HERANBA172.80

Heranba Industries Limited

· Chemicals
₹ CrorePeersADVANCEBESTAGRODHARMAJIGCLASTECPUNJABCHEMMOLIPLMcap ₹691 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 & Amortisation26.156.698.1
+ Impairment Loss / (Reversal)0.00.10.0
+ Interest Income-3.21.1-1.4
+ Fair Value (Gains) / Losses0.2-0.1-1.3
+ Unrealised FX (Gain) / Loss-3.6-4.07.9
+ Other — Cash Effects are Investing / Financing0.00.00.1
+ Other Reconciling Items6.40.00.0
Changes in Working Capital
+ Inventories30.0-62.7-124.2
+ Trade Receivables — Current-88.7-88.6-31.6
+ Other Financial Assets — Current-5.9-0.11.8
+ Other Current Assets-24.2-26.3-31.1
+ Trade Payables — Current106.0196.811.3
+ Other Financial Liabilities — Current10.30.0-12.0
+ Other Current Liabilities10.16.35.0
+ Provisions — Current8.35.529.0
+ Provisions — Non-current0.03.20.0
Cash from Operating Activities
Profit Before Tax (per I/S)52.218.1-71.0-62.0
+ Total Adjustments (incl. Working Capital)71.787.8-48.4
Cash from Operations (pre-tax)124.0105.8-119.4
+ Interest Paid — Operating0.00.0-50.0
+ Other Inflows / (Outflows) — Operating0.0-4.5-5.5
+ Income Taxes Paid16.80.021.2
Cash from Operating Activities107.2101.3-96.0
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)253.5276.092.4
+ Disp of Fixed Assets1.137.70.6
+ Acq of Investment Property0.80.00.0
+ Acq of Subsidiaries / Businesses (net)7.00.00.0
+ Dividends Received — Investing0.0-0.80.0
+ Interest Received — Investing3.20.31.3
+ Other Inflows / (Outflows) — Investing16.1-0.21.6
Cash from Investing Activities-240.9-238.9-88.9
Cash from Financing Activities
+ Proceeds from Borrowings77.6183.7237.4
+ Repayment of Borrowings0.00.021.2
+ Payment of Lease Liabilities0.00.80.7
+ Payment of Finance Lease Liabilities1.0
+ Interest Paid9.626.345.4
+ Dividends Paid5.05.04.0
+ Other Inflows / (Outflows) — Financing0.10.00.0
Cash from Financing Activities62.2151.7166.1
Net Changes in Cash (pre-FX)-71.614.1-18.8
+ Effect of FX Rate Changes on Cash0.028.50.0
Net Changes in Cash-71.642.6-18.8
Closing Cash28.5
Reference Items
EBITDA76.997.969.287.1
EBITDA Margin %6.126.954.345.71
Free Cash Flow (CFO − Capex)-146.3-174.7-188.3-188.3
Free Cash Flow to Equity-16.7-6.3
Free Cash Flow per Basic Share-36.57-43.66-47.07-47.07
Cash Flow to Net Income3.1145.021.24
Cash Paid for Taxes16.80.021.2
Cash Paid for Interest9.626.345.4
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: 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%.