MERCANTILEDiversified Commercial Services

Mercantile Ventures LtdCash Flow Statement

17.68
-7.45%

Mercantile Ventures Ltd Cash Flow Statement (Annual)

Metric20252024202320222021
Free Cash Flow-37.76 Cr38.36 Cr-13.80 Cr-6.32 Cr
Capital Expenditure-4.96 Cr-0.88 Cr-0.05 Cr-0.18 Cr
End Cash Position7.22 Cr58.07 Cr6.17 Cr6.75 Cr
Other Cash Adjustment Outside Changein Cash-1000.001000.00
Beginning Cash Position58.07 Cr6.17 Cr6.75 Cr22.92 Cr
Changes In Cash-50.85 Cr51.90 Cr-0.58 Cr-16.16 Cr
Financing Cash Flow0.24 Cr-4.57 Cr4.00 Cr0.00
Net Other Financing Charges0.24 Cr-0.57 Cr
Net Issuance Payments Of Debt0.00-4.00 Cr4.00 Cr0.00
Net Short Term Debt Issuance0.00-4.00 Cr4.00 Cr0.00
Investing Cash Flow-18.28 Cr17.23 Cr9.16 Cr-10.02 Cr
Net Other Investing Changes0.42 Cr-1000.006.27 Cr6.89 Cr
Net Investment Purchase And Sale-17.38 Cr31.47 Cr-25.93 Cr-51.28 Cr
Sale Of Investment45.41 Cr120.40 Cr40.93 Cr14.33 Cr
Purchase Of Investment-62.78 Cr-88.93 Cr-66.85 Cr-65.61 Cr
Net PPE Purchase And Sale-4.96 Cr-0.88 Cr-0.05 Cr43.84 Cr
Purchase Of PPE-4.96 Cr-0.88 Cr-0.05 Cr-0.18 Cr
Operating Cash Flow-32.81 Cr39.24 Cr-13.74 Cr-6.14 Cr
Taxes Refund Paid-3.69 Cr-2.05 Cr-2.45 Cr-2.66 Cr
Change In Working Capital-0.36 Cr3.65 Cr-0.71 Cr-43.13 Cr
Change In Other Current Liabilities-0.10 Cr0.61 Cr-0.45 Cr0.25 Cr
Change In Other Current Assets-0.76 Cr6.92 Cr1.87 Cr-2.05 Cr
Change In Payable0.18 Cr0.48 Cr-0.46 Cr0.26 Cr
Change In Inventory-17000.000.00
Change In Receivables-3.72 Cr-4.31 Cr6.28 Cr-42.12 Cr
Other Non Cash Items-35.44 Cr-3.49 Cr-5.52 Cr-5.44 Cr
Depreciation And Amortization0.93 Cr0.99 Cr0.98 Cr0.99 Cr
Depreciation0.93 Cr0.99 Cr0.98 Cr0.99 Cr
Gain Loss On Investment Securities-8.42 Cr-2.11 Cr-1.08 Cr-0.90 Cr
Net Income From Continuing Operations13.09 Cr40.40 Cr-14.02 Cr29.05 Cr
Net Long Term Debt Issuance-4.00 Cr4.00 Cr0.00
Deferred Tax0.000.21 Cr0.00
Gain Loss On Sale Of PPE0.000.21 Cr0.000.00
Issuance Of Debt4.00 Cr0.00
Short Term Debt Issuance4.00 Cr0.00
Sale Of PPE44.02 Cr0.00
Capital Expenditure Reported-0.18 Cr-0.13 Cr
Repayment Of Debt0.00
Long Term Debt Payments0.00

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.