DVL283.60

Dhunseri Ventures Limited

· Others
₹ CrorePeersESTERORICONENTCOMSYNKANPRPLANAHARPOLYPYRAMIDTPLPLASTEHSHREERAMAMcap ₹994 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 & Amortisation21.918.825.7
+ Finance Costs17.10.065.9
+ Fair Value (Gains) / Losses-7.20.0-18.1
+ Unrealised FX (Gain) / Loss44.02.50.0
+ Other Non-cash Items8.41.4-7.9
+ Other — Cash Effects are Investing / Financing-11.4-27.775.4
Changes in Working Capital
+ Inventories20.65.3-23.6
+ Trade Receivables — Current1.24.7-6.8
+ Other Financial Assets — Current0.20.0-4.2
+ Other Financial Assets — Non-current0.10.00.0
+ Other Current Assets4.7-1.9-125.5
+ Other Non-current Assets0.70.00.0
+ Trade Payables — Current6.9-4.30.0
+ Other Financial Liabilities — Current-8.50.019.4
+ Other Financial Liabilities — Non-current-0.00.00.0
+ Other Current Liabilities-10.73.20.0
+ Provisions — Current-3.5-0.70.0
+ Provisions — Non-current-1.03.60.0
Cash from Operating Activities
Profit Before Tax (per I/S)-166.1-29.4-71.1-38.2
+ Total Adjustments (incl. Working Capital)83.34.80.3
Cash from Operations (pre-tax)-82.8-24.6-70.8
+ Interest Received — Operating-0.5-0.1-23.3
+ Interest Paid — Operating0.0-21.30.0
+ Dividends Received — Operating-0.10.00.0
+ Income Taxes Paid0.0-1.87.5
Cash from Operating Activities-83.5-1.6-101.6
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)42.932.5720.8
+ Disp of Fixed Assets15.635.90.0
+ Disp of Investment Property-0.22.30.0
+ Disp of Other Long-term Assets0.019.1172.8
+ Purchase of Investments (Equity / Debt)11.50.00.0
+ Sale of Investments (Equity / Debt)61.40.059.8
+ Dividends Received — Investing0.10.058.6
+ Interest Received — Investing0.00.018.4
+ Other Inflows / (Outflows) — Investing0.00.01.1
Cash from Investing Activities22.524.9-410.0
Cash from Financing Activities
+ Proceeds from Borrowings72.592.3597.1
+ Repayment of Borrowings0.184.276.9
+ Payment of Lease Liabilities0.70.71.4
+ Interest Paid16.823.722.2
+ Dividends Paid3.20.029.8
Cash from Financing Activities51.9-16.2466.8
Net Changes in Cash (pre-FX)-9.07.2-44.8
+ Effect of FX Rate Changes on Cash0.00.10.0
Net Changes in Cash-9.07.3-44.8
Closing Cash12.6
Reference Items
EBITDA-148.5-21.0-61.8-56.3
EBITDA Margin %-37.55-4.60-16.63-12.34
Free Cash Flow (CFO − Capex)-126.3-34.0-822.4-822.4
Free Cash Flow to Equity-48.2-151.0
Free Cash Flow per Basic Share-36.06-9.72-234.75-234.75
Cash Flow to Net Income0.590.08-1.16
Cash Paid for Taxes0.0-1.87.5
Cash Paid for Interest16.823.722.2
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%.