SIMPLEXINFCivil Construction

Simplex Infrastructures LtdCash Flow Statement

140.30
+0.15%

Simplex Infrastructures Ltd Cash Flow Statement (Annual)

Metric20252024202320222021
Free Cash Flow177.11 Cr-92.96 Cr-435.75 Cr-450.21 Cr
Capital Expenditure-30.76 Cr-10.27 Cr-4.13 Cr-3.32 Cr
End Cash Position118.51 Cr61.59 Cr58.96 Cr25.59 Cr
Beginning Cash Position61.59 Cr58.96 Cr25.59 Cr46.00 Cr
Effect Of Exchange Rate Changes0.02 Cr0.000.20 Cr-0.24 Cr
Changes In Cash56.90 Cr2.63 Cr33.17 Cr-20.17 Cr
Financing Cash Flow-127.42 Cr83.38 Cr259.49 Cr404.23 Cr
Interest Paid Cff-3.08 Cr-38.18 Cr-363.72 Cr-337.45 Cr
Cash Dividends Paid-0.01 Cr-0.01 Cr-0.01 Cr-0.02 Cr
Net Issuance Payments Of Debt-124.33 Cr121.57 Cr623.22 Cr741.70 Cr
Net Short Term Debt Issuance-124.33 Cr121.57 Cr623.22 Cr741.70 Cr
Investing Cash Flow-23.55 Cr1.94 Cr205.30 Cr22.49 Cr
Interest Received Cfi6.66 Cr6.94 Cr35.90 Cr8.72 Cr
Net Investment Purchase And Sale0.03 Cr0.05 Cr0.34 Cr0.40 Cr
Net PPE Purchase And Sale-30.24 Cr-5.05 Cr21.02 Cr13.37 Cr
Sale Of PPE0.52 Cr5.22 Cr25.15 Cr16.69 Cr
Purchase Of PPE-30.76 Cr-10.27 Cr-4.13 Cr-3.32 Cr
Operating Cash Flow207.87 Cr-82.69 Cr-431.62 Cr-446.89 Cr
Taxes Refund Paid-6.43 Cr36.24 Cr15.71 Cr2.18 Cr
Change In Working Capital172.58 Cr-193.91 Cr-511.43 Cr-528.26 Cr
Change In Other Current Liabilities35.42 Cr73.44 Cr-143.73 Cr-104.33 Cr
Change In Other Current Assets51.94 Cr-204.54 Cr-419.36 Cr-441.81 Cr
Change In Payable-51.79 Cr-110.51 Cr-21.17 Cr0.72 Cr
Change In Inventory-18.46 Cr26.61 Cr76.21 Cr59.34 Cr
Change In Receivables155.47 Cr21.09 Cr-3.38 Cr-42.18 Cr
Other Non Cash Items-15.01 Cr68.68 Cr825.56 Cr718.31 Cr
Depreciation And Amortization54.83 Cr69.66 Cr85.70 Cr104.68 Cr
Depreciation54.83 Cr69.66 Cr85.67 Cr104.57 Cr
Gain Loss On Investment Securities-0.01 Cr-0.01 Cr-45.22 Cr0.16 Cr
Net Foreign Currency Exchange Gain Loss-3.19 Cr0.80 Cr-18.34 Cr-7.88 Cr
Gain Loss On Sale Of PPE-25.22 Cr2.00 Cr-10.66 Cr2.08 Cr
Net Income From Continuing Operations21.73 Cr-103.40 Cr-824.56 Cr-801.44 Cr
Other Cash Adjustment Outside Changein Cash0.01 Cr
Net Other Financing Charges-38.18 Cr-363.72 Cr-337.45 Cr
Sale Of Investment0.05 Cr0.34 Cr0.40 Cr5.32 Cr
Net Business Purchase And Sale0.0084.12 Cr0.00
Sale Of Business0.0084.12 Cr0.00
Amortization Cash Flow0.000.03 Cr0.11 Cr0.21 Cr
Issuance Of Debt623.22 Cr741.70 Cr0.00
Net Long Term Debt Issuance623.22 Cr741.70 Cr-29.98 Cr
Long Term Debt Issuance623.22 Cr741.70 Cr0.00
Repayment Of Debt0.00-29.98 Cr
Long Term Debt Payments0.00-29.98 Cr
Dividends Received Cfi0.00

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.