MADHAV36.89

Madhav Marbles and Granites Limited

· Consumer Goods
₹ CrorePeersORIENTALTLAROGRANITEGSLSUPOKARNAMIDWESTLTDMcap ₹33 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 & Amortisation2.82.62.9
+ Finance Costs1.81.51.5
+ Interest Income-2.9-1.6-1.6
+ Fair Value (Gains) / Losses0.00.00.0
+ Unrealised FX (Gain) / Loss-0.2-0.6-1.5
+ Other Non-cash Items-0.1-0.0-0.6
+ Other — Cash Effects are Investing / Financing0.0-0.10.8
+ Other Reconciling Items0.0-0.1-3.4
Changes in Working Capital
+ Inventories2.21.5-5.1
+ Trade Receivables — Current-1.93.9-3.4
+ Trade Receivables — Non-current0.30.3-0.0
+ Other Financial Assets — Current-1.10.00.0
+ Other Financial Assets — Non-current-1.10.30.0
+ Other Current Assets-1.31.74.5
+ Other Non-current Assets0.0-7.28.2
+ Trade Payables — Current-1.70.41.8
+ Trade Payables — Non-current-0.00.0-0.0
+ Other Financial Liabilities — Current-0.0-0.0-0.0
+ Other Current Liabilities-0.6-0.30.7
+ Other Non-current Liabilities0.71.40.0
+ Provisions — Non-current-0.30.00.0
Cash from Operating Activities
Profit Before Tax (per I/S)-1.8-1.10.70.7
+ Total Adjustments (incl. Working Capital)-3.53.34.9
Cash from Operations (pre-tax)-5.32.25.6
+ Income Taxes Paid0.20.20.4
Cash from Operating Activities-5.62.05.2
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)0.40.30.5
+ Disp of Fixed Assets0.50.00.0
+ Disp of Investment Property0.30.00.0
+ Disp of Other Long-term Assets0.00.14.1
+ Interest Received — Investing2.61.61.6
+ Other Inflows / (Outflows) — Investing-1.41.6-4.1
Cash from Investing Activities1.83.11.1
Cash from Financing Activities
+ Proceeds from Borrowings5.50.00.0
+ Repayment of Borrowings0.03.43.8
+ Interest Paid1.81.51.5
Cash from Financing Activities3.7-4.8-5.2
Net Changes in Cash (pre-FX)-0.10.31.0
Net Changes in Cash-0.10.31.0
Closing Cash0.1
Reference Items
EBITDA-0.9-0.1-2.2-2.0
EBITDA Margin %-2.34-0.31-7.07-6.68
Free Cash Flow (CFO − Capex)-5.91.84.74.7
Free Cash Flow to Equity-3.1-0.6
Free Cash Flow per Basic Share-6.601.965.225.22
Price to Free Cash Flow7.07
Cash Flow to Net Income3.83-2.9713.34
Cash Paid for Taxes0.20.20.4
Cash Paid for Interest1.81.51.5
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%.