GLOSTERLTD599.50

Gloster Limited

· Others
₹ CrorePeersCHEVIOTMcap ₹656 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 & Amortisation38.349.860.5
+ Finance Costs2.524.172.1
+ Interest Income-3.8-4.0-7.0
+ Dividend Income-0.2-0.10.0
+ Fair Value (Gains) / Losses0.30.23.0
+ Unrealised FX (Gain) / Loss-0.1-0.0-1.1
+ Other — Cash Effects are Investing / Financing-2.20.15.3
Changes in Working Capital
+ Inventories-6.6-153.3-194.2
+ Other Financial Assets — Non-current-18.9-198.7-202.6
+ Other Non-current Liabilities14.2206.2111.1
+ Provisions — Current-2.7-0.5-6.2
+ Provisions — Non-current0.00.02.7
Cash from Operating Activities
Profit Before Tax (per I/S)37.8-1.232.529.4
+ Total Adjustments (incl. Working Capital)20.8-76.2-156.4
Cash from Operations (pre-tax)58.6-77.5-123.9
+ Income Taxes Paid20.621.418.1
Cash from Operating Activities38.0-98.9-142.1
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)144.5229.1138.2
+ Disp of Fixed Assets0.80.75.5
+ Acq of Investment Property9.75.73.9
+ Disp of Investment Property28.537.46.6
+ Disp of Other Long-term Assets-6.512.8-10.6
+ Loans & Advances Made0.0-0.5-71.5
+ Loans & Advances Repaid0.0-47.0-49.8
+ Dividends Received — Investing0.20.10.0
+ Interest Received — Investing3.73.45.8
+ Other Inflows / (Outflows) — Investing2.00.00.0
Cash from Investing Activities-125.7-226.9-113.0
Cash from Financing Activities
+ Proceeds from Borrowings110.4389.3349.5
+ Repayment of Borrowings0.05.418.2
+ Interest Paid2.019.465.9
+ Dividends Paid21.821.821.8
+ Other Inflows / (Outflows) — Financing-1.1-1.9-5.1
Cash from Financing Activities85.5340.7238.5
Net Changes in Cash (pre-FX)-2.214.9-16.5
Net Changes in Cash-2.214.9-16.5
Closing Cash7.6
Reference Items
EBITDA64.946.5147.1154.2
EBITDA Margin %10.046.3310.319.96
Free Cash Flow (CFO − Capex)-106.5-327.9-280.2-280.2
Free Cash Flow to Equity36.5-15.1
Free Cash Flow per Basic Share-97.35-299.67-256.09-256.09
Cash Flow to Net Income1.567.41-7.83
Cash Paid for Taxes20.621.418.1
Cash Paid for Interest2.019.465.9
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%.