BALKRISHNA16.35

Balkrishna Paper Mills Limited

· Others
₹ CrorePeersMALUPAPERMAGNUMSHREYANINDSTARPAPERRUCHIRAGENUSPAPERORIENTPPRPAKKAMcap ₹52.7 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 & Amortisation3.20.30.0
+ Finance Costs11.45.96.1
+ Interest Income-0.0-0.00.0
+ Unrealised FX (Gain) / Loss-0.20.0-0.1
+ Other Non-cash Items71.5-17.10.0
+ Other — Cash Effects are Investing / Financing-0.30.00.0
+ Other Reconciling Items0.014.80.0
Changes in Working Capital
+ Inventories1.50.20.0
+ Trade Receivables — Current0.73.20.0
+ Trade Receivables — Non-current0.00.00.3
+ Other Non-current Assets0.00.00.0
+ Trade Payables — Current-2.40.00.3
+ Other Current Liabilities0.0-4.40.0
Cash from Operating Activities
Profit Before Tax (per I/S)-92.2-6.6-6.9-6.9
+ Total Adjustments (incl. Working Capital)85.43.16.6
Cash from Operations (pre-tax)-6.8-3.6-0.3
+ Other Inflows / (Outflows) — Operating-1.6-0.4-1.4
+ Income Taxes Paid-0.10.2-0.2
Cash from Operating Activities-8.4-4.1-1.6
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)-0.00.00.0
+ Disp of Fixed Assets0.023.51.3
+ Acq of Investment Property-3.00.01.8
+ Disp of Investment Property-3.00.00.5
+ Disp of Other Long-term Assets12.40.00.0
+ Purchase of Investments (Equity / Debt)0.07.80.0
+ Sale of Investments (Equity / Debt)0.07.80.0
+ Interest Received — Investing0.00.00.0
+ Other Inflows / (Outflows) — Investing-0.50.3-0.0
Cash from Investing Activities11.923.90.1
Cash from Financing Activities
+ Proceeds from Issue of Shares0.044.80.0
+ Proceeds from Borrowings16.70.035.0
+ Repayment of Borrowings15.156.129.0
+ Payment of Lease Liabilities0.10.00.0
+ Interest Paid0.08.00.0
+ Other Inflows / (Outflows) — Financing-5.0-0.0-5.2
Cash from Financing Activities-3.5-19.30.9
Net Changes in Cash (pre-FX)-0.00.4-0.6
Net Changes in Cash-0.00.4-0.6
Closing Cash-0.0
Reference Items
EBITDA-6.9-0.9-0.9-0.9
EBITDA Margin %-123.22-36.96-19.02-16.75
Free Cash Flow (CFO − Capex)-8.4-4.1-1.6-1.6
Free Cash Flow to Equity-67.34.5
Free Cash Flow per Basic Share-2.60-1.28-0.49-0.49
Cash Flow to Net Income0.12-0.510.24
Cash Paid for Taxes-0.10.2-0.2
Cash Paid for Interest0.08.00.0
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.
« ‹ › »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%.