LGBBROSLTD1,735.00

LG Balakrishnan & Bros Limited

· Auto & Mobility
₹ CrorePeersLUMAXINDSHARDAMOTRROLEXRINGSSSWLNRBBEARINGSUPRAJITUNIPARTSSANDHARMcap ₹5,533 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 & Amortisation78.091.5115.3
+ Finance Costs8.110.215.1
+ Interest Income-42.8-48.4-51.2
+ Dividend Income-0.5-0.5-0.6
+ Unrealised FX (Gain) / Loss-0.9-1.1-4.3
+ Other Non-cash Items0.30.60.2
+ Other Reconciling Items1.8-11.0-0.6
Changes in Working Capital
+ Inventories10.9-43.0-82.1
+ Trade Receivables — Current-25.8-19.2-60.2
+ Other Financial Assets — Current-2.00.5-0.0
+ Other Financial Assets — Non-current-1.2-0.9-1.0
+ Other Current Assets-10.5-4.0-1.1
+ Other Non-current Assets-6.0-14.7-2.1
+ Trade Payables — Current42.727.663.2
+ Other Financial Liabilities — Current20.02.423.6
+ Other Current Liabilities5.35.5-5.3
+ Provisions — Current0.10.10.3
+ Provisions — Non-current-1.20.80.9
Cash from Operating Activities
Profit Before Tax (per I/S)364.7391.4424.4422.0
+ Total Adjustments (incl. Working Capital)76.4-3.610.2
Cash from Operations (pre-tax)441.1387.8434.6
+ Income Taxes Paid98.399.4102.9
Cash from Operating Activities342.7288.4331.7
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)161.7300.2371.3
+ Disp of Fixed Assets5.610.71.5
+ Purchase of Investments (Equity / Debt)0.00.0-0.1
+ Acq of Subsidiaries / Businesses (net)0.66.01.7
+ Dividends Received — Investing0.50.50.6
+ Interest Received — Investing29.533.041.3
+ Other Inflows / (Outflows) — Investing-172.8-48.649.4
Cash from Investing Activities-299.4-310.5-280.2
Cash from Financing Activities
+ Proceeds from Other Equity Instruments16.248.50.0
+ Proceeds from Borrowings6.040.944.4
+ Payment of Lease Liabilities5.16.710.1
+ Interest Paid7.18.913.5
+ Dividends Paid50.056.063.4
Cash from Financing Activities-40.017.7-42.6
Net Changes in Cash (pre-FX)3.3-4.48.9
Net Changes in Cash3.3-4.48.9
Closing Cash17.0
Reference Items
EBITDA394.5414.8483.8492.8
EBITDA Margin %16.8216.0915.7315.32
Free Cash Flow (CFO − Capex)181.1-11.8-39.6-39.6
Free Cash Flow to Equity20.2-8.7
Free Cash Flow per Basic Share56.78-3.71-12.40-12.40
Cash Flow to Net Income1.260.951.04
Cash Paid for Taxes98.399.4102.9
Cash Paid for Interest7.18.913.5
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%.