PATELSAIIndustrial Products

Patels Airtemp India LtdCash Flow Statement

184.45
-5.27%

Patels Airtemp India Ltd Cash Flow Statement (Annual)

Metric20252024202320222021
Free Cash Flow37.27 Cr8.75 Cr0.95 Cr-19.92 Cr
Capital Expenditure-2.68 Cr-2.44 Cr-3.88 Cr-7.09 Cr
End Cash Position27.47 Cr4.41 Cr11.43 Cr6.37 Cr
Beginning Cash Position4.41 Cr11.15 Cr6.37 Cr11.79 Cr
Changes In Cash23.07 Cr-6.74 Cr5.06 Cr-5.42 Cr
Financing Cash Flow-15.66 Cr-17.10 Cr3.42 Cr13.76 Cr
Net Other Financing Charges1000.002000.001000.00
Interest Paid Cff-11.34 Cr-12.86 Cr-12.05 Cr-9.02 Cr
Cash Dividends Paid-1.64 Cr-1.64 Cr-1.42 Cr-1.27 Cr
Net Issuance Payments Of Debt-2.68 Cr-2.59 Cr7.61 Cr24.04 Cr
Net Short Term Debt Issuance-2.48 Cr1.79 Cr16.84 Cr9.40 Cr
Net Long Term Debt Issuance-0.20 Cr-4.38 Cr-9.23 Cr14.64 Cr
Investing Cash Flow-1.23 Cr-0.84 Cr-3.18 Cr-6.34 Cr
Interest Received Cfi1.45 Cr1.43 Cr0.66 Cr0.74 Cr
Net PPE Purchase And Sale24000.000.11 Cr0.03 Cr0.01 Cr
Sale Of PPE24000.000.11 Cr0.03 Cr0.01 Cr
Capital Expenditure Reported-2.68 Cr-2.44 Cr-3.88 Cr-7.09 Cr
Operating Cash Flow39.95 Cr11.19 Cr4.82 Cr-12.83 Cr
Taxes Refund Paid-8.56 Cr-4.94 Cr-4.19 Cr-4.64 Cr
Change In Working Capital13.06 Cr-19.60 Cr-21.71 Cr-36.90 Cr
Change In Other Current Liabilities-25.02 Cr1.62 Cr13.76 Cr-16.02 Cr
Change In Other Current Assets19.10 Cr-2.25 Cr-1.79 Cr-7.35 Cr
Change In Payable-48.73 Cr-2.25 Cr35.68 Cr-17.05 Cr
Change In Inventory54.42 Cr-19.98 Cr-51.89 Cr5.60 Cr
Change In Receivables13.10 Cr3.32 Cr-17.76 Cr-1.58 Cr
Other Non Cash Items9.88 Cr11.44 Cr11.39 Cr8.28 Cr
Depreciation And Amortization3.92 Cr4.06 Cr4.11 Cr3.62 Cr
Depreciation3.92 Cr4.06 Cr3.66 Cr3.49 Cr
Pension And Employee Benefit Expense-0.23 Cr0.07 Cr-0.08 Cr28000.00
Gain Loss On Investment Securities-13000.000.03 Cr-0.03 Cr60000.00
Net Income From Continuing Operations21.88 Cr20.14 Cr15.34 Cr16.80 Cr
Repayment Of Debt-4.40 Cr-9.39 Cr
Issuance Of Capital Stock0.009.28 Cr0.00
Other Cash Adjustment Outside Changein Cash1000.001000.00-1000.002000.00
Net Common Stock Issuance0.009.28 Cr0.00
Common Stock Issuance0.009.28 Cr0.00
Long Term Debt Payments-4.40 Cr-9.39 Cr
Net Business Purchase And Sale0.07 Cr0.000.00
Sale Of Business0.07 Cr0.00
Net Foreign Currency Exchange Gain Loss0.0016000.0019000.00-16000.00
Issuance Of Debt0.15 Cr14.64 Cr
Long Term Debt Issuance0.15 Cr14.64 Cr
Amortization Cash Flow0.45 Cr0.13 Cr
Purchase Of Business0.00

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.