SUPERHOUSELeather And Leather Products

Superhouse LtdCash Flow Statement

131.04
-3.23%

Superhouse Ltd Cash Flow Statement (Annual)

Metric20252024202320222021
Capital Expenditure-21.56 Cr-30.98 Cr-42.60 Cr-30.70 Cr
End Cash Position13.78 Cr18.07 Cr23.97 Cr25.68 Cr
Beginning Cash Position18.07 Cr23.97 Cr25.68 Cr34.19 Cr
Changes In Cash-4.28 Cr-5.91 Cr-1.70 Cr-8.51 Cr
Financing Cash Flow-14.46 Cr-4.50 Cr16.51 Cr4.08 Cr
Interest Paid Cff-21.02 Cr-15.47 Cr-14.20 Cr-9.66 Cr
Cash Dividends Paid-0.97 Cr-1.10 Cr-1.10 Cr-1.10 Cr
Common Stock Dividend Paid-0.97 Cr-1.10 Cr-1.10 Cr-1.10 Cr
Net Issuance Payments Of Debt7.54 Cr12.08 Cr31.81 Cr14.85 Cr
Net Short Term Debt Issuance-10.22 Cr13.09 Cr29.99 Cr35.36 Cr
Net Long Term Debt Issuance17.76 Cr-1.01 Cr1.82 Cr-20.52 Cr
Long Term Debt Payments-3.89 Cr-10.81 Cr-20.52 Cr-12.73 Cr
Long Term Debt Issuance21.65 Cr9.80 Cr1.82 Cr0.00
Investing Cash Flow-6.68 Cr-22.13 Cr-45.70 Cr-11.18 Cr
Net Other Investing Changes2.10 Cr1.07 Cr-5.41 Cr1.24 Cr
Interest Received Cfi4.42 Cr3.30 Cr2.21 Cr2.72 Cr
Dividends Received Cfi0.02 Cr0.09 Cr0.000.00
Net Investment Purchase And Sale-8.46 Cr-3.44 Cr0.00-0.60 Cr
Sale Of Investment0.48 Cr0.000.000.04 Cr
Purchase Of Investment-8.94 Cr-3.44 Cr0.00-0.64 Cr
Net Business Purchase And Sale0.10 Cr5.86 Cr-2.45 Cr8.02 Cr
Sale Of Business0.10 Cr5.86 Cr8.02 Cr
Net Intangibles Purchase And Sale-0.20 Cr-1.92 Cr-0.23 Cr-0.15 Cr
Purchase Of Intangibles-0.20 Cr-1.92 Cr-0.23 Cr-0.15 Cr
Net PPE Purchase And Sale-4.67 Cr-27.09 Cr-39.83 Cr-22.40 Cr
Free Cash Flow-4.71 Cr-10.26 Cr-15.12 Cr-32.12 Cr
Repayment Of Debt-3.89 Cr-10.81 Cr-20.52 Cr-12.73 Cr
Issuance Of Debt21.65 Cr9.80 Cr1.82 Cr0.00
Sale Of PPE16.69 Cr1.97 Cr2.55 Cr8.15 Cr
Purchase Of PPE-21.36 Cr-29.06 Cr-42.38 Cr-30.55 Cr
Operating Cash Flow16.85 Cr20.72 Cr27.48 Cr-1.42 Cr
Taxes Refund Paid-5.93 Cr-0.29 Cr-11.39 Cr-8.63 Cr
Change In Working Capital-16.31 Cr-21.84 Cr-26.85 Cr-59.56 Cr
Change In Other Current Liabilities3.50 Cr-3.24 Cr-8.67 Cr10.64 Cr
Change In Other Current Assets-10.02 Cr-19.88 Cr22.06 Cr-16.54 Cr
Change In Payable11.87 Cr-33.37 Cr-5.95 Cr44.28 Cr
Change In Inventory-25.05 Cr17.99 Cr-3.51 Cr-81.92 Cr
Change In Receivables2.80 Cr16.55 Cr-30.69 Cr-16.74 Cr
Other Non Cash Items16.01 Cr11.63 Cr11.46 Cr6.64 Cr
Depreciation And Amortization18.09 Cr18.13 Cr16.01 Cr14.50 Cr
Depreciation18.09 Cr18.13 Cr15.93 Cr14.50 Cr
Pension And Employee Benefit Expense-0.57 Cr-0.06 Cr-0.04 Cr-0.21 Cr
Gain Loss On Investment Securities-0.03 Cr-0.51 Cr-0.03 Cr
Gain Loss On Sale Of PPE-5.98 Cr-1.74 Cr-0.91 Cr2.17 Cr
Net Income From Continuing Operations11.66 Cr15.31 Cr37.13 Cr42.46 Cr
Amortization Cash Flow0.89 Cr0.08 Cr
Purchase Of Business-2.45 Cr-2.48 Cr-0.13 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.