MODIRUBBER127.17

Modi Rubber Limited

· Auto & Mobility
₹ CrorePeersTOLINSTVSSRICHAKGOODYEARMcap ₹318 Cr
View
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 & Amortisation2.93.54.3
+ Finance Costs1.90.70.6
+ Interest Income-4.4-4.7-6.5
+ Dividend Income-1.4-1.9-2.1
+ Fair Value (Gains) / Losses-5.70.0-1.8
+ Other Non-cash Items0.2-4.40.3
+ Other — Cash Effects are Investing / Financing0.0-0.11.6
+ Other Reconciling Items-4.80.00.7
Changes in Working Capital
+ Trade Receivables — Current-4.4-1.5-1.1
+ Other Financial Assets — Current-13.3-0.1-0.7
+ Other Financial Assets — Non-current10.5-1.3-2.0
+ Other Current Assets-0.9-1.50.4
+ Other Non-current Assets4.2-0.2-0.2
+ Other Bank Balances0.7-3.1-9.6
+ Trade Payables — Current0.11.61.7
+ Other Financial Liabilities — Current-0.1-0.15.4
+ Other Financial Liabilities — Non-current2.3-0.10.0
+ Other Current Liabilities2.8-1.02.0
+ Other Non-current Liabilities-0.0-0.00.0
+ Provisions — Current0.00.00.5
+ Provisions — Non-current1.20.10.1
Cash from Operating Activities
Profit Before Tax (per I/S)-6.6-9.3-17.4-15.9
+ Total Adjustments (incl. Working Capital)-8.1-14.1-6.3
Cash from Operations (pre-tax)-14.6-23.4-23.6
+ Interest Received — Operating4.14.76.4
+ Dividends Received — Operating50.121.06.4
+ Other Inflows / (Outflows) — Operating0.10.1-0.2
+ Income Taxes Paid7.75.5-0.2
Cash from Operating Activities32.0-3.2-10.9
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)3.51.90.4
+ Disp of Fixed Assets4.40.00.0
+ Acq of Other Long-term Assets0.090.937.6
+ Disp of Other Long-term Assets0.0103.055.3
+ Other Inflows / (Outflows) — Investing-30.20.00.0
Cash from Investing Activities-29.310.217.4
Cash from Financing Activities
+ Proceeds from Issue of Shares5.50.00.0
+ Proceeds from Borrowings0.00.02.8
+ Repayment of Borrowings6.62.70.0
+ Payment of Lease Liabilities0.00.50.6
+ Payment of Finance Lease Liabilities0.5
+ Interest Paid2.22.32.2
+ Dividends Paid0.00.04.2
+ Other Inflows / (Outflows) — Financing-0.10.00.0
Cash from Financing Activities-4.0-5.5-4.2
Net Changes in Cash (pre-FX)-1.31.52.3
Net Changes in Cash-1.31.52.3
Closing Cash6.7
Reference Items
EBITDA-18.2-20.5-26.0-25.8
EBITDA Margin %-81.04-70.35-75.80-73.69
Free Cash Flow (CFO − Capex)28.5-5.1-11.2-11.2
Free Cash Flow to Equity-7.1-10.6
Free Cash Flow per Basic Share11.42-2.02-4.50-4.50
Cash Flow to Net Income2.06-0.15-17.01
Cash Paid for Taxes7.75.5-0.2
Cash Paid for Interest2.22.32.2
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%.