ICRARatings

Icra LtdCash Flow Statement

5003.00
-2.85%

Icra Ltd Cash Flow Statement (Annual)

Metric20252024202320222021
Free Cash Flow132.48 Cr100.11 Cr90.17 Cr91.44 Cr
Repayment Of Debt-0.41 Cr-5.27 Cr0.00
Capital Expenditure-12.41 Cr-6.90 Cr-9.09 Cr-5.22 Cr
End Cash Position34.86 Cr9.98 Cr12.16 Cr21.92 Cr
Beginning Cash Position9.98 Cr12.16 Cr21.92 Cr28.45 Cr
Effect Of Exchange Rate Changes5000.000.03 Cr-0.06 Cr-0.01 Cr
Changes In Cash24.88 Cr-2.21 Cr-9.71 Cr-6.52 Cr
Financing Cash Flow-103.13 Cr-136.71 Cr-32.13 Cr-31.32 Cr
Net Other Financing Charges-24000.000.02 Cr-35000.00-2000.00
Interest Paid Cff-1.47 Cr-1.72 Cr-1.36 Cr-1.56 Cr
Cash Dividends Paid-97.46 Cr-126.35 Cr-27.89 Cr-26.45 Cr
Net Issuance Payments Of Debt-0.41 Cr-5.27 Cr0.00
Net Long Term Debt Issuance-0.41 Cr-5.27 Cr0.00
Long Term Debt Payments-0.41 Cr-5.27 Cr0.00
Investing Cash Flow-16.89 Cr27.49 Cr-76.84 Cr-71.86 Cr
Interest Received Cfi14.21 Cr24.55 Cr25.79 Cr22.90 Cr
Net Investment Purchase And Sale-18.87 Cr25.06 Cr-93.78 Cr-89.59 Cr
Sale Of Investment389.64 Cr547.40 Cr193.24 Cr394.06 Cr
Purchase Of Investment-408.51 Cr-522.34 Cr-287.02 Cr-483.65 Cr
Net Business Purchase And Sale0.00-15.30 Cr0.00
Purchase Of Business0.00-15.30 Cr0.00
Net PPE Purchase And Sale-12.23 Cr-6.82 Cr-8.85 Cr-5.17 Cr
Sale Of PPE0.18 Cr0.08 Cr0.24 Cr0.05 Cr
Purchase Of PPE-12.41 Cr-6.90 Cr-9.09 Cr-5.22 Cr
Operating Cash Flow144.89 Cr107.01 Cr99.26 Cr96.66 Cr
Taxes Refund Paid-55.18 Cr-50.84 Cr-47.60 Cr-41.45 Cr
Change In Working Capital17.64 Cr9.30 Cr-2.08 Cr16.74 Cr
Change In Other Current Liabilities24.97 Cr11.61 Cr14.10 Cr-5.99 Cr
Change In Other Current Assets-2.47 Cr1.64 Cr-2.31 Cr0.70 Cr
Change In Payable1.70 Cr-0.10 Cr-0.86 Cr1.44 Cr
Change In Receivables1.96 Cr-10.05 Cr-16.45 Cr16.40 Cr
Other Non Cash Items-13.31 Cr-7.86 Cr-23.27 Cr-27.99 Cr
Stock Based Compensation3.56 Cr1.65 Cr0.00
Provisionand Write Offof Assets0.92 Cr-4.45 Cr3.55 Cr-1.98 Cr
Depreciation And Amortization16.39 Cr13.46 Cr9.83 Cr7.81 Cr
Amortization Cash Flow6.40 Cr3.38 Cr1.22 Cr0.63 Cr
Depreciation10.00 Cr10.09 Cr8.61 Cr7.18 Cr
Gain Loss On Investment Securities-59.15 Cr-53.28 Cr-22.00 Cr-10.37 Cr
Net Foreign Currency Exchange Gain Loss0.07 Cr-0.04 Cr0.02 Cr0.07 Cr
Gain Loss On Sale Of PPE-0.02 Cr-0.59 Cr-0.08 Cr0.10 Cr
Net Income From Continuing Operations233.97 Cr199.86 Cr181.22 Cr152.09 Cr
Net Other Investing Changes1000.00
Common Stock Dividend Paid-26.29 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.