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₹ CrorePeersTVSELECTDCIIVALUEDLINKINDIAHCL-INSYSNELCOMOSCHIPRPTECHMcap ₹917 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 & Amortisation14.016.518.6
+ Finance Costs1.83.53.5
+ Interest Income-0.6-0.5-0.4
+ Dividend Income-2.1-1.8-1.1
+ Share-based Payments-0.1-0.0-0.1
+ Other Non-cash Items-1.3-1.47.0
Changes in Working Capital
+ Inventories-24.2-8.6-34.6
+ Trade Receivables — Current-6.5-10.8-26.2
+ Other Financial Assets — Current-5.42.40.6
+ Other Financial Assets — Non-current-0.20.00.0
+ Other Current Assets0.3-3.5-3.6
+ Other Non-current Assets0.00.0-0.1
+ Trade Payables — Current7.61.011.1
+ Other Financial Liabilities — Current4.63.812.8
+ Other Current Liabilities1.62.95.9
+ Other Non-current Liabilities-0.1-0.1-0.8
+ Provisions — Current0.00.31.4
+ Provisions — Non-current0.41.03.5
Cash from Operating Activities
Profit Before Tax (per I/S)74.166.572.764.7
+ Total Adjustments (incl. Working Capital)-10.14.8-2.3
Cash from Operations (pre-tax)64.071.370.4
+ Other Inflows / (Outflows) — Operating0.0-1.3-1.5
+ Income Taxes Paid14.320.419.3
Cash from Operating Activities49.849.649.6
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)41.826.826.2
+ Disp of Fixed Assets0.00.30.0
+ Purchase of Investments (Equity / Debt)-45.6125.8139.3
+ Sale of Investments (Equity / Debt)0.0112.9151.5
+ Dividends Received — Investing2.11.81.1
+ Interest Received — Investing0.60.50.4
+ Other Inflows / (Outflows) — Investing1.10.4-10.2
Cash from Investing Activities7.6-36.8-22.6
Cash from Financing Activities
+ Proceeds from Other Equity Instruments-33.20.00.0
+ Proceeds from Borrowings0.0-0.20.2
+ Payment of Lease Liabilities1.82.02.0
+ Dividends Paid14.614.416.0
+ Other Inflows / (Outflows) — Financing-1.1-2.7-2.9
Cash from Financing Activities-50.6-19.4-20.7
Net Changes in Cash (pre-FX)6.7-6.66.3
Net Changes in Cash6.7-6.66.3
Closing Cash23.8
Reference Items
EBITDA86.080.188.685.3
EBITDA Margin %23.9418.8418.3817.55
Free Cash Flow (CFO − Capex)8.022.823.423.4
Free Cash Flow to Equity22.523.6
Free Cash Flow per Basic Share5.0014.2314.6614.66
Price to Free Cash Flow39.10
Cash Flow to Net Income0.910.501.14
Cash Paid for Taxes14.320.419.3
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.
« ‹ › »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%.