MODIS374.55

Modis Navnirman Limited

· Real Estate
₹ CrorePeersVASCONEQPROZONERELDEHSGCCCLARIHANTSURAJESTUNITECHNILASPACESMcap ₹734 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY26
31/03/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation0.4
+ Finance Costs0.2
+ Interest Income0.2
+ Fair Value (Gains) / Losses-0.1
+ Other — Cash Effects are Investing / Financing-0.2
+ Other Reconciling Items-1.9
Changes in Working Capital
+ Inventories-42.9
+ Trade Receivables — Current-7.5
+ Other Financial Assets — Non-current-0.1
+ Other Current Assets27.0
+ Trade Payables — Current25.6
+ Other Financial Liabilities — Current1.2
+ Other Current Liabilities-36.4
+ Provisions — Current0.1
+ Provisions — Non-current-0.3
Cash from Operating Activities
Profit Before Tax (per I/S)36.4
+ Total Adjustments (incl. Working Capital)-34.7
Cash from Operations (pre-tax)1.7
+ Income Taxes Paid5.3
Cash from Operating Activities-3.5
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)-0.0
+ Disp of Other Long-term Assets2.0
+ Loans & Advances Repaid0.1
+ Interest Received — Investing0.2
Cash from Investing Activities2.3
Cash from Financing Activities
+ Payments — Change in Ownership of Subsidiaries-0.1
+ Proceeds from Borrowings2.3
+ Payment of Lease Liabilities-0.5
Cash from Financing Activities2.9
Net Changes in Cash (pre-FX)1.6
Net Changes in Cash1.6
Reference Items
EBITDA35.1
EBITDA Margin %18.54
Free Cash Flow (CFO − Capex)-3.5
Free Cash Flow per Basic Share-1.80
Cash Flow to Net Income-0.12
Cash Paid for Taxes5.3
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%.