INDIAMARTInternet & Catalogue Retail

Indiamart Intermesh LtdCash Flow Statement

1986.20
-2.23%

Indiamart Intermesh Ltd Cash Flow Statement (Annual)

Metric20252024202320222021
Interest Received Cfi62.47 Cr44.12 Cr53.57 Cr17.45 Cr
Net Investment Purchase And Sale-420.12 Cr158.20 Cr190.15 Cr46.83 Cr
Sale Of Investment1.81K Cr2.42K Cr2.38K Cr2.87K Cr
Purchase Of Investment-2.23K Cr-2.26K Cr-2.19K Cr-2.83K Cr
Net Business Purchase And Sale-120.97 Cr-25.50 Cr-551.68 Cr-395.42 Cr
Sale Of Business41.60 Cr0.0027.57 Cr0.00
Purchase Of Business-162.57 Cr-25.50 Cr-579.25 Cr-395.42 Cr
Net PPE Purchase And Sale-7.72 Cr-14.40 Cr-16.05 Cr-4.24 Cr
Purchase Of PPE-7.86 Cr-14.68 Cr-17.20 Cr-4.42 Cr
Operating Cash Flow623.21 Cr559.17 Cr475.83 Cr402.31 Cr
Taxes Refund Paid-154.84 Cr-91.54 Cr-75.45 Cr-97.12 Cr
Change In Working Capital233.83 Cr293.68 Cr255.06 Cr180.00 Cr
Change In Other Current Liabilities-2.14 Cr3.07 Cr3.31 Cr0.16 Cr
Change In Other Current Assets223.45 Cr266.98 Cr232.65 Cr174.19 Cr
Change In Payable-7.37 Cr7.14 Cr7.29 Cr2.93 Cr
Change In Receivables0.81 Cr2.27 Cr2.72 Cr-0.15 Cr
Other Non Cash Items4.67 Cr5.35 Cr4.30 Cr-0.86 Cr
Stock Based Compensation18.74 Cr25.36 Cr26.57 Cr10.27 Cr
Depreciation And Amortization32.94 Cr36.46 Cr31.07 Cr11.95 Cr
Amortization Cash Flow11.71 Cr11.18 Cr11.16 Cr0.11 Cr
Depreciation21.23 Cr25.28 Cr19.91 Cr11.83 Cr
Gain Loss On Investment Securities-197.54 Cr-177.88 Cr-90.82 Cr-103.02 Cr
Gain Loss On Sale Of PPE-0.07 Cr-0.20 Cr-0.29 Cr-0.16 Cr
Net Income From Continuing Operations705.81 Cr454.38 Cr371.28 Cr390.44 Cr
Free Cash Flow615.36 Cr544.49 Cr458.63 Cr397.90 Cr
Repurchase Of Capital Stock0.00-616.19 Cr-123.26 Cr0.00
Issuance Of Capital Stock0.03 Cr0.03 Cr0.19 Cr0.49 Cr
Capital Expenditure-7.86 Cr-14.68 Cr-17.20 Cr-4.42 Cr
End Cash Position73.48 Cr84.80 Cr58.11 Cr49.55 Cr
Beginning Cash Position84.80 Cr58.11 Cr49.55 Cr40.12 Cr
Changes In Cash-11.32 Cr26.70 Cr8.56 Cr9.43 Cr
Financing Cash Flow-148.19 Cr-694.89 Cr-143.26 Cr-57.52 Cr
Net Other Financing Charges-13.39 Cr-23.26 Cr
Cash Dividends Paid-119.89 Cr-61.15 Cr-6.10 Cr-45.51 Cr
Net Common Stock Issuance0.03 Cr-616.16 Cr-123.07 Cr0.49 Cr
Common Stock Payments0.00-616.19 Cr-123.26 Cr0.00
Common Stock Issuance0.03 Cr0.03 Cr0.19 Cr0.49 Cr
Investing Cash Flow-486.35 Cr162.42 Cr-324.01 Cr-335.37 Cr
Sale Of PPE0.14 Cr0.28 Cr1.16 Cr0.18 Cr
Gain Loss On Sale Of Business-29.15 Cr0.00-0.03 Cr0.00
Provisionand Write Offof Assets0.000.02 Cr-0.66 Cr-2.29 Cr
Net Other Investing Changes-0.20 Cr-27.47 Cr1.17 Cr
Interest Paid Cff-4.71 Cr-5.40 Cr-6.66 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.