SHAREINDIAStockbroking & Allied

Share India Securities LtdCash Flow Statement

117.38
-1.77%

Share India Securities Ltd Cash Flow Statement (Annual)

Metric20252024202320222021
Free Cash Flow-8.50 Cr-329.12 Cr-191.01 Cr384.47 Cr
Issuance Of Debt99.57 Cr194.77 Cr3.78 Cr51.18 Cr
Issuance Of Capital Stock273.05 Cr296.87 Cr234.51 Cr0.00
Capital Expenditure-14.35 Cr-18.67 Cr-21.49 Cr-24.24 Cr
End Cash Position545.05 Cr457.20 Cr441.28 Cr451.49 Cr
Beginning Cash Position457.20 Cr441.28 Cr451.49 Cr104.18 Cr
Effect Of Exchange Rate Changes3000.00-61000.000.00
Changes In Cash87.85 Cr15.92 Cr-10.21 Cr347.31 Cr
Financing Cash Flow274.14 Cr375.75 Cr174.19 Cr12.54 Cr
Net Other Financing Charges-66.16 Cr-71.35 Cr-42.67 Cr0.54 Cr
Interest Paid Cff-2.33 Cr-1.07 Cr-0.76 Cr-22.98 Cr
Cash Dividends Paid-27.62 Cr-41.25 Cr-19.14 Cr-14.36 Cr
Net Common Stock Issuance273.05 Cr296.87 Cr234.51 Cr0.00
Common Stock Issuance273.05 Cr296.87 Cr234.51 Cr0.00
Net Issuance Payments Of Debt99.57 Cr194.77 Cr3.78 Cr51.18 Cr
Net Long Term Debt Issuance99.57 Cr194.77 Cr3.78 Cr51.18 Cr
Long Term Debt Issuance99.57 Cr194.77 Cr3.78 Cr51.18 Cr
Investing Cash Flow-192.14 Cr-49.38 Cr-14.88 Cr-73.94 Cr
Interest Received Cfi3.60 Cr3.46 Cr2.12 Cr24.81 Cr
Net Investment Purchase And Sale-185.32 Cr-38.98 Cr1.75 Cr36.69 Cr
Sale Of Investment714.17 Cr319.02 Cr594.88 Cr1.26K Cr
Purchase Of Investment-899.48 Cr-358.01 Cr-593.14 Cr-1.22K Cr
Net Intangibles Purchase And Sale-1.76 Cr-3.32 Cr-1.32 Cr-0.19 Cr
Purchase Of Intangibles-1.76 Cr-3.32 Cr-1.32 Cr-0.19 Cr
Net PPE Purchase And Sale0.36 Cr-14.25 Cr-10.29 Cr-17.96 Cr
Sale Of PPE12.95 Cr1.10 Cr9.87 Cr6.09 Cr
Purchase Of PPE-12.59 Cr-15.35 Cr-20.16 Cr-24.06 Cr
Operating Cash Flow5.85 Cr-310.45 Cr-169.52 Cr408.71 Cr
Taxes Refund Paid-109.46 Cr-139.32 Cr-113.32 Cr-61.82 Cr
Change In Working Capital-395.79 Cr-798.22 Cr-563.49 Cr198.91 Cr
Change In Other Current Liabilities137.05 Cr66.53 Cr150.01 Cr-1.57 Cr
Change In Other Current Assets-381.95 Cr-717.29 Cr-417.71 Cr-147.10 Cr
Change In Payable53.95 Cr9.87 Cr-305.51 Cr334.07 Cr
Change In Inventory0.001.03 Cr-1.03 Cr18.54 Cr
Change In Receivables-209.47 Cr-163.78 Cr11.15 Cr-5.88 Cr
Other Non Cash Items64.79 Cr69.61 Cr41.52 Cr5.13 Cr
Stock Based Compensation21.81 Cr16.52 Cr15.46 Cr0.00
Depreciation And Amortization17.80 Cr14.06 Cr12.05 Cr9.25 Cr
Depreciation17.80 Cr14.06 Cr11.82 Cr9.25 Cr
Gain Loss On Investment Securities-35.16 Cr-37.13 Cr0.09 Cr-6.16 Cr
Net Foreign Currency Exchange Gain Loss0.47 Cr0.23 Cr0.75 Cr0.22 Cr
Gain Loss On Sale Of PPE-3.70 Cr-0.65 Cr-0.12 Cr-4.43 Cr
Net Income From Continuing Operations430.59 Cr557.83 Cr435.94 Cr265.45 Cr
Other Cash Adjustment Outside Changein Cash-1000.001000.00
Net Business Purchase And Sale0.001.97 Cr0.57 Cr0.00
Sale Of Business0.001.97 Cr0.57 Cr0.00
Amortization Cash Flow0.71 Cr0.23 Cr
Pension And Employee Benefit Expense5.46 Cr1.42 Cr0.62 Cr0.24 Cr
Gain Loss On Sale Of Business0.00-1.47 Cr
Net Other Investing Changes1000.0070.75 Cr-97.54 Cr
Dividends Received Cfi16.66 Cr4.85 Cr
Provisionand Write Offof Assets-0.03 Cr0.28 Cr
Deferred Tax-0.03 Cr0.28 Cr
Common Stock Dividend Paid-4.79 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.