NRBBEARINGAuto Components & Equipments

NRB Bearings LtdCash Flow Statement

216.20
-4.35%

NRB Bearings Ltd Cash Flow Statement (Annual)

Metric20252024202320222021
Free Cash Flow1.79 Cr65.80 Cr19.98 Cr-14.20 Cr
Repayment Of Debt-363.08 Cr-148.69 Cr-60.33 Cr-39.08 Cr
Issuance Of Debt370.33 Cr0.005.11 Cr25.00 Cr
Capital Expenditure-81.90 Cr-49.36 Cr-40.79 Cr-30.24 Cr
End Cash Position53.56 Cr58.79 Cr65.31 Cr61.67 Cr
Beginning Cash Position58.79 Cr65.31 Cr61.67 Cr73.79 Cr
Effect Of Exchange Rate Changes-0.55 Cr-2.23 Cr0.16 Cr0.46 Cr
Changes In Cash-4.68 Cr-4.29 Cr3.48 Cr-12.58 Cr
Financing Cash Flow-28.59 Cr-221.61 Cr-13.27 Cr21.57 Cr
Net Other Financing Charges-23.06 Cr-15.55 Cr-6.16 Cr-1.56 Cr
Interest Paid Cff-9.08 Cr-21.17 Cr-18.89 Cr-14.18 Cr
Cash Dividends Paid-1.17 Cr-33.88 Cr-13.22 Cr-3.29 Cr
Net Issuance Payments Of Debt7.25 Cr-148.69 Cr27.96 Cr43.13 Cr
Net Short Term Debt Issuance49.12 Cr-109.91 Cr22.85 Cr18.13 Cr
Short Term Debt Payments-321.21 Cr-109.91 Cr
Short Term Debt Issuance370.33 Cr0.00
Net Long Term Debt Issuance-41.87 Cr-38.78 Cr5.11 Cr25.00 Cr
Long Term Debt Payments-41.87 Cr-38.78 Cr-60.33 Cr-39.08 Cr
Investing Cash Flow-59.78 Cr102.16 Cr-44.02 Cr-50.19 Cr
Net Other Investing Changes9.51 Cr161.51 Cr1.67 Cr1.35 Cr
Interest Received Cfi1.28 Cr1.04 Cr1.68 Cr0.61 Cr
Dividends Received Cfi0.15 Cr0.13 Cr0.10 Cr0.08 Cr
Net Investment Purchase And Sale10.49 Cr-11.45 Cr-7.28 Cr-22.69 Cr
Sale Of Investment23.80 Cr0.002.41 Cr
Purchase Of Investment-13.31 Cr-11.45 Cr-7.28 Cr-22.69 Cr
Net PPE Purchase And Sale-81.21 Cr-49.07 Cr-40.19 Cr-29.54 Cr
Sale Of PPE0.69 Cr0.29 Cr0.60 Cr0.70 Cr
Purchase Of PPE-81.90 Cr-49.36 Cr-40.79 Cr-30.24 Cr
Operating Cash Flow83.69 Cr115.16 Cr60.77 Cr16.04 Cr
Taxes Refund Paid-38.83 Cr-37.07 Cr-37.35 Cr-25.51 Cr
Change In Working Capital-49.55 Cr-66.88 Cr-92.11 Cr-119.86 Cr
Change In Other Current Liabilities8.91 Cr-4.62 Cr9.17 Cr0.50 Cr
Change In Other Current Assets4.89 Cr-2.96 Cr-25.26 Cr-15.69 Cr
Change In Payable8.68 Cr-29.04 Cr23.11 Cr-4.90 Cr
Change In Inventory-26.25 Cr-72.16 Cr-87.00 Cr-67.19 Cr
Change In Receivables-43.26 Cr44.53 Cr-6.26 Cr-30.62 Cr
Other Non Cash Items-2.46 Cr23.41 Cr15.54 Cr13.01 Cr
Provisionand Write Offof Assets7.81 Cr4.79 Cr18.34 Cr1.40 Cr
Depreciation And Amortization47.58 Cr43.32 Cr40.80 Cr37.17 Cr
Depreciation47.58 Cr43.32 Cr39.42 Cr37.17 Cr
Pension And Employee Benefit Expense3.51 Cr3.89 Cr3.62 Cr3.35 Cr
Gain Loss On Investment Securities-3.90 Cr-180.17 Cr-2.61 Cr-0.32 Cr
Net Foreign Currency Exchange Gain Loss6.89 Cr8.05 Cr-12.48 Cr5.56 Cr
Gain Loss On Sale Of PPE-0.69 Cr-0.29 Cr-0.60 Cr-0.31 Cr
Net Income From Continuing Operations113.33 Cr315.87 Cr127.62 Cr101.55 Cr
Common Stock Dividend Paid-33.88 Cr-13.22 Cr-0.03 Cr
Amortization Cash Flow1.96 Cr1.38 Cr
Long Term Debt Issuance5.11 Cr25.00 Cr50.16 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.