CARBORUNIV1,092.00

Carborundum Universal Ltd.

· Capital Goods & Defence
₹ CrorePeersCPPLUSACEELECONELGIEQUIPEMMVEEFINCABLESGALLANTTTRITURBINEMcap ₹20,803 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 & Amortisation190.8212.0246.8
+ Impairment Loss / (Reversal)12.8-14.213.0
+ Finance Costs18.314.018.8
+ Interest Income-17.9-29.1-49.0
+ Dividend Income-0.9-1.3-0.6
+ Fair Value (Gains) / Losses-0.20.00.3
+ Share-based Payments4.510.614.5
+ Unrealised FX (Gain) / Loss15.80.1-11.7
+ Other — Cash Effects are Investing / Financing2.14.82.4
+ Other Reconciling Items0.0104.1134.6
Changes in Working Capital
+ Inventories14.7-156.0-7.3
+ Trade Receivables — Current-89.6-55.7-95.7
+ Other Financial Assets — Current2.0-7.0-2.8
+ Other Current Assets12.1-12.3-29.2
+ Trade Payables — Current39.04.534.8
+ Other Financial Liabilities — Current-4.1-7.76.2
+ Other Current Liabilities5.412.413.3
Cash from Operating Activities
Profit Before Tax (per I/S)606.4422.7250.5281.4
+ Total Adjustments (incl. Working Capital)204.879.3288.2
Cash from Operations (pre-tax)811.2502.0538.6
+ Income Taxes Paid209.7197.8171.3
Cash from Operating Activities601.5304.2367.4
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)219.4274.1300.3
+ Acq of Intangible Assets15.93.610.1
+ Disp of Fixed Assets1.00.92.9
+ Disp of Other Long-term Assets4.10.00.0
+ Sale of Investments (Equity / Debt)0.00.015.0
+ Acq of Subsidiaries / Businesses (net)0.058.40.0
+ Dividends Received — Investing25.117.329.4
+ Interest Received — Investing17.328.548.4
+ Other Inflows / (Outflows) — Investing1.2-93.3-2.4
Cash from Investing Activities-186.5-382.6-217.0
Cash from Financing Activities
+ Proceeds from Issue of Shares13.75.52.3
+ Proceeds from Borrowings0.08.6160.2
+ Repayment of Borrowings119.06.35.1
+ Payment of Lease Liabilities13.016.112.1
+ Interest Paid15.29.313.9
+ Dividends Paid79.391.2101.2
+ Income Taxes (Paid) / Refund — Financing0.00.07.3
+ Other Inflows / (Outflows) — Financing-1.1-1.096.2
Cash from Financing Activities-214.0-109.9119.2
Net Changes in Cash (pre-FX)201.0-188.3269.5
+ Effect of FX Rate Changes on Cash-42.511.350.5
Net Changes in Cash158.5-177.0320.0
Closing Cash554.9
Reference Items
EBITDA738.8711.8578.9592.8
EBITDA Margin %15.7114.5411.1210.95
Free Cash Flow (CFO − Capex)366.326.657.057.0
Free Cash Flow to Equity24.8227.8
Free Cash Flow per Basic Share19.231.402.992.99
Price to Free Cash Flow365.02
Cash Flow to Net Income1.261.022.19
Cash Paid for Taxes209.7197.8171.3
Cash Paid for Interest15.29.313.9
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%.