NEOGEN2,388.00

NEOGEN CHEMICALS LTD.

· Chemicals
₹ CrorePeersTATACHEMAETHERNFLLXCHEMPRIVISCLRAINRALLISRCFMcap ₹6,300 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 & Amortisation22.927.827.5
+ Finance Costs42.148.575.1
+ Interest Income-7.30.0-4.1
+ Unrealised FX (Gain) / Loss-1.01.81.8
+ Undistributed Profits of Associates0.0-0.20.0
+ Other Non-cash Items0.00.00.8
+ Other Reconciling Items0.014.13.0
Changes in Working Capital
+ Inventories-89.5-120.2-259.2
+ Trade Receivables — Current-104.378.7-183.1
+ Other Financial Assets — Current-36.229.2-4.2
+ Other Financial Assets — Non-current-3.3-2.9-1.1
+ Other Current Assets17.9-7.6-108.3
+ Other Non-current Assets3.218.31.9
+ Trade Payables — Current-10.9113.2177.1
+ Other Financial Liabilities — Current75.8-43.03.8
+ Other Financial Liabilities — Non-current-0.1-1.63.1
+ Other Current Liabilities9.60.210.5
+ Other Non-current Liabilities9.10.42.5
+ Provisions — Current0.01.80.0
+ Provisions — Non-current0.00.90.0
Cash from Operating Activities
Profit Before Tax (per I/S)52.650.041.149.6
+ Total Adjustments (incl. Working Capital)-72.0159.8-252.9
Cash from Operations (pre-tax)-19.4209.8-211.8
+ Interest Received — Operating0.0-1.50.0
+ Income Taxes Paid9.812.319.7
Cash from Operating Activities-29.2196.0-231.5
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)302.8317.7555.7
+ Acq of Intangible Assets0.00.00.0
+ Disp of Fixed Assets0.00.5-0.0
+ Acq of Investment Property0.00.50.0
+ Disp of Other Long-term Assets0.00.01.0
+ Purchase of Investments (Equity / Debt)0.00.0175.0
+ Disp of Interests in Joint Ventures0.00.0176.0
+ Acq of Subsidiaries / Businesses (net)-3.50.00.0
+ Loans & Advances Repaid76.40.00.0
+ Interest Received — Investing7.31.13.5
+ Other Inflows / (Outflows) — Investing0.00.0140.0
Cash from Investing Activities-215.6-316.6-410.3
Cash from Financing Activities
+ Proceeds from Other Equity Instruments246.70.0-0.8
+ Proceeds from Borrowings66.6244.3834.9
+ Repayment of Borrowings35.371.867.1
+ Payment of Lease Liabilities0.06.313.5
+ Payment of Finance Lease Liabilities-8.1
+ Interest Paid1.447.8109.2
+ Dividends Paid7.55.32.6
+ Other Inflows / (Outflows) — Financing-40.60.00.0
Cash from Financing Activities236.5113.1641.7
Net Changes in Cash (pre-FX)-8.2-7.5-0.0
Net Changes in Cash-8.2-7.5-0.0
Closing Cash12.55.04.9
Reference Items
EBITDA110.1136.3137.6154.0
EBITDA Margin %15.9317.5315.9616.64
Free Cash Flow (CFO − Capex)-331.9-121.7-787.2-787.2
Free Cash Flow to Equity2.9-132.5
Free Cash Flow per Basic Share-125.82-46.14-298.40-298.40
Cash Flow to Net Income-0.825.63-8.05
Cash Paid for Taxes9.812.319.7
Cash Paid for Interest1.447.8109.2
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.
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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%.