AEROENTER135.12

Aeroflex Enterprises Limited

· Capital Goods & Defence
₹ CrorePeersHITECHRHETANRSLSTEELXINDMUKANDLTDMSPLMANAKCOATRATNAVEERMcap ₹1,528 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation9.215.333.0
+ Finance Costs0.05.33.7
+ Interest Income0.0-15.4-7.6
+ Unrealised FX (Gain) / Loss0.0-0.50.0
+ Other Non-cash Items0.02.45.4
+ Other — Cash Effects are Investing / Financing0.0-3.1-0.9
+ Other Reconciling Items-255.81.7-61.7
Changes in Working Capital
+ Inventories-3.7-16.0-28.7
+ Trade Receivables — Current-43.1-31.3-23.9
+ Other Financial Assets — Current-10.0-0.2-1.9
+ Other Financial Assets — Non-current-13.8-3.6-0.0
+ Other Current Assets0.8-4.4-14.1
+ Other Non-current Assets-3.33.5-0.7
+ Other Bank Balances-239.4102.60.0
+ Trade Payables — Current12.81.530.5
+ Other Financial Liabilities — Current0.08.0-0.6
+ Other Financial Liabilities — Non-current5.70.00.0
+ Other Current Liabilities12.80.03.9
+ Provisions — Current2.4-8.60.0
Cash from Operating Activities
Profit Before Tax (per I/S)331.8109.0110.6243.5
+ Total Adjustments (incl. Working Capital)-525.457.1-63.5
Cash from Operations (pre-tax)-193.6166.147.2
+ Interest Paid — Operating-9.10.00.0
+ Income Taxes Paid57.226.428.9
Cash from Operating Activities-241.7139.618.3
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)45.3103.778.8
+ Acq of Intangible Assets0.20.80.5
+ Disp of Fixed Assets0.16.70.8
+ Acq of Investment Property0.00.06.7
+ Disp of Investment Property0.00.01.5
+ Acq of Other Long-term Assets7.02.70.0
+ Disp of Other Long-term Assets258.92.40.0
+ Interest Received — Investing0.015.47.6
+ Other Inflows / (Outflows) — Investing0.00.053.1
Cash from Investing Activities206.5-82.6-23.0
Cash from Financing Activities
+ Proceeds from Other Equity Instruments0.00.08.1
+ Proceeds from Borrowings1.61.34.1
+ Repayment of Borrowings49.935.34.8
+ Interest Paid9.15.32.5
+ Dividends Paid3.62.86.3
+ Other Inflows / (Outflows) — Financing139.8-56.814.4
Cash from Financing Activities78.8-98.913.0
Net Changes in Cash (pre-FX)43.6-41.88.4
+ Effect of FX Rate Changes on Cash0.0-2.2-1.8
Net Changes in Cash43.6-44.06.6
Closing Cash85.8
Reference Items
EBITDA72.9102.4121.5120.6
EBITDA Margin %14.5717.7017.4216.02
Free Cash Flow (CFO − Capex)-287.235.2-61.0-61.0
Free Cash Flow to Equity-4.2-51.9
Free Cash Flow per Basic Share-25.403.11-5.40-5.40
Cash Flow to Net Income-0.881.730.21
Cash Paid for Taxes57.226.428.9
Cash Paid for Interest9.15.32.5
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.