SCHAEFFLERAuto Components & Equipments

Schaeffler India LtdCash Flow Statement

3844.80
-1.92%

Schaeffler India Ltd Cash Flow Statement (Annual)

Metric20242023202220212020
Free Cash Flow95.85 Cr364.36 Cr267.49 Cr280.45 Cr
Capital Expenditure-744.02 Cr-520.10 Cr-483.04 Cr-184.22 Cr
End Cash Position463.94 Cr69.71 Cr166.04 Cr207.00 Cr
Beginning Cash Position69.71 Cr166.04 Cr207.00 Cr210.80 Cr
Changes In Cash394.23 Cr-96.58 Cr-40.96 Cr-3.80 Cr
Financing Cash Flow-421.07 Cr-386.03 Cr-256.95 Cr-126.85 Cr
Interest Paid Cff-4.36 Cr-4.62 Cr-3.55 Cr-0.33 Cr
Cash Dividends Paid-406.39 Cr-375.13 Cr-250.08 Cr-118.79 Cr
Common Stock Dividend Paid-406.39 Cr-375.13 Cr-250.08 Cr-118.79 Cr
Investing Cash Flow-24.57 Cr-595.01 Cr-534.54 Cr-341.62 Cr
Interest Received Cfi88.21 Cr91.40 Cr52.61 Cr53.69 Cr
Net Investment Purchase And Sale629.83 Cr-24.51 Cr-167.77 Cr-212.72 Cr
Net Business Purchase And Sale0.00-142.40 Cr29.42 Cr0.00
Purchase Of Business0.00-142.40 Cr0.00
Net PPE Purchase And Sale-742.61 Cr-519.50 Cr-478.80 Cr-182.59 Cr
Sale Of PPE1.41 Cr0.60 Cr4.24 Cr1.63 Cr
Purchase Of PPE-744.02 Cr-520.10 Cr-483.04 Cr-184.22 Cr
Operating Cash Flow839.87 Cr884.46 Cr750.53 Cr464.67 Cr
Taxes Refund Paid-314.15 Cr-297.26 Cr-313.58 Cr-189.52 Cr
Change In Working Capital-320.34 Cr-155.34 Cr-245.88 Cr-328.04 Cr
Change In Other Current Liabilities-17.11 Cr-15.10 Cr-9.27 Cr4.03 Cr
Change In Payable71.08 Cr-53.05 Cr160.80 Cr206.29 Cr
Change In Inventory-131.63 Cr-48.88 Cr-160.00 Cr-377.44 Cr
Change In Receivables-242.68 Cr-38.31 Cr-237.41 Cr-160.92 Cr
Other Non Cash Items-84.70 Cr-94.62 Cr-60.87 Cr-45.27 Cr
Provisionand Write Offof Assets0.05 Cr-1.08 Cr-1.24 Cr-12.35 Cr
Depreciation And Amortization281.55 Cr223.01 Cr206.46 Cr197.11 Cr
Amortization Cash Flow10.44 Cr4.24 Cr1.05 Cr0.17 Cr
Depreciation271.11 Cr218.77 Cr205.41 Cr196.94 Cr
Gain Loss On Investment Securities-0.24 Cr-2.54 Cr0.60 Cr-0.04 Cr
Net Foreign Currency Exchange Gain Loss-0.06 Cr-1.48 Cr2.39 Cr-0.69 Cr
Net Income From Continuing Operations1.28K Cr1.21K Cr1.18K Cr843.14 Cr
Other Cash Adjustment Outside Changein Cash0.25 Cr0.01 Cr
Purchase Of Investment-24.51 Cr-167.77 Cr-212.72 Cr-252.86 Cr
Sale Of Business0.0029.42 Cr0.00
Gain Loss On Sale Of Business0.00-14.98 Cr0.00
Net Other Investing Changes30.00 Cr-0.01 Cr
Capital Expenditure Reported-237.69 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.