APCOTEXIND605.50

Apcotex Industries Limited

· Capital Goods & Defence
₹ CrorePeersPIXTRANSTINNARUBRGRPLTDRUBFILAHARRMALAYASAMPANN
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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 & Amortisation31.541.649.6
+ Impairment Loss / (Reversal)0.00.04.0
+ Finance Costs15.617.311.2
+ Interest Income0.00.0-2.3
+ Dividend Income0.00.0-0.5
+ Fair Value (Gains) / Losses-1.20.00.0
+ Unrealised FX (Gain) / Loss-0.11.3-1.4
+ Other — Cash Effects are Investing / Financing0.00.0-1.5
+ Other Reconciling Items0.00.00.0
Changes in Working Capital
+ Inventories-19.9-12.79.6
+ Trade Receivables — Current-76.7-57.88.7
+ Other Financial Assets — Current0.0-0.20.0
+ Other Financial Assets — Non-current0.0-0.20.0
+ Other Non-current Assets-1.3-0.3-12.0
+ Trade Payables — Current35.341.832.8
+ Other Non-current Liabilities-0.4-1.67.6
+ Provisions — Current0.00.0-2.7
Cash from Operating Activities
Profit Before Tax (per I/S)74.576.2134.8213.2
+ Total Adjustments (incl. Working Capital)-17.129.2103.3
Cash from Operations (pre-tax)57.4105.4238.1
+ Interest Received — Operating-0.5-0.70.0
+ Dividends Received — Operating-0.2-0.20.0
+ Other Inflows / (Outflows) — Operating0.0-0.5-0.4
+ Income Taxes Paid16.519.334.3
Cash from Operating Activities40.284.7203.4
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)27.850.044.5
+ Disp of Fixed Assets0.08.66.3
+ Acq of Investment Property18.530.00.0
+ Disp of Investment Property25.541.30.0
+ Purchase of Investments (Equity / Debt)0.00.056.9
+ Sale of Investments (Equity / Debt)0.00.034.5
+ Dividends Received — Investing0.20.20.5
+ Interest Received — Investing0.50.62.4
+ Other Inflows / (Outflows) — Investing0.30.40.4
Cash from Investing Activities-19.6-28.7-57.4
Cash from Financing Activities
+ Proceeds from Borrowings30.933.20.0
+ Repayment of Borrowings0.031.392.4
+ Payment of Lease Liabilities0.41.01.1
+ Interest Paid15.30.011.2
+ Dividends Paid28.228.236.2
+ Other Inflows / (Outflows) — Financing0.0-17.30.0
Cash from Financing Activities-13.0-44.5-140.9
Net Changes in Cash (pre-FX)7.611.55.1
Net Changes in Cash7.611.55.1
Closing Cash7.6
Reference Items
EBITDA113.9124.8177.4255.9
EBITDA Margin %10.138.9612.3116.08
Free Cash Flow (CFO − Capex)12.434.8159.0159.0
Free Cash Flow to Equity36.856.0
Free Cash Flow per Basic Share2.406.71
Cash Flow to Net Income0.751.572.01
Cash Paid for Taxes16.519.334.3
Cash Paid for Interest15.30.011.2
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%.