ASHOKLEY165.29

Ashok Leyland Ltd.

· Capital Goods & Defence
₹ CrorePeersEICHERMOTSUZLONBHELAPLAPOLLOPOLYCABGVT&DTMCVMAZDOCKMcap ₹97,090 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 & Amortisation927.31,086.71,137.6
+ Impairment Loss / (Reversal)186.3677.91,297.0
+ Finance Costs426.9397.3426.1
+ Interest Income-78.90.00.0
+ Fair Value (Gains) / Losses128.7-128.029.1
+ Share-based Payments8.613.8-29.0
+ Unrealised FX (Gain) / Loss2.8-2.5-29.1
+ Other Non-cash Items-54.5-5.116.0
+ Other — Cash Effects are Investing / Financing-74.9-65.7-138.5
Changes in Working Capital
+ Inventories-567.621.9-685.7
+ Trade Receivables — Current306.2489.9280.7
+ Other Financial Assets — Non-current-10,740.5-7,603.7-12,256.3
+ Other Non-current Assets54.8221.2-418.6
+ Trade Payables — Current-781.91,224.71,270.6
+ Other Financial Liabilities — Current328.8211.1474.1
+ Other Current Liabilities100.998.433.9
+ Provisions — Current405.2207.6240.5
Cash from Operating Activities
Profit Before Tax (per I/S)4,089.74,564.85,103.25,160.1
+ Total Adjustments (incl. Working Capital)-9,421.8-3,154.5-8,351.6
Cash from Operations (pre-tax)-5,332.11,410.3-3,248.4
+ Interest Received — Operating0.0-94.6-219.1
+ Other Inflows / (Outflows) — Operating-59.8-37.0-4.1
+ Income Taxes Paid866.11,150.31,423.1
Cash from Operating Activities-6,258.0128.5-4,894.7
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)1,133.51,648.12,945.5
+ Disp of Fixed Assets45.949.1128.6
+ Purchase of Investments (Equity / Debt)2,291.52,696.0569.3
+ Sale of Investments (Equity / Debt)2,174.41,142.8924.1
+ Loans & Advances Made444.01,420.02,390.0
+ Loans & Advances Repaid54.01,750.02,450.0
+ Government Grants Received0.00.062.0
+ Interest Received — Investing83.689.1171.9
+ Other Inflows / (Outflows) — Investing2,646.4-3,025.2-4,847.7
Cash from Investing Activities1,135.4-5,758.3-7,015.8
Cash from Financing Activities
+ Proceeds from Issue of Shares2.22.53.3
+ Proceeds from Other Equity Instruments0.0392.00.0
+ Proceeds — Change in Ownership of Subsidiaries2.60.00.0
+ Payments — Change in Ownership of Subsidiaries0.00.081.4
+ Proceeds from Borrowings32,851.642,682.650,011.9
+ Repayment of Borrowings23,177.433,632.836,065.3
+ Payment of Lease Liabilities74.5140.681.7
+ Interest Paid409.5305.4334.3
+ Dividends Paid763.42,040.81,835.4
Cash from Financing Activities8,431.66,957.611,617.2
Net Changes in Cash (pre-FX)3,309.01,327.8-293.3
+ Effect of FX Rate Changes on Cash-0.3-0.329.4
Net Changes in Cash3,308.71,327.5-263.9
Closing Cash5,217.3
Reference Items
EBITDA7,942.99,207.810,745.010,981.9
EBITDA Margin %17.3518.9719.0619.03
Free Cash Flow (CFO − Capex)-7,391.5-1,519.6-7,840.2-7,840.2
Free Cash Flow to Equity7,335.05,799.1
Free Cash Flow per Basic Share-12.58-2.59-13.35-13.35
Cash Flow to Net Income-2.320.04-1.32
Cash Paid for Taxes866.11,150.31,423.1
Cash Paid for Interest409.5305.4334.3
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.
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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%.