RPSGVENTBusiness Process Outsourcing (BPO)/ Knowledge Process Outsourcing (KPO)

RPSG Ventures LtdCash Flow Statement

800.20
+12.73%

RPSG Ventures Ltd Cash Flow Statement (Annual)

Metric20252024202320222021
Free Cash Flow59.41 Cr217.04 Cr-73.33 Cr-163.97 Cr
Repurchase Of Capital Stock-36.20 Cr-13.96 Cr-50.00 Cr-65.28 Cr
Repayment Of Debt-408.72 Cr-326.03 Cr-116.76 Cr-216.84 Cr
Issuance Of Debt1.65K Cr289.54 Cr350.15 Cr663.97 Cr
Issuance Of Capital Stock0.00294.01 Cr0.00145.27 Cr
Capital Expenditure-1.04K Cr-820.69 Cr-798.88 Cr-826.24 Cr
End Cash Position937.96 Cr675.40 Cr483.60 Cr224.91 Cr
Beginning Cash Position675.40 Cr483.60 Cr224.91 Cr161.08 Cr
Effect Of Exchange Rate Changes1.48 Cr-0.36 Cr-1.74 Cr0.19 Cr
Changes In Cash261.08 Cr192.16 Cr260.43 Cr63.64 Cr
Financing Cash Flow753.72 Cr290.81 Cr252.32 Cr854.88 Cr
Net Other Financing Charges-7.78 Cr-51.32 Cr9.70 Cr204.22 Cr
Interest Paid Cff-466.27 Cr-287.80 Cr-181.42 Cr-112.47 Cr
Cash Dividends Paid-126.27 Cr-109.70 Cr-107.56 Cr-107.51 Cr
Taxes Refund Paid-148.85 Cr-83.47 Cr-102.57 Cr-118.52 Cr
Change In Working Capital-273.35 Cr-145.91 Cr58.84 Cr-145.01 Cr
Change In Payable250.82 Cr54.32 Cr231.20 Cr79.53 Cr
Change In Inventory-10.87 Cr-9.55 Cr-4.43 Cr-27.37 Cr
Change In Receivables-513.30 Cr-190.68 Cr-167.93 Cr-197.17 Cr
Other Non Cash Items724.38 Cr587.94 Cr471.39 Cr209.18 Cr
Stock Based Compensation71.59 Cr3.13 Cr22.79 Cr32.00 Cr
Provisionand Write Offof Assets12.49 Cr33.31 Cr20.64 Cr10.47 Cr
Depreciation And Amortization369.99 Cr301.76 Cr305.32 Cr291.31 Cr
Depreciation369.99 Cr301.76 Cr255.74 Cr251.36 Cr
Gain Loss On Investment Securities-15.69 Cr-41.15 Cr-136.01 Cr-3.65 Cr
Net Foreign Currency Exchange Gain Loss32.55 Cr-3.11 Cr-5.13 Cr-10.52 Cr
Gain Loss On Sale Of PPE12.94 Cr7.11 Cr2.43 Cr-5.90 Cr
Net Income From Continuing Operations374.24 Cr376.84 Cr120.23 Cr508.47 Cr
Net Preferred Stock Issuance0.003.90 Cr0.00234.00 Cr
Preferred Stock Issuance0.003.90 Cr0.00234.00 Cr
Net Common Stock Issuance-36.20 Cr290.11 Cr-13.96 Cr-138.73 Cr
Common Stock Payments-36.20 Cr-13.96 Cr-50.00 Cr-65.28 Cr
Common Stock Issuance0.00290.11 Cr0.00-88.73 Cr
Net Issuance Payments Of Debt1.56K Cr614.78 Cr697.91 Cr898.76 Cr
Net Short Term Debt Issuance323.92 Cr651.27 Cr464.52 Cr451.63 Cr
Net Long Term Debt Issuance1.24K Cr-36.49 Cr233.39 Cr447.13 Cr
Long Term Debt Payments-408.72 Cr-326.03 Cr-116.76 Cr-216.84 Cr
Long Term Debt Issuance1.65K Cr289.54 Cr350.15 Cr663.97 Cr
Investing Cash Flow-1.59K Cr-1.14K Cr-717.44 Cr-1.45K Cr
Net Other Investing Changes-36.79 Cr-39.31 Cr-29.94 Cr-34.24 Cr
Interest Received Cfi7.68 Cr3.62 Cr9.32 Cr1.55 Cr
Net Investment Purchase And Sale-9.54 Cr-244.43 Cr148.33 Cr-94.06 Cr
Net Business Purchase And Sale-543.27 Cr-9.38 Cr-45.50 Cr-531.24 Cr
Sale Of Business3.18 Cr16.29 Cr
Purchase Of Business-546.45 Cr-25.67 Cr-45.50 Cr-531.24 Cr
Net Intangibles Purchase And Sale-709.00 Cr-709.00 Cr-715.50 Cr-716.68 Cr
Purchase Of Intangibles-709.00 Cr-709.00 Cr-715.50 Cr-716.68 Cr
Net PPE Purchase And Sale-305.22 Cr-111.28 Cr-81.15 Cr-97.43 Cr
Sale Of PPE23.87 Cr0.41 Cr2.23 Cr12.13 Cr
Purchase Of PPE-329.09 Cr-111.69 Cr-83.38 Cr-109.56 Cr
Operating Cash Flow1.10K Cr1.04K Cr725.55 Cr662.27 Cr
Amortization Cash Flow49.22 Cr49.58 Cr39.95 Cr32.87 Cr
Sale Of Investment52.19 Cr148.33 Cr0.20 Cr2.56 Cr
Purchase Of Investment-280.33 Cr-94.26 Cr-90.96 Cr
Other Cash Adjustment Outside Changein Cash1.00 Cr-1.54 Cr
Common Stock Dividend Paid-91.58 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.