IMPALTrading - Auto components

India Motor Parts & Accessories LimitedCash Flow Statement

951.20
-2.08%

India Motor Parts & Accessories Limited Cash Flow Statement (Annual)

Metric20252024202320222021
Free Cash Flow16.15 Cr24.82 Cr27.78 Cr-3.26 Cr
Capital Expenditure-1.69 Cr-2.01 Cr-4.16 Cr-0.89 Cr
End Cash Position22.60 Cr26.89 Cr14.94 Cr12.58 Cr
Beginning Cash Position26.89 Cr14.94 Cr12.58 Cr29.37 Cr
Changes In Cash-4.29 Cr11.95 Cr2.36 Cr-16.79 Cr
Financing Cash Flow-34.94 Cr-29.95 Cr-32.79 Cr-7.75 Cr
Cash Dividends Paid-34.94 Cr-29.95 Cr-27.46 Cr-13.08 Cr
Net Issuance Payments Of Debt0.000.00-5.33 Cr5.33 Cr
Net Short Term Debt Issuance0.000.00-5.33 Cr5.33 Cr
Investing Cash Flow12.81 Cr15.07 Cr3.21 Cr-6.67 Cr
Operating Cash Flow17.84 Cr26.83 Cr31.94 Cr-2.37 Cr
Taxes Refund Paid-20.18 Cr-15.38 Cr-19.26 Cr-18.33 Cr
Change In Working Capital-23.60 Cr-14.89 Cr-13.02 Cr-42.48 Cr
Change In Other Current Assets-1.99 Cr-15.31 Cr
Change In Payable-6.23 Cr3.89 Cr-2.14 Cr-10.59 Cr
Change In Inventory-4.95 Cr3.97 Cr-12.28 Cr-18.57 Cr
Change In Receivables-10.43 Cr-7.44 Cr1.40 Cr-13.32 Cr
Other Non Cash Items-10.91 Cr-5.80 Cr-4.00 Cr-3.59 Cr
Depreciation And Amortization1.22 Cr1.18 Cr0.92 Cr0.81 Cr
Amortization Cash Flow0.02 Cr0.000.000.14 Cr
Depreciation1.20 Cr1.18 Cr0.92 Cr0.81 Cr
Gain Loss On Investment Securities-36.23 Cr-29.33 Cr-21.64 Cr-11.21 Cr
Gain Loss On Sale Of PPE0.01 Cr0.03 Cr-2.51 Cr0.01 Cr
Net Income From Continuing Operations107.53 Cr91.02 Cr93.72 Cr72.42 Cr
Interest Received Cfi9.78 Cr5.78 Cr4.30 Cr3.86 Cr
Dividends Received Cfi23.32 Cr16.97 Cr13.99 Cr5.97 Cr
Net Investment Purchase And Sale-18.62 Cr-6.06 Cr-13.75 Cr59.89 Cr
Sale Of Investment738.79 Cr754.87 Cr777.43 Cr767.33 Cr
Purchase Of Investment-757.41 Cr-760.93 Cr-791.18 Cr-707.44 Cr
Net PPE Purchase And Sale-1.67 Cr-1.62 Cr-4.05 Cr2.15 Cr
Sale Of PPE0.02 Cr0.39 Cr0.11 Cr3.04 Cr
Purchase Of PPE-1.69 Cr-2.01 Cr-4.16 Cr-0.89 Cr
Gain Loss On Sale Of Business0.00-2.27 Cr0.00
Repayment Of Debt-5.33 Cr-13.58 Cr
Common Stock Dividend Paid-27.46 Cr-13.08 Cr0.00
Short Term Debt Payments-5.33 Cr-13.58 Cr
Net Business Purchase And Sale2.72 Cr-78.54 Cr-50.80 Cr
Sale Of Business2.72 Cr0.00
Purchase Of Business-1.14 Cr-78.54 Cr-50.80 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.