GULPOLY177.01

Gulshan Polyols Limited

· FMCG & Retail
₹ CrorePeersAVTNPLBSHSLCLSELREGAALGRMOVERAEROPLANESANSTARSUKHJITSMcap ₹1,104 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY23
31/03/2023
FY24
31/03/2024
FY25
31/03/2025
Last 12M
30/09/2025
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation28.732.437.4
+ Finance Costs6.110.128.4
+ Interest Income-0.7-0.6-1.6
+ Dividend Income-0.0-0.0-0.0
+ Fair Value (Gains) / Losses0.0-2.11.6
+ Other Reconciling Items-2.6-9.5-3.2
Changes in Working Capital
+ Inventories-49.57.0-139.5
+ Trade Receivables — Current-22.0-25.3-17.5
+ Other Current Assets-10.1-9.516.1
+ Trade Payables — Current48.128.296.5
+ Other Current Liabilities-26.014.2-6.8
+ Provisions — Current0.0-0.10.0
+ Provisions — Non-current0.60.00.3
Cash from Operating Activities
Profit Before Tax (per I/S)60.227.834.462.0
+ Total Adjustments (incl. Working Capital)-27.444.811.6
Cash from Operations (pre-tax)32.872.646.0
+ Income Taxes Paid17.46.34.4
Cash from Operating Activities15.466.341.7
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)254.3179.256.3
+ Acq of Intangible Assets0.00.00.0
+ Disp of Fixed Assets0.40.30.0
+ Disp of Investment Property6.020.10.3
+ Dividends Received — Investing0.00.00.0
+ Interest Received — Investing0.70.61.6
Cash from Investing Activities-247.2-158.3-54.3
Cash from Financing Activities
+ Buyback / Redemption of Own Shares0.00.00.0
+ Proceeds from Borrowings136.0100.943.0
+ Payment of Lease Liabilities0.00.4-0.5
+ Payment of Finance Lease Liabilities0.40.0
+ Interest Paid6.19.828.4
+ Dividends Paid5.23.11.9
Cash from Financing Activities124.387.613.2
Net Changes in Cash (pre-FX)-107.5-4.40.6
Net Changes in Cash-107.5-4.40.6
Closing Cash-107.50.7
Reference Items
EBITDA88.058.195.4134.0
EBITDA Margin %7.464.214.725.93
Free Cash Flow (CFO − Capex)-238.8-112.9-14.6-14.6
Free Cash Flow to Equity-21.80.1
Free Cash Flow per Basic Share-38.29-18.11-2.34-2.34
Cash Flow to Net Income0.343.731.69
Cash Paid for Taxes17.46.34.4
Cash Paid for Interest6.19.828.4
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: FY25 · 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%.