LKPSECStockbroking & Allied

LKP Securities LtdCash Flow Statement

11.39
-10.90%

LKP Securities Ltd Cash Flow Statement (Annual)

Metric20252024202320222021
Free Cash Flow-27.54 Cr-14.03 Cr-75.17 Cr24.20 Cr
Repayment Of Debt-76.50 Cr-64.00 Cr-33.83 Cr-77.04 Cr
Issuance Of Debt111.90 Cr72.07 Cr32.00 Cr76.00 Cr
Issuance Of Capital Stock0.33 Cr3.96 Cr6.63 Cr0.64 Cr
Capital Expenditure-4.37 Cr-1.24 Cr-3.05 Cr-3.69 Cr
End Cash Position12.44 Cr11.10 Cr23.17 Cr83.92 Cr
Other Cash Adjustment Outside Changein Cash-1000.001000.001000.000.10 Cr
Beginning Cash Position11.10 Cr23.17 Cr83.92 Cr61.11 Cr
Changes In Cash1.34 Cr-12.07 Cr-60.75 Cr22.81 Cr
Financing Cash Flow25.25 Cr-2.57 Cr-1.01 Cr-4.96 Cr
Interest Paid Cff-6.03 Cr-3.60 Cr-1.40 Cr-1.69 Cr
Cash Dividends Paid-1.19 Cr-0.77 Cr-2.20 Cr-1.48 Cr
Net Common Stock Issuance0.33 Cr3.96 Cr6.63 Cr0.64 Cr
Common Stock Issuance0.33 Cr3.96 Cr6.63 Cr0.64 Cr
Net Issuance Payments Of Debt35.35 Cr0.85 Cr-1.83 Cr-1.04 Cr
Net Short Term Debt Issuance-0.05 Cr-7.22 Cr-1.83 Cr-1.04 Cr
Net Long Term Debt Issuance35.40 Cr8.07 Cr-1.83 Cr-1.04 Cr
Long Term Debt Payments-76.50 Cr-64.00 Cr-33.83 Cr-77.04 Cr
Long Term Debt Issuance111.90 Cr72.07 Cr32.00 Cr76.00 Cr
Investing Cash Flow-0.74 Cr3.29 Cr12.38 Cr-0.12 Cr
Interest Received Cfi0.22 Cr0.008.24 Cr8.11 Cr
Dividends Received Cfi0.02 Cr0.05 Cr0.02 Cr46000.00
Net Investment Purchase And Sale-7.55 Cr4.47 Cr7.14 Cr-4.66 Cr
Sale Of Investment7.14 Cr105.65 Cr75.33 Cr319.80 Cr
Purchase Of Investment-14.69 Cr-101.18 Cr-68.18 Cr-324.46 Cr
Net Business Purchase And Sale-50000.000.000.00-3.18 Cr
Purchase Of Business-50000.000.000.00-3.18 Cr
Net PPE Purchase And Sale6.57 Cr-1.24 Cr-3.03 Cr-3.61 Cr
Sale Of PPE10.94 Cr0.000.02 Cr0.08 Cr
Purchase Of PPE-4.37 Cr-1.24 Cr-3.05 Cr-3.69 Cr
Operating Cash Flow-23.16 Cr-12.79 Cr-72.12 Cr27.89 Cr
Taxes Refund Paid-4.66 Cr-3.03 Cr-0.87 Cr-2.57 Cr
Change In Working Capital-46.61 Cr-28.85 Cr-73.14 Cr16.66 Cr
Change In Other Current Liabilities-3.33 Cr7.80 Cr
Change In Other Current Assets-111.72 Cr-98.01 Cr
Change In Payable83.13 Cr66.72 Cr-57.69 Cr3.25 Cr
Change In Prepaid Assets-0.54 Cr-0.58 Cr
Change In Receivables-14.51 Cr-4.75 Cr-15.45 Cr13.41 Cr
Other Non Cash Items7.12 Cr4.95 Cr-5.77 Cr-5.76 Cr
Stock Based Compensation0.54 Cr0.22 Cr0.61 Cr0.43 Cr
Depreciation And Amortization5.80 Cr4.08 Cr2.87 Cr2.12 Cr
Depreciation5.80 Cr4.08 Cr2.87 Cr2.12 Cr
Gain Loss On Investment Securities-4.74 Cr-3.68 Cr-0.90 Cr-1.56 Cr
Gain Loss On Sale Of PPE1.02 Cr0.29 Cr-0.01 Cr0.02 Cr
Net Income From Continuing Operations18.21 Cr13.39 Cr5.24 Cr18.25 Cr
Provisionand Write Offof Assets0.24 Cr0.21 Cr0.35 Cr9.20 Cr
Short Term Debt Payments-33.83 Cr-52.54 Cr
Short Term Debt Issuance32.00 Cr51.50 Cr
Net Other Investing Changes1000.001000.00
Pension And Employee Benefit Expense62000.00

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.