PNCINFRACivil Construction

PNC Infratech LtdCash Flow Statement

160.55
-4.89%

PNC Infratech Ltd Cash Flow Statement (Annual)

Metric20252024202320222021
Change In Payable-79.22 Cr264.78 Cr54.22 Cr-514.93 Cr
Change In Inventory-96.04 Cr-0.62 Cr-283.60 Cr-127.19 Cr
Change In Receivables-1.14K Cr-1.93K Cr-2.09K Cr-1.45K Cr
Other Non Cash Items761.19 Cr612.85 Cr419.82 Cr373.79 Cr
Provisionand Write Offof Assets0.00-8.40 Cr13.20 Cr6.99 Cr
Depreciation And Amortization194.52 Cr176.81 Cr253.31 Cr385.02 Cr
Depreciation194.52 Cr176.81 Cr253.31 Cr124.74 Cr
Gain Loss On Investment Securities-78.98 Cr-31.90 Cr-27.13 Cr-31.69 Cr
Net Foreign Currency Exchange Gain Loss91000.00-0.03 Cr0.01 Cr-0.40 Cr
Gain Loss On Sale Of PPE1.90 Cr1.20 Cr0.22 Cr-0.34 Cr
Net Income From Continuing Operations1.19K Cr1.25K Cr957.46 Cr807.94 Cr
Free Cash Flow-90.95 Cr-281.87 Cr-1.52K Cr-579.59 Cr
Repayment Of Debt-704.70 Cr-692.14 Cr-620.82 Cr-433.41 Cr
Issuance Of Debt2.03K Cr2.44K Cr2.11K Cr1.02K Cr
Capital Expenditure-34.84 Cr-50.68 Cr-63.27 Cr-81.01 Cr
End Cash Position1.14K Cr1.00K Cr415.21 Cr521.27 Cr
Beginning Cash Position1.00K Cr415.21 Cr521.27 Cr846.89 Cr
Changes In Cash139.34 Cr586.42 Cr-106.05 Cr-325.62 Cr
Financing Cash Flow456.08 Cr1.07K Cr1.00K Cr148.23 Cr
Net Other Financing Charges10000.001000.00
Interest Paid Cff-851.77 Cr-660.49 Cr-469.90 Cr-425.32 Cr
Cash Dividends Paid-15.39 Cr-12.83 Cr-12.83 Cr-12.83 Cr
Net Issuance Payments Of Debt1.33K Cr1.75K Cr1.49K Cr590.35 Cr
Net Short Term Debt Issuance-100.00 Cr-104.06 Cr204.06 Cr0.00
Short Term Debt Payments-100.00 Cr-104.06 Cr
Net Long Term Debt Issuance1.43K Cr1.85K Cr1.29K Cr590.35 Cr
Long Term Debt Payments-604.70 Cr-588.08 Cr-620.82 Cr-433.41 Cr
Long Term Debt Issuance2.03K Cr2.44K Cr1.91K Cr1.02K Cr
Investing Cash Flow-260.63 Cr-249.59 Cr343.10 Cr24.73 Cr
Net Other Investing Changes31.19 Cr20.57 Cr31.14 Cr33.98 Cr
Interest Received Cfi63.51 Cr30.25 Cr22.50 Cr22.98 Cr
Net Investment Purchase And Sale-325.53 Cr-253.92 Cr75.70 Cr18.07 Cr
Sale Of Investment78.98 Cr3.10K Cr3.87K Cr767.16 Cr
Purchase Of Investment-404.51 Cr-3.36K Cr-3.79K Cr-749.10 Cr
Net PPE Purchase And Sale-29.80 Cr-46.48 Cr-56.12 Cr-60.15 Cr
Sale Of PPE5.04 Cr4.20 Cr7.15 Cr20.87 Cr
Purchase Of PPE-34.84 Cr-50.68 Cr-63.27 Cr-81.01 Cr
Operating Cash Flow-56.11 Cr-231.19 Cr-1.45K Cr-498.58 Cr
Taxes Refund Paid-404.44 Cr-360.91 Cr-272.97 Cr-228.84 Cr
Change In Working Capital-1.72K Cr-1.87K Cr-2.80K Cr-1.95K Cr
Change In Other Current Liabilities407.08 Cr94.64 Cr-231.87 Cr452.55 Cr
Change In Other Current Assets-816.69 Cr-295.92 Cr-251.40 Cr-313.12 Cr
Amortization Cash Flow73.28 Cr143.11 Cr260.28 Cr249.16 Cr
Other Cash Adjustment Outside Changein Cash-1000.00
Common Stock Dividend Paid-12.83 Cr-12.83 Cr0.00
Short Term Debt Issuance204.06 Cr0.00

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.