RTNINDIAE-Retail/ E-Commerce

RattanIndia Enterprises LtdCash Flow Statement

25.66
-4.92%

RattanIndia Enterprises Ltd Cash Flow Statement (Annual)

Metric20252024202320222021
Free Cash Flow297.32 Cr-41.60 Cr-691.36 Cr-14.13 Cr
Capital Expenditure-9.09 Cr-4.85 Cr-13.01 Cr-0.61 Cr
End Cash Position30.08 Cr66.26 Cr32.14 Cr1.81 Cr
Other Cash Adjustment Outside Changein Cash10000.0020000.00-0.14 Cr
Beginning Cash Position66.26 Cr32.14 Cr1.81 Cr0.04 Cr
Changes In Cash-36.18 Cr34.12 Cr30.47 Cr1.76 Cr
Financing Cash Flow-372.51 Cr96.99 Cr733.79 Cr117.36 Cr
Net Other Financing Charges-108.40 Cr154.56 Cr
Interest Paid Cff-59.32 Cr-87.63 Cr-48.20 Cr-0.14 Cr
Net Issuance Payments Of Debt-197.17 Cr37.64 Cr793.52 Cr118.84 Cr
Net Long Term Debt Issuance-197.17 Cr37.64 Cr232.56 Cr118.84 Cr
Investing Cash Flow29.92 Cr-26.12 Cr-24.97 Cr-102.08 Cr
Interest Received Cfi5.77 Cr7.82 Cr1.25 Cr0.14 Cr
Net Investment Purchase And Sale33.21 Cr-29.01 Cr63.80 Cr-1.65 Cr
Net Business Purchase And Sale-0.01 Cr-0.01 Cr-77.00 Cr-99.96 Cr
Purchase Of Business-0.01 Cr-0.01 Cr-77.00 Cr-99.96 Cr
Net Intangibles Purchase And Sale-6.95 Cr-2.54 Cr-5.95 Cr0.00
Purchase Of Intangibles-6.95 Cr-2.54 Cr-5.95 Cr0.00
Net PPE Purchase And Sale-2.10 Cr-2.28 Cr-7.06 Cr-0.61 Cr
Sale Of PPE0.04 Cr0.03 Cr0.00
Purchase Of PPE-2.14 Cr-2.31 Cr-7.06 Cr-0.61 Cr
Operating Cash Flow306.41 Cr-36.76 Cr-678.35 Cr-13.51 Cr
Taxes Refund Paid-39.09 Cr-18.27 Cr-53.84 Cr-0.19 Cr
Change In Working Capital253.12 Cr-43.16 Cr-680.31 Cr-4.84 Cr
Change In Other Current Liabilities6.04 Cr-32.76 Cr18.69 Cr4.89 Cr
Change In Other Current Assets77.16 Cr-46.84 Cr-209.40 Cr-14.72 Cr
Change In Payable82.36 Cr-112.68 Cr575.80 Cr45.03 Cr
Change In Inventory94.72 Cr153.01 Cr-1.02K Cr-38.37 Cr
Change In Receivables-7.16 Cr-3.88 Cr-45.36 Cr-1.68 Cr
Other Non Cash Items85.93 Cr102.72 Cr46.07 Cr1.65 Cr
Stock Based Compensation-2.54 Cr3.00 Cr0.00
Provisionand Write Offof Assets1.10 Cr7.77 Cr1.53 Cr0.00
Depreciation And Amortization16.02 Cr17.29 Cr9.88 Cr1.25 Cr
Depreciation16.02 Cr17.29 Cr7.33 Cr1.25 Cr
Gain Loss On Investment Securities-2.58 Cr-2.68 Cr-9.97 Cr-46.82 Cr
Net Foreign Currency Exchange Gain Loss-0.06 Cr-0.03 Cr-0.07 Cr0.00
Gain Loss On Sale Of PPE-80000.00-0.01 Cr0.00
Net Income From Continuing Operations151.91 Cr452.50 Cr-273.39 Cr554.07 Cr
Repayment Of Debt0.00-2.24 Cr0.00
Issuance Of Debt192.20 Cr795.76 Cr118.84 Cr0.00
Issuance Of Capital Stock0.00-4.90 Cr0.00
Net Common Stock Issuance0.00-4.90 Cr0.00
Common Stock Issuance0.00-4.90 Cr0.00
Net Short Term Debt Issuance154.56 Cr560.95 Cr
Short Term Debt Issuance154.56 Cr560.95 Cr
Long Term Debt Payments0.00-2.24 Cr0.00
Long Term Debt Issuance37.64 Cr234.81 Cr118.84 Cr0.00
Net Other Investing Changes-0.10 Cr
Sale Of Investment1.24 Cr164.59 Cr69.40 Cr15.46 Cr
Purchase Of Investment-30.25 Cr-100.80 Cr-71.04 Cr-83.07 Cr
Amortization Cash Flow6.52 Cr2.55 Cr
Pension And Employee Benefit Expense3.00 Cr0.000.02 Cr
Repurchase Of Capital Stock-4.90 Cr0.00
Common Stock Payments-4.90 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.