INTELLECTComputers - Software & Consulting

Intellect Design Arena LtdCash Flow Statement

598.55
-4.10%

Intellect Design Arena Ltd Cash Flow Statement (Annual)

Metric20252024202320222021
Interest Received Cfi38.86 Cr32.02 Cr25.28 Cr10.05 Cr
Net Investment Purchase And Sale-111.93 Cr-114.02 Cr-36.97 Cr-290.58 Cr
Purchase Of Investment-111.93 Cr-114.02 Cr-93.74 Cr-290.58 Cr
Net PPE Purchase And Sale-171.58 Cr-172.74 Cr-165.70 Cr-118.61 Cr
Sale Of PPE0.25 Cr0.22 Cr0.18 Cr10.61 Cr
Purchase Of PPE-171.83 Cr-172.96 Cr-165.88 Cr-129.22 Cr
Operating Cash Flow431.36 Cr410.15 Cr174.39 Cr452.94 Cr
Taxes Refund Paid-98.80 Cr-101.28 Cr-71.87 Cr-15.20 Cr
Change In Working Capital-93.50 Cr-130.44 Cr-295.92 Cr-94.36 Cr
Change In Other Current Assets-79.63 Cr-57.35 Cr-123.39 Cr-142.39 Cr
Change In Payable45.14 Cr74.82 Cr-1.08 Cr190.30 Cr
Change In Receivables-59.02 Cr-147.91 Cr-171.45 Cr-142.27 Cr
Other Non Cash Items-51.06 Cr-41.25 Cr-25.94 Cr-10.43 Cr
Stock Based Compensation47.15 Cr47.40 Cr44.90 Cr41.84 Cr
Provisionand Write Offof Assets0.0023.03 Cr0.00
Depreciation And Amortization156.41 Cr137.22 Cr121.51 Cr97.56 Cr
Amortization Cash Flow114.43 Cr99.63 Cr87.75 Cr66.11 Cr
Depreciation41.98 Cr37.59 Cr33.76 Cr31.45 Cr
Gain Loss On Investment Securities-9.24 Cr-8.01 Cr-4.15 Cr-5.20 Cr
Net Foreign Currency Exchange Gain Loss12.95 Cr1.80 Cr7.94 Cr6.17 Cr
Gain Loss On Sale Of PPE-0.17 Cr-0.17 Cr0.24 Cr-10.01 Cr
Net Income From Continuing Operations443.71 Cr461.18 Cr363.35 Cr413.18 Cr
Free Cash Flow259.53 Cr237.19 Cr8.51 Cr323.72 Cr
Issuance Of Capital Stock3.09 Cr1.67 Cr3.47 Cr8.30 Cr
Capital Expenditure-171.83 Cr-172.96 Cr-165.88 Cr-129.22 Cr
End Cash Position323.90 Cr199.81 Cr93.89 Cr146.18 Cr
Other Cash Adjustment Outside Changein Cash0.09 Cr
Beginning Cash Position199.81 Cr93.89 Cr146.18 Cr144.74 Cr
Effect Of Exchange Rate Changes0.60 Cr-0.47 Cr0.24 Cr-0.25 Cr
Changes In Cash123.41 Cr106.39 Cr-52.54 Cr1.69 Cr
Financing Cash Flow-63.31 Cr-49.03 Cr-49.54 Cr-52.10 Cr
Interest Paid Cff-0.01 Cr-0.09 Cr-0.31 Cr-2.40 Cr
Cash Dividends Paid-48.22 Cr-33.68 Cr-35.07 Cr-0.82 Cr
Net Common Stock Issuance3.09 Cr1.67 Cr3.47 Cr8.30 Cr
Common Stock Issuance3.09 Cr1.67 Cr3.47 Cr8.30 Cr
Net Issuance Payments Of Debt-0.01 Cr0.01 Cr-0.84 Cr-40.97 Cr
Net Short Term Debt Issuance-0.01 Cr0.01 Cr-0.84 Cr-33.49 Cr
Investing Cash Flow-244.65 Cr-254.73 Cr-177.39 Cr-399.14 Cr
Dividends Received Cfi0.000.000.000.00
Net Business Purchase And Sale0.000.000.000.00
Purchase Of Business0.000.000.000.00
Change In Other Current Liabilities74.82 Cr-1.08 Cr189.56 Cr75.22 Cr
Common Stock Dividend Paid-35.07 Cr-0.82 Cr
Net Long Term Debt Issuance0.00-7.48 Cr-26.86 Cr
Sale Of Investment56.77 Cr
Pension And Employee Benefit Expense0.00-9.19 Cr
Net Other Investing Changes-28.25 Cr-1.65 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.