CCHHL12.50

Country Club Hospitality & Holidays Limited

· Consumer Services
₹ CrorePeersAHLEASTRHLSINCLAIRHLVLTDADVANIHOTRTGBHOTELSHAVISHAKAMATHOTELMcap ₹204 Cr
View
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 & Amortisation12.712.412.0
+ Finance Costs3.81.90.5
+ Interest Income-0.9-0.5-0.0
+ Unrealised FX (Gain) / Loss-0.20.00.0
+ Other Reconciling Items-0.00.00.0
Changes in Working Capital
+ Inventories-8.1-19.121.8
+ Trade Receivables — Current2.12.7-0.7
+ Trade Receivables — Non-current0.0-0.1-0.2
+ Other Financial Assets — Current3.60.00.0
+ Other Financial Assets — Non-current0.011.3-4.7
+ Other Current Assets-0.7-0.60.4
+ Trade Payables — Current-0.70.00.2
+ Other Financial Liabilities — Current0.00.0-1.1
+ Other Current Liabilities-13.3-26.0-35.5
+ Provisions — Current0.54.6-1.0
Cash from Operating Activities
Profit Before Tax (per I/S)-3.84.8-17.8-17.9
+ Total Adjustments (incl. Working Capital)-1.4-13.3-8.3
Cash from Operations (pre-tax)-5.1-8.5-26.1
Cash from Operating Activities-5.1-8.5-26.1
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)0.0-11.9-48.3
+ Disp of Fixed Assets41.10.00.0
+ Disp of Investment Property0.0-3.2-0.3
+ Acq of Other Long-term Assets0.0-0.5-0.0
+ Loans & Advances Made4.0-3.50.1
+ Loans & Advances Repaid-0.10.00.0
+ Interest Received — Investing0.90.00.0
Cash from Investing Activities37.912.647.9
Cash from Financing Activities
+ Proceeds from Borrowings-29.4-2.90.0
+ Repayment of Borrowings0.00.0-0.0
+ Interest Paid3.81.90.5
+ Other Inflows / (Outflows) — Financing0.40.0-20.8
Cash from Financing Activities-32.7-4.8-21.3
Net Changes in Cash (pre-FX)0.1-0.70.5
Net Changes in Cash0.1-0.70.5
Closing Cash1.5
Reference Items
EBITDA-3.6-8.2-17.6-17.2
EBITDA Margin %-6.94-17.86-22.52-24.66
Free Cash Flow (CFO − Capex)-5.13.322.122.1
Free Cash Flow to Equity-1.521.6
Free Cash Flow per Basic Share-0.310.201.351.35
Price to Free Cash Flow9.23
Cash Flow to Net Income1.06-1.941.48
Cash Paid for Interest3.81.90.5
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%.