SGFINNon Banking Financial Company (NBFC)

SGFINCash Flow Statement

414.70
+5.51%

SGFIN Cash Flow Statement (Annual)

Metric20252024202320222021
Issuance Of Debt427.88 Cr463.80 Cr492.98 Cr0.00
Issuance Of Capital Stock126.24 Cr151.75 Cr545.41 Cr0.00
Capital Expenditure-0.85 Cr-1.01 Cr-1.09 Cr-80000.00
End Cash Position61.08 Cr77.23 Cr91.40 Cr0.11 Cr
Beginning Cash Position77.23 Cr91.40 Cr0.11 Cr0.02 Cr
Changes In Cash-16.15 Cr-14.16 Cr91.29 Cr0.09 Cr
Financing Cash Flow520.93 Cr551.60 Cr1.03K Cr-19000.00
Interest Paid Cff-33.20 Cr-63.96 Cr-8.42 Cr-19000.00
Net Common Stock Issuance126.24 Cr151.75 Cr545.41 Cr0.00
Common Stock Issuance126.24 Cr151.75 Cr545.41 Cr0.00
Net Issuance Payments Of Debt427.88 Cr463.80 Cr492.98 Cr0.00
Net Long Term Debt Issuance427.88 Cr463.80 Cr492.98 Cr0.00
Long Term Debt Issuance427.88 Cr463.80 Cr492.98 Cr0.00
Investing Cash Flow-81.07 Cr-1.01 Cr2.03 Cr-0.35 Cr
Net Investment Purchase And Sale-80.22 Cr0.002.33 Cr-0.83 Cr
Purchase Of Investment-80.22 Cr0.000.00-1.57 Cr
Capital Expenditure Reported-0.85 Cr-1.01 Cr-1.09 Cr-80000.00
Operating Cash Flow-456.01 Cr-564.75 Cr-940.70 Cr0.45 Cr
Taxes Refund Paid-29.32 Cr-30.98 Cr-7.69 Cr-0.25 Cr
Change In Working Capital-579.59 Cr-709.08 Cr-971.21 Cr-0.07 Cr
Change In Other Current Liabilities-1.82 Cr0.67 Cr8.34 Cr0.02 Cr
Change In Other Current Assets0.69 Cr-11.52 Cr-9.13 Cr-0.05 Cr
Change In Receivables-578.42 Cr-700.26 Cr-979.35 Cr1.37 Cr
Other Non Cash Items32.87 Cr63.96 Cr8.42 Cr-0.12 Cr
Stock Based Compensation1.16 Cr2.97 Cr0.39 Cr0.00
Provisionand Write Offof Assets7.67 Cr2.79 Cr3.90 Cr0.00
Depreciation And Amortization0.51 Cr0.17 Cr0.03 Cr94000.00
Depreciation0.51 Cr0.17 Cr0.03 Cr94000.00
Pension And Employee Benefit Expense0.57 Cr0.38 Cr0.12 Cr5000.00
Gain Loss On Investment Securities-0.04 Cr0.32 Cr-0.33 Cr-0.45 Cr
Net Income From Continuing Operations110.16 Cr105.03 Cr25.02 Cr1.12 Cr
Free Cash Flow-456.86 Cr-565.76 Cr-941.79 Cr0.44 Cr
Interest Received Cfi0.000.000.09 Cr0.19 Cr
Sale Of Investment0.002.33 Cr0.73 Cr2.01 Cr
Net PPE Purchase And Sale0.000.78 Cr0.37 Cr-47998.00
Sale Of PPE0.000.78 Cr0.37 Cr0.00
Change In Payable-0.76 Cr0.72 Cr
Change In Inventory0.004.32 Cr-1.41 Cr-1.54 Cr
Gain Loss On Sale Of PPE0.000.000.09 Cr-2777.00
Other Cash Adjustment Outside Changein Cash-1000.00
Net Short Term Debt Issuance492.98 Cr0.00
Short Term Debt Issuance492.98 Cr0.00
Net Other Investing Changes-1000.000.03 Cr0.04 Cr
Purchase Of PPE-1.09 Cr-80429.00-47998.00
Interest Received Cfo32.68 Cr0.09 Cr
Interest Paid Cfo-7.18 Cr-19000.00
Repayment Of Debt0.00-1.07 Cr
Long Term Debt Payments0.00-1.07 Cr
Net Other Financing Charges1.00
Net Investment Properties Purchase And Sale0.00
Sale Of Investment Properties0.00

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.