REPLCivil Construction

Replimune Group IncCash Flow Statement

61.32
-8.05%

Replimune Group Inc Cash Flow Statement (Annual)

Metric20252024202320222021
Net Other Financing Charges0.74 Cr0.44 Cr0.46 Cr0.42 Cr-0.09 Cr
Interest Paid Cff-2.23 Cr-1.90 Cr-1.19 Cr-0.46 Cr
Free Cash Flow-19.89 Cr-19.11 Cr-13.03 Cr-8.45 Cr
Issuance Of Capital Stock15.57 Cr0.0018.73 Cr0.00
Capital Expenditure-0.67 Cr-0.57 Cr-0.23 Cr-0.23 Cr-0.30 Cr
End Cash Position11.28 Cr7.62 Cr14.82 Cr10.76 Cr
Beginning Cash Position7.62 Cr14.82 Cr10.76 Cr18.42 Cr
Changes In Cash3.63 Cr-7.20 Cr4.08 Cr-7.74 Cr
Financing Cash Flow25.24 Cr1.63 Cr31.13 Cr0.66 Cr
Net Common Stock Issuance15.57 Cr0.0018.73 Cr0.00
Common Stock Issuance15.57 Cr0.0018.73 Cr0.00
Net Issuance Payments Of Debt-0.06 Cr1.45 Cr2.78 Cr-0.03 Cr
Net Long Term Debt Issuance-0.06 Cr1.45 Cr2.78 Cr-0.03 Cr
Net Intangibles Purchase And Sale0.000.000.00
Taxes Refund Paid-5.99 Cr-6.27 Cr-3.40 Cr-3.58 Cr
Provisionand Write Offof Assets0.73 Cr0.96 Cr0.26 Cr0.00
Depreciation1.47 Cr1.18 Cr1.41 Cr1.33 Cr
Gain Loss On Investment Securities-12000.00-20000.00-13000.00-9000.00
Gain Loss On Sale Of PPE0.000.06 Cr0.000.11 Cr
Investing Cash Flow-2.38 Cr9.72 Cr-14.25 Cr-0.18 Cr
Net Investment Purchase And Sale-1.71 Cr10.29 Cr-14.02 Cr0.05 Cr
Net PPE Purchase And Sale-0.67 Cr-0.57 Cr-0.23 Cr-0.23 Cr
Operating Cash Flow-19.23 Cr-18.55 Cr-12.80 Cr-8.22 Cr
Change In Working Capital2.10 Cr0.24 Cr1.25 Cr0.47 Cr
Repayment Of Debt-0.06 Cr-0.05 Cr-0.04 Cr-0.03 Cr
Issuance Of Debt0.001.50 Cr2.82 Cr0.00
Interest Paid Supplemental Data0.42 Cr0.30 Cr0.11 Cr0.00
Income Tax Paid Supplemental Data0.01 Cr0.03 Cr0.0055000.00
Effect Of Exchange Rate Changes0.03 Cr-86000.00-0.01 Cr0.08 Cr
Cash Flow From Continuing Financing Activities25.24 Cr1.63 Cr31.13 Cr0.66 Cr
Proceeds From Stock Option Exercised9.73 Cr0.18 Cr9.62 Cr0.69 Cr
Long Term Debt Payments-0.06 Cr-0.05 Cr-0.04 Cr-0.03 Cr
Long Term Debt Issuance0.001.50 Cr2.82 Cr0.00
Cash Flow From Continuing Investing Activities-2.38 Cr9.72 Cr-14.25 Cr-0.18 Cr
Sale Of Investment38.65 Cr59.24 Cr44.32 Cr25.63 Cr
Purchase Of Investment-40.36 Cr-48.95 Cr-58.34 Cr-25.57 Cr
Purchase Of PPE-0.67 Cr-0.57 Cr-0.23 Cr-0.23 Cr
Cash Flow From Continuing Operating Activities-19.23 Cr-18.55 Cr-12.80 Cr-8.22 Cr
Change In Other Current Liabilities-0.06 Cr-0.03 Cr0.02 Cr-73000.00
Change In Other Current Assets-0.12 Cr0.000.27 Cr0.25 Cr
Change In Payables And Accrued Expense2.17 Cr0.64 Cr1.34 Cr0.58 Cr
Change In Accrued Expense1.17 Cr0.92 Cr1.14 Cr0.47 Cr
Change In Payable0.99 Cr-0.28 Cr0.20 Cr0.11 Cr
Change In Account Payable0.99 Cr-0.28 Cr0.20 Cr0.11 Cr
Change In Prepaid Assets-0.03 Cr-0.18 Cr-0.11 Cr-0.08 Cr
Change In Receivables0.13 Cr-0.19 Cr-61000.00-0.02 Cr
Other Non Cash Items0.47 Cr0.42 Cr0.31 Cr0.25 Cr
Stock Based Compensation3.50 Cr3.41 Cr2.81 Cr2.43 Cr
Amortization Of Securities-0.89 Cr-1.23 Cr-0.56 Cr0.22 Cr
Depreciation Amortization Depletion0.35 Cr0.27 Cr0.24 Cr0.21 Cr
Depreciation And Amortization0.35 Cr0.27 Cr0.24 Cr0.21 Cr
Operating Gains Losses-0.02 Cr-0.08 Cr0.57 Cr0.09 Cr
Net Foreign Currency Exchange Gain Loss-0.02 Cr-0.08 Cr0.57 Cr0.00
Net Income From Continuing Operations-24.73 Cr-21.58 Cr-17.43 Cr-11.80 Cr
Other Cash Adjustment Outside Changein Cash-1000.00-1000.001000.00
Net Investment Properties Purchase And Sale0.00-0.11 Cr0.00-0.10 Cr
Purchase Of Investment Properties0.00-0.11 Cr0.00-0.10 Cr
Amortization Cash Flow0.12 Cr0.12 Cr0.06 Cr0.07 Cr
Common Stock Dividend Paid0.00-0.69 Cr
Gain Loss On Sale Of Business0.00-0.60 Cr0.00
Cash Dividends Paid-0.69 Cr-0.43 Cr
Pension And Employee Benefit Expense0.17 Cr0.25 Cr
Purchase Of Intangibles0.00
Change In Other Working Capital0.28 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.