00
Depreciation0.82 Cr0.78 Cr0.35 Cr0.31 Cr
Gain Loss On Investment Securities-1.41 Cr-6.80 Cr-1.90 Cr-4.28 Cr
Gain Loss On Sale Of PPE21000.00-0.12 Cr23000.0058000.00
Net Income From Continuing Operations1.95 Cr7.97 Cr3.55 Cr6.73 Cr
Issuance Of Debt0.96 Cr
Other Cash Adjustment Outside Changein Cash10.003000.00
Net Other Financing Charges-1000.00-10.00
Long Term Debt Issuance0.96 Cr
Net Other Investing Changes1000.00
Pension And Employee Benefit Expense-0.07 Cr0.12 Cr
Repurchase Of Capital Stock0.00
Net Preferred Stock Issuance0.00
Preferred Stock Payments0.00
Net Short Term Debt Issuance-0.03 Cr
Capital Expenditure Reported-0.10 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.