DALBHARAT1,752.50

Dalmia Bharat Ltd.

· Infrastructure
₹ CrorePeersULTRACEMCOSHREECEMRAMCOCEMACCJKCEMENTAMBUJACEMGRASIMJSWCEMENTMcap ₹33,298 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 & Amortisation1,498.01,331.01,349.0
+ Impairment Loss / (Reversal)-2.017.00.0
+ Finance Costs386.0399.0480.0
+ Interest Income-175.0-109.0-65.0
+ Dividend Income-34.0-49.0-43.0
+ Fair Value (Gains) / Losses-13.0-15.0-12.0
+ Share-based Payments3.00.00.0
+ Unrealised FX (Gain) / Loss2.03.03.0
+ Other Non-cash Items-10.0-3.0-4.0
+ Other — Cash Effects are Investing / Financing-82.0-88.0-106.0
+ Other Reconciling Items0.0115.0-16.0
Changes in Working Capital
+ Inventories98.0-184.0194.0
+ Trade Receivables — Current-136.0-66.025.0
+ Other Current Assets-221.0-290.0-401.0
+ Trade Payables — Current305.0284.0-536.0
+ Provisions — Current0.026.059.0
Cash from Operating Activities
Profit Before Tax (per I/S)1,070.0817.01,450.01,186.0
+ Total Adjustments (incl. Working Capital)1,619.01,371.0927.0
Cash from Operations (pre-tax)2,689.02,188.02,377.0
+ Income Taxes Paid54.071.099.0
Cash from Operating Activities2,635.02,117.02,278.0
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)2,827.02,664.02,056.0
+ Disp of Fixed Assets104.038.015.0
+ Acq of Other Long-term Assets0.00.047.0
+ Purchase of Investments (Equity / Debt)570.054.01,036.0
+ Sale of Investments (Equity / Debt)440.077.00.0
+ Disp of Subsidiaries / Businesses (net)160.00.00.0
+ Dividends Received — Investing34.049.043.0
+ Interest Received — Investing100.087.024.0
+ Other Inflows / (Outflows) — Investing-191.0197.034.0
Cash from Investing Activities-2,750.0-2,270.0-3,023.0
Cash from Financing Activities
+ Proceeds — Change in Ownership of Subsidiaries3.00.00.0
+ Proceeds from Borrowings1,450.0907.01,847.0
+ Repayment of Borrowings561.0259.0316.0
+ Payment of Lease Liabilities62.074.0108.0
+ Interest Paid439.0444.0446.0
+ Dividends Paid169.0169.0169.0
Cash from Financing Activities222.0-39.0808.0
Net Changes in Cash (pre-FX)107.0-192.063.0
Net Changes in Cash107.0-192.063.0
Closing Cash341.0149.0212.0
Reference Items
EBITDA2,639.02,407.03,083.03,005.0
EBITDA Margin %17.9617.2220.8319.96
Free Cash Flow (CFO − Capex)-192.0-547.0222.0222.0
Free Cash Flow to Equity-363.01,270.0
Free Cash Flow per Basic Share-10.11-28.7911.6811.68
Price to Free Cash Flow149.99
Cash Flow to Net Income3.093.031.97
Cash Paid for Taxes54.071.099.0
Cash Paid for Interest439.0444.0446.0
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%.