IIFLCAPSStockbroking & Allied

IIFL Capital Services LimitedCash Flow Statement

244.15
-2.92%

IIFL Capital Services Limited Cash Flow Statement (Annual)

Metric20252024202320222021
Free Cash Flow822.70 Cr-148.78 Cr-806.16 Cr777.08 Cr
Repayment Of Debt-53.94 Cr-15.05 Cr-13.04 Cr-114.21 Cr
Issuance Of Debt100.00 Cr0.00348.79 Cr667.59 Cr
Issuance Of Capital Stock16.35 Cr9.11 Cr5.69 Cr3.63 Cr
Capital Expenditure-48.19 Cr-31.19 Cr-13.16 Cr-17.83 Cr
End Cash Position612.20 Cr408.28 Cr169.44 Cr1.09K Cr
Beginning Cash Position408.28 Cr169.44 Cr1.09K Cr278.06 Cr
Changes In Cash203.92 Cr238.84 Cr-925.39 Cr816.77 Cr
Financing Cash Flow-490.01 Cr430.30 Cr-295.50 Cr107.64 Cr
Net Other Financing Charges0.29 Cr1.46 Cr
Interest Paid Cff-170.87 Cr-142.09 Cr-72.50 Cr-98.16 Cr
Cash Dividends Paid-92.95 Cr-92.31 Cr-91.46 Cr-91.16 Cr
Net Common Stock Issuance16.35 Cr9.11 Cr5.69 Cr3.63 Cr
Common Stock Issuance16.35 Cr9.11 Cr5.69 Cr3.63 Cr
Net Issuance Payments Of Debt-216.62 Cr668.01 Cr-121.37 Cr314.58 Cr
Net Short Term Debt Issuance-262.69 Cr683.05 Cr-108.34 Cr80.00 Cr
Net Long Term Debt Issuance46.06 Cr-15.05 Cr-13.04 Cr234.58 Cr
Long Term Debt Payments-53.94 Cr-15.05 Cr-13.04 Cr-114.21 Cr
Long Term Debt Issuance100.00 Cr0.00348.79 Cr667.59 Cr
Investing Cash Flow-176.96 Cr-73.88 Cr163.12 Cr-85.78 Cr
Interest Received Cfi9.60 Cr4.86 Cr2.60 Cr11.42 Cr
Dividends Received Cfi0.29 Cr0.24 Cr0.30 Cr1.68 Cr
Net Investment Purchase And Sale-238.14 Cr-58.40 Cr165.63 Cr-126.32 Cr
Sale Of Investment1.40 Cr38.70 Cr171.12 Cr297.04 Cr
Purchase Of Investment-239.54 Cr-97.10 Cr-5.49 Cr-423.36 Cr
Net PPE Purchase And Sale51.28 Cr-20.58 Cr-5.41 Cr27.44 Cr
Sale Of PPE99.47 Cr10.61 Cr7.75 Cr45.27 Cr
Purchase Of PPE-48.19 Cr-31.19 Cr-13.16 Cr-17.83 Cr
Operating Cash Flow870.89 Cr-117.58 Cr-793.00 Cr794.91 Cr
Taxes Refund Paid-203.24 Cr-181.70 Cr-98.26 Cr-82.00 Cr
Change In Working Capital-237.13 Cr-1.07K Cr-1.25K Cr283.32 Cr
Change In Other Current Liabilities-469.56 Cr1.36K Cr-839.24 Cr1.90K Cr
Change In Other Current Assets510.90 Cr-1.91K Cr-304.31 Cr-1.20K Cr
Change In Payable-236.37 Cr-81.90 Cr-77.21 Cr-36.35 Cr
Change In Receivables-41.43 Cr-435.71 Cr-24.81 Cr-376.14 Cr
Other Non Cash Items170.34 Cr142.88 Cr73.00 Cr84.70 Cr
Stock Based Compensation86.80 Cr8.06 Cr5.01 Cr3.81 Cr
Provisionand Write Offof Assets219.25 Cr232.55 Cr71.61 Cr89.39 Cr
Depreciation And Amortization54.88 Cr113.78 Cr66.84 Cr63.46 Cr
Depreciation54.88 Cr113.78 Cr66.84 Cr63.46 Cr
Pension And Employee Benefit Expense4.79 Cr9.21 Cr7.55 Cr5.67 Cr
Gain Loss On Investment Securities-105.25 Cr-49.87 Cr-5.42 Cr-45.00 Cr
Net Foreign Currency Exchange Gain Loss0.37 Cr0.19 Cr0.67 Cr0.37 Cr
Gain Loss On Sale Of PPE-44.49 Cr-7.34 Cr-2.91 Cr-10.76 Cr
Net Income From Continuing Operations924.59 Cr682.60 Cr340.87 Cr402.10 Cr
Change In Inventory0.002.33 Cr10.95 Cr
Repurchase Of Capital Stock0.00-105.77 Cr
Common Stock Payments0.00-105.77 Cr
Common Stock Dividend Paid-30.29 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.