ASALCBR702.90

Associated Alcohols & Breweries Ltd.

· FMCG & Retail
₹ CrorePeersSDBLSULABCLINDGMBREWIFBAGROGLOBUSSPRRKDLMcap ₹1,411 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 & Amortisation17.424.5
+ Finance Costs5.76.2
+ Interest Income2.42.9
+ Other Reconciling Items-6.5-9.2
Changes in Working Capital
+ Inventories-18.6-33.8-19.5
+ Trade Receivables — Current-17.0-4.8-3.4
+ Other Financial Assets — Non-current-1.3-22.8
+ Other Non-current Assets3.2-18.0
+ Trade Payables — Current13.27.5-5.6
+ Other Financial Liabilities — Current-1.31.2
+ Other Current Liabilities-1.2-2.4
+ Provisions — Current0.22.3
+ Provisions — Non-current0.30.4
Cash from Operating Activities
Profit Before Tax (per I/S)109.6118.3110.6
+ Total Adjustments (incl. Working Capital)-12.1-43.4
Cash from Operations (pre-tax)97.574.8
+ Income Taxes Paid16.723.623.1
Cash from Operating Activities28.473.951.8
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)104.186.057.2
+ Acq of Intangible Assets0.00.1
+ Disp of Fixed Assets0.25.3
+ Disp of Other Long-term Assets2.7-6.4
+ Interest Received — Investing4.72.51.6
+ Other Inflows / (Outflows) — Investing-2.4-31.2
Cash from Investing Activities-32.5-83.1-87.9
Cash from Financing Activities
+ Proceeds from Other Equity Instruments18.688.8
+ Proceeds from Borrowings4.214.8-11.6
+ Repayment of Borrowings11.020.420.4
+ Payment of Lease Liabilities1.11.31.1
+ Interest Paid6.86.0
+ Dividends Paid3.63.6
+ Other Inflows / (Outflows) — Financing-0.4-0.3
Cash from Financing Activities12.70.945.8
Net Changes in Cash (pre-FX)-8.29.6
Net Changes in Cash8.6-8.29.6
Closing Cash9.4
Reference Items
EBITDA128.1142.9135.7
EBITDA Margin %11.6813.8312.93
Free Cash Flow (CFO − Capex)-75.7-12.1-5.5-5.5
Free Cash Flow to Equity-24.5-43.4
Free Cash Flow per Basic Share-37.69-6.04-2.72-2.72
Cash Flow to Net Income0.910.59
Cash Paid for Taxes16.723.623.1
Cash Paid for Interest6.86.0
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%.