UBLBreweries & Distilleries

United Bank LtdCash Flow Statement

1540.00
+0.00%

United Bank Ltd Cash Flow Statement (Annual)

Metric20252024202320222021
Free Cash Flow-23.25 Cr-122.00 Cr-275.85 Cr726.07 Cr
Issuance Of Debt497.44 Cr77.41 Cr0.000.00
Capital Expenditure-258.30 Cr-191.50 Cr-156.28 Cr-173.55 Cr
End Cash Position341.92 Cr129.15 Cr329.86 Cr862.60 Cr
Beginning Cash Position129.15 Cr329.86 Cr862.60 Cr409.70 Cr
Changes In Cash212.77 Cr-200.71 Cr-532.74 Cr452.90 Cr
Financing Cash Flow217.14 Cr-122.40 Cr-292.34 Cr-286.65 Cr
Interest Paid Cff-6.14 Cr-1.85 Cr-4.51 Cr-18.12 Cr
Cash Dividends Paid-264.63 Cr-198.52 Cr-277.85 Cr-13.44 Cr
Net Issuance Payments Of Debt497.44 Cr77.41 Cr0.00-250.17 Cr
Net Short Term Debt Issuance497.44 Cr77.41 Cr0.00-0.17 Cr
Short Term Debt Issuance497.44 Cr77.41 Cr0.00
Investing Cash Flow-239.42 Cr-147.81 Cr-120.83 Cr-160.07 Cr
Interest Received Cfi17.40 Cr43.85 Cr33.52 Cr14.97 Cr
Net Investment Purchase And Sale1.34 Cr-0.98 Cr-0.05 Cr-2.26 Cr
Sale Of Investment6.45 Cr0.70 Cr6.11 Cr2.47 Cr
Purchase Of Investment-5.11 Cr-1.68 Cr-6.16 Cr-4.73 Cr
Net PPE Purchase And Sale-258.16 Cr-190.68 Cr-154.30 Cr-172.78 Cr
Sale Of PPE0.14 Cr0.82 Cr1.98 Cr0.77 Cr
Purchase Of PPE-258.30 Cr-191.50 Cr-156.28 Cr-173.55 Cr
Operating Cash Flow235.05 Cr69.50 Cr-119.57 Cr899.62 Cr
Taxes Refund Paid-191.92 Cr-138.76 Cr-139.74 Cr-130.07 Cr
Change In Working Capital-422.05 Cr-524.45 Cr-616.02 Cr299.39 Cr
Change In Other Current Liabilities224.88 Cr210.14 Cr225.69 Cr6.57 Cr
Change In Other Current Assets-36.43 Cr-100.90 Cr-272.64 Cr-46.50 Cr
Change In Payable195.74 Cr226.01 Cr84.25 Cr16.76 Cr
Change In Inventory-247.69 Cr59.07 Cr-492.00 Cr200.87 Cr
Change In Receivables-558.55 Cr-918.77 Cr-161.32 Cr121.69 Cr
Other Non Cash Items-6.67 Cr-45.95 Cr-31.95 Cr-5.43 Cr
Stock Based Compensation5.93 Cr0.00
Provisionand Write Offof Assets11.10 Cr15.82 Cr9.95 Cr21.23 Cr
Depreciation And Amortization232.98 Cr211.90 Cr210.59 Cr217.19 Cr
Amortization Cash Flow3.14 Cr4.29 Cr4.15 Cr5.28 Cr
Depreciation229.84 Cr207.61 Cr206.44 Cr211.91 Cr
Net Foreign Currency Exchange Gain Loss0.61 Cr0.11 Cr-1.48 Cr0.48 Cr
Gain Loss On Sale Of PPE-0.04 Cr-0.37 Cr-1.35 Cr-0.08 Cr
Net Income From Continuing Operations605.11 Cr551.14 Cr417.31 Cr494.44 Cr
Net Other Financing Charges5.98 Cr
Common Stock Dividend Paid-198.52 Cr-277.85 Cr-13.44 Cr
Net Other Investing Changes-0.01 Cr
Repayment Of Debt0.00-250.00 Cr-75.43 Cr
Short Term Debt Payments0.00-0.17 Cr
Net Long Term Debt Issuance0.00-250.00 Cr174.57 Cr
Long Term Debt Payments0.00-250.00 Cr-75.43 Cr
Long Term Debt Issuance0.00250.00 Cr
Gain Loss On Investment Securities-0.54 Cr-0.23 Cr
Dividends Received Cfi0.23 Cr
Gain Loss On Sale Of Business17.76 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.