DEEPINDS784.50

Deep Industries Limited

· Energy & Power
₹ CrorePeersASIANENEMcap ₹5,021 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 & Amortisation34.441.259.2
+ Finance Costs8.511.817.6
+ Interest Income-19.0-14.6-19.0
+ Dividend Income-0.2-0.3-0.2
+ Unrealised FX (Gain) / Loss-1.3-0.0-24.9
+ Other Non-cash Items0.0250.50.0
+ Other — Cash Effects are Investing / Financing-7.10.0-11.4
+ Other Reconciling Items0.00.0208.3
Changes in Working Capital
+ Inventories-3.7-10.3-34.6
+ Trade Receivables — Current-48.5-59.1-86.1
+ Trade Receivables — Non-current0.027.00.0
+ Other Financial Assets — Non-current0.0-0.60.0
+ Trade Payables — Current83.30.030.1
+ Provisions — Current0.00.39.7
Cash from Operating Activities
Profit Before Tax (per I/S)153.8-40.3139.7173.5
+ Total Adjustments (incl. Working Capital)46.4246.0148.7
Cash from Operations (pre-tax)200.2205.8288.4
+ Interest Received — Operating0.00.0-0.0
+ Interest Paid — Operating0.00.00.0
+ Other Inflows / (Outflows) — Operating0.00.0-0.1
+ Income Taxes Paid19.8-4.218.1
Cash from Operating Activities180.4209.9270.1
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)216.3210.0236.5
+ Disp of Fixed Assets5.71.619.7
+ Acq of Investment Property83.89.80.0
+ Disp of Investment Property-6.00.024.5
+ Purchase of Investments (Equity / Debt)0.05.50.0
+ Sale of Investments (Equity / Debt)0.00.0-3.4
+ Loans & Advances Made0.032.244.1
+ Dividends Received — Investing0.20.30.2
+ Interest Received — Investing19.28.16.9
Cash from Investing Activities-280.9-247.6-232.7
Cash from Financing Activities
+ Proceeds from Borrowings88.778.816.7
+ Repayment of Borrowings0.023.319.3
+ Payment of Lease Liabilities0.10.00.0
+ Interest Paid8.112.017.2
+ Dividends Paid11.815.619.5
+ Other Inflows / (Outflows) — Financing38.60.00.0
Cash from Financing Activities107.227.9-39.3
Net Changes in Cash (pre-FX)6.7-9.7-1.9
Net Changes in Cash6.7-9.7-1.9
Closing Cash27.0
Reference Items
EBITDA159.4231.5355.3381.8
EBITDA Margin %37.3340.1839.8939.36
Free Cash Flow (CFO − Capex)-35.9-0.133.633.6
Free Cash Flow to Equity34.814.1
Free Cash Flow per Basic Share-5.61-0.015.265.26
Price to Free Cash Flow149.26
Cash Flow to Net Income1.44-2.671.37
Cash Paid for Taxes19.8-4.218.1
Cash Paid for Interest8.112.017.2
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%.