CENTRUM22.04

Centrum Capital Limited

· Banking & Finance
₹ CrorePeersPRIMESECUWEALTHTHEINVESTNDLVENTUREMAHAPEXLTDRELIABLEKISSHTMcap ₹1,073 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 & Amortisation71.3111.2147.8
+ Impairment Loss / (Reversal)86.0595.5849.3
+ Finance Costs206.7320.7301.2
+ Interest Income-12.8-54.5-7.6
+ Dividend Income22.622.50.0
+ Fair Value (Gains) / Losses-16.7-54.80.0
+ Share-based Payments4.52.521.4
+ Other Non-cash Items-0.05.80.4
+ Other — Cash Effects are Investing / Financing-2.421.8-435.9
Changes in Working Capital
+ Trade Receivables — Current-12.3-28.84.7
+ Other Financial Assets — Current-244.52,231.4-2,440.0
+ Other Current Assets-31.813.030.8
+ Other Bank Balances-4.6-373.5177.0
+ Trade Payables — Current23.0-20.816.6
+ Other Financial Liabilities — Current0.30.0-162.9
+ Other Current Liabilities0.815.20.0
+ Other Non-current Liabilities195.915.00.0
+ Provisions — Current0.00.0-20.7
+ Provisions — Non-current-49.2-69.30.0
Cash from Operating Activities
Profit Before Tax (per I/S)-106.7-188.5-253.1-325.5
+ Total Adjustments (incl. Working Capital)236.72,753.0-1,517.9
Cash from Operations (pre-tax)130.02,564.6-1,771.0
+ Income Taxes Paid10.132.143.4
Cash from Operating Activities119.92,532.4-1,814.4
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)101.8288.1230.9
+ Disp of Fixed Assets0.30.30.2
+ Sale of Investments (Equity / Debt)-1,464.6-1,295.81,363.5
+ Disp of Subsidiaries / Businesses (net)0.00.0303.9
+ Loans & Advances Made0.00.039.9
+ Dividends Received — Investing0.00.00.0
+ Interest Received — Investing9.641.33.9
+ Other Inflows / (Outflows) — Investing6.4-162.157.8
Cash from Investing Activities-1,550.2-1,704.41,458.5
Cash from Financing Activities
+ Proceeds from Issue of Shares-2.05.4231.4
+ Proceeds from Other Equity Instruments0.00.030.6
+ Proceeds from Debentures / Notes / Bonds245.085.90.0
+ Proceeds from Borrowings1,355.6-308.9493.4
+ Payment of Lease Liabilities15.280.752.3
+ Interest Paid80.0291.7267.4
+ Other Inflows / (Outflows) — Financing-2.10.00.0
Cash from Financing Activities1,501.2-590.0435.6
Net Changes in Cash (pre-FX)70.9238.079.7
Net Changes in Cash70.9238.079.7
Closing Cash669.5
Reference Items
EBITDA952.61,318.41,096.8947.6
EBITDA Margin %43.1737.7429.1526.01
Free Cash Flow (CFO − Capex)18.02,244.3-2,045.3-2,045.3
Free Cash Flow per Basic Share0.3746.10-42.01-42.01
Cash Flow to Net Income-1.68-17.046.45
Cash Paid for Taxes10.132.143.4
Cash Paid for Interest80.0291.7267.4
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%.