ICEMAKE727.00

Ice Make Refrigeration Limited

· Unclassified
₹ CrorePeersKRISHANAIRISDOREMEMMPSWARAJGKWLIMITEDMBAPLLGHLMcap ₹1,147 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 & Amortisation2.08.317.1
+ Finance Costs0.94.112.6
+ Interest Income-0.10.00.0
+ Unrealised FX (Gain) / Loss0.00.00.4
+ Other Non-cash Items-0.2-0.70.0
+ Other Reconciling Items0.00.0-0.3
Changes in Working Capital
+ Inventories-10.7-48.2-40.0
+ Trade Receivables — Current0.0-35.2-64.9
+ Other Current Assets-7.60.00.0
+ Trade Payables — Current-2.879.054.8
Cash from Operating Activities
Profit Before Tax (per I/S)35.231.016.416.0
+ Total Adjustments (incl. Working Capital)-18.57.4-20.3
Cash from Operations (pre-tax)16.738.4-3.9
+ Interest Received — Operating0.00.30.4
+ Dividends Received — Operating0.00.00.0
+ Income Taxes Paid4.78.77.0
Cash from Operating Activities12.030.0-10.6
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)19.782.339.9
+ Disp of Fixed Assets0.00.00.0
+ Disp of Investment Property6.30.00.0
+ Dividends Received — Investing0.00.00.0
+ Interest Received — Investing0.10.30.4
+ Other Inflows / (Outflows) — Investing4.7-1.4-0.9
Cash from Investing Activities-8.6-83.4-40.5
Cash from Financing Activities
+ Proceeds from Borrowings21.956.569.2
+ Payment of Lease Liabilities0.40.50.6
+ Interest Paid0.94.112.6
+ Dividends Paid2.83.23.5
+ Other Inflows / (Outflows) — Financing0.00.00.0
Cash from Financing Activities17.748.752.4
Net Changes in Cash (pre-FX)21.1-4.71.4
Net Changes in Cash21.1-4.71.4
Closing Cash22.4
Reference Items
EBITDA40.842.545.343.9
EBITDA Margin %10.778.876.785.97
Free Cash Flow (CFO − Capex)-7.6-52.4-50.5-50.5
Free Cash Flow to Equity-0.06.1
Free Cash Flow per Basic Share-4.84-33.18-32.00-32.00
Cash Flow to Net Income0.461.31-0.87
Cash Paid for Taxes4.78.77.0
Cash Paid for Interest0.94.112.6
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%.