NIITLTDEducation

NIIT LimitedCash Flow Statement

50.38
-4.92%

NIIT Limited Cash Flow Statement (Annual)

Metric20252024202320222021
Free Cash Flow-9.67 Cr-23.72 Cr-19.60 Cr261.41 Cr
Issuance Of Capital Stock2.48 Cr2.17 Cr6.08 Cr10.85 Cr
Capital Expenditure-38.97 Cr-32.96 Cr-21.67 Cr-26.40 Cr
End Cash Position31.89 Cr38.85 Cr49.83 Cr307.72 Cr
Beginning Cash Position38.85 Cr48.79 Cr307.72 Cr176.86 Cr
Effect Of Exchange Rate Changes0.60 Cr-1.90 Cr0.31 Cr1.98 Cr
Changes In Cash-7.55 Cr-8.04 Cr-5.07 Cr128.88 Cr
Financing Cash Flow-10.04 Cr-22.62 Cr-33.70 Cr-386.14 Cr
Interest Paid Cff-0.63 Cr-0.80 Cr-1.10 Cr-0.56 Cr
Cash Dividends Paid-10.13 Cr-6.74 Cr-73.48 Cr-27.95 Cr
Common Stock Dividend Paid-10.13 Cr-6.74 Cr0.00-73.48 Cr
Net Common Stock Issuance2.48 Cr2.17 Cr6.08 Cr-226.15 Cr
Common Stock Issuance2.48 Cr2.17 Cr6.08 Cr10.85 Cr
Investing Cash Flow-26.81 Cr5.34 Cr26.55 Cr227.20 Cr
Interest Received Cfi7.65 Cr7.98 Cr7.90 Cr32.78 Cr
Dividends Received Cfi0.02 Cr0.00
Net Investment Purchase And Sale3.93 Cr29.97 Cr39.89 Cr300.84 Cr
Sale Of Investment281.59 Cr150.87 Cr413.27 Cr723.78 Cr
Purchase Of Investment-277.67 Cr-120.90 Cr-373.38 Cr-422.94 Cr
Net PPE Purchase And Sale-38.41 Cr-32.61 Cr-21.23 Cr-25.91 Cr
Sale Of PPE0.56 Cr0.34 Cr0.44 Cr0.49 Cr
Purchase Of PPE-38.97 Cr-32.96 Cr-21.67 Cr-26.40 Cr
Operating Cash Flow29.30 Cr9.24 Cr2.07 Cr287.81 Cr
Taxes Refund Paid10.84 Cr-12.40 Cr-15.90 Cr-48.06 Cr
Change In Working Capital-7.64 Cr2.44 Cr12.65 Cr23.48 Cr
Change In Other Current Liabilities-11.04 Cr-5.59 Cr-3.68 Cr14.70 Cr
Change In Other Current Assets6.44 Cr12.27 Cr-4.39 Cr21.93 Cr
Change In Payable6.87 Cr4.14 Cr-0.97 Cr16.20 Cr
Change In Inventory-0.01 Cr-0.35 Cr2.23 Cr1.27 Cr
Change In Receivables-12.15 Cr-8.80 Cr20.08 Cr-23.07 Cr
Other Non Cash Items-8.94 Cr-6.62 Cr-7.61 Cr-19.65 Cr
Stock Based Compensation3.62 Cr4.29 Cr7.12 Cr15.81 Cr
Provisionand Write Offof Assets0.44 Cr0.57 Cr2.71 Cr1.86 Cr
Depreciation And Amortization23.24 Cr18.35 Cr16.45 Cr57.66 Cr
Depreciation23.24 Cr18.35 Cr7.84 Cr18.55 Cr
Gain Loss On Investment Securities-50.40 Cr-42.70 Cr-24.74 Cr-26.02 Cr
Net Foreign Currency Exchange Gain Loss0.03 Cr0.08 Cr-0.03 Cr-0.65 Cr
Gain Loss On Sale Of PPE-0.26 Cr-0.10 Cr-0.05 Cr-0.07 Cr
Net Income From Continuing Operations58.62 Cr45.78 Cr14.22 Cr283.43 Cr
Net Other Financing Charges-15.00 Cr-35.78 Cr-56.72 Cr-1.68 Cr
Amortization Cash Flow10.57 Cr8.61 Cr39.12 Cr37.60 Cr
Repurchase Of Capital Stock0.00-237.00 Cr0.00
Repayment Of Debt0.00-18.57 Cr-29.93 Cr
Other Cash Adjustment Outside Changein Cash-253.12 Cr
Common Stock Payments0.00-237.00 Cr0.00
Net Issuance Payments Of Debt0.00-18.57 Cr-54.74 Cr
Net Long Term Debt Issuance0.00-18.57 Cr-24.59 Cr
Long Term Debt Payments0.00-18.57 Cr-29.93 Cr
Net Other Investing Changes-2.35 Cr-0.53 Cr
Net Business Purchase And Sale-0.16 Cr-79.97 Cr-3.82 Cr
Purchase Of Business-0.16 Cr-79.97 Cr-3.82 Cr
Issuance Of Debt0.005.34 Cr
Net Short Term Debt Issuance0.00-30.15 Cr
Long Term Debt Issuance0.005.34 Cr
Sale Of Business0.00
Capital Expenditure Reported-27.99 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.