COSMOFIRST880.00

COSMO FIRST LIMITED

· Others
₹ CrorePeersMOLDTKPACXPROINDIAJINDALPOLYHUHTAMAKITCPLPACKPOLYPLEXUFLEXAGIMcap ₹2,310 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 & Amortisation89.599.7137.1
+ Impairment Loss / (Reversal)0.00.05.6
+ Finance Costs89.499.5141.0
+ Interest Income-20.0-18.8-18.6
+ Dividend Income-0.6-1.1-1.2
+ Fair Value (Gains) / Losses-24.3-11.9-27.4
+ Share-based Payments6.46.47.3
+ Unrealised FX (Gain) / Loss2.2-0.6-4.6
+ Other Non-cash Items0.0-52.2-59.2
+ Other — Cash Effects are Investing / Financing-2.9-3.8-0.2
+ Other Reconciling Items-24.50.00.0
Changes in Working Capital
+ Inventories24.5-91.6-101.4
+ Trade Receivables — Current-63.4-54.0-90.4
+ Other Financial Assets — Current1.0-4.1-19.1
+ Other Financial Assets — Non-current-1.3-18.40.7
+ Other Current Assets-61.135.2-79.4
+ Other Non-current Assets17.3-37.866.1
+ Trade Payables — Current157.833.0204.5
+ Other Financial Liabilities — Current-4.836.340.5
+ Other Financial Liabilities — Non-current0.00.00.2
+ Other Current Liabilities3.54.617.5
+ Provisions — Current1.52.99.7
+ Provisions — Non-current-3.2-0.50.0
Cash from Operating Activities
Profit Before Tax (per I/S)72.4163.1200.5216.8
+ Total Adjustments (incl. Working Capital)187.122.8228.8
Cash from Operations (pre-tax)259.5186.0429.3
+ Income Taxes Paid14.319.632.6
Cash from Operating Activities245.2166.4396.7
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)297.5502.0412.1
+ Disp of Fixed Assets0.034.17.6
+ Disp of Investment Property3.50.00.0
+ Sale of Investments (Equity / Debt)37.026.621.8
+ Dividends Received — Investing0.61.11.2
+ Interest Received — Investing19.018.320.0
+ Other Inflows / (Outflows) — Investing2.52.30.8
Cash from Investing Activities-234.9-419.6-360.8
Cash from Financing Activities
+ Buyback / Redemption of Own Shares2.819.00.0
+ Proceeds from Borrowings306.2547.9348.8
+ Repayment of Borrowings215.5170.5188.6
+ Payment of Lease Liabilities5.612.216.5
+ Interest Paid87.891.0137.1
+ Dividends Paid13.07.810.3
+ Other Inflows / (Outflows) — Financing0.00.00.5
Cash from Financing Activities-18.5247.4-3.1
Net Changes in Cash (pre-FX)-8.2-5.832.8
Net Changes in Cash-8.2-5.832.8
Closing Cash24.8
Reference Items
EBITDA183.3287.9383.6427.6
EBITDA Margin %7.089.9410.5410.68
Free Cash Flow (CFO − Capex)-52.3-335.7-15.4-15.4
Free Cash Flow to Equity-47.176.3
Free Cash Flow per Basic Share-19.92-127.87-5.85-5.85
Cash Flow to Net Income3.941.252.54
Cash Paid for Taxes14.319.632.6
Cash Paid for Interest87.891.0137.1
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%.