POKARNA783.50

Pokarna Limited

· Consumer Goods
₹ CrorePeersMIDWESTLTDGSLSUAROGRANITEORIENTALTLMADHAVMcap ₹2,429 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 & Amortisation42.644.248.9
+ Impairment Loss / (Reversal)-0.20.00.0
+ Finance Costs38.635.527.4
+ Interest Income-1.00.0-3.7
+ Fair Value (Gains) / Losses0.00.50.0
+ Unrealised FX (Gain) / Loss-7.2-12.2-7.9
+ Other Non-cash Items0.81.64.6
+ Other — Cash Effects are Investing / Financing0.00.00.0
Changes in Working Capital
+ Inventories15.27.214.6
+ Trade Receivables — Current-9.2-65.546.7
+ Other Financial Assets — Current-1.9-0.8-5.2
+ Other Financial Assets — Non-current-4.2-1.0-0.1
+ Other Current Assets-9.7-16.516.2
+ Other Non-current Assets0.0-1.50.2
+ Other Bank Balances-3.8-31.0-3.4
+ Trade Payables — Current15.914.7-39.5
+ Other Financial Liabilities — Current-0.00.00.0
+ Other Current Liabilities3.14.710.1
+ Provisions — Current-0.40.1-0.1
+ Provisions — Non-current2.01.70.9
Cash from Operating Activities
Profit Before Tax (per I/S)139.6265.8111.0130.5
+ Total Adjustments (incl. Working Capital)80.6-18.2109.6
Cash from Operations (pre-tax)220.2247.6220.6
+ Interest Received — Operating0.0-1.20.0
+ Other Inflows / (Outflows) — Operating-2.0-0.10.0
+ Income Taxes Paid30.155.137.2
Cash from Operating Activities188.1191.2183.4
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)42.697.7326.8
+ Disp of Fixed Assets3.52.31.8
+ Interest Received — Investing1.11.33.7
+ Other Inflows / (Outflows) — Investing0.10.10.0
Cash from Investing Activities-37.8-94.0-321.3
Cash from Financing Activities
+ Proceeds from Borrowings-9.223.7159.5
+ Repayment of Borrowings58.489.369.6
+ Payment of Lease Liabilities0.90.82.8
+ Interest Paid36.632.523.2
+ Dividends Paid1.91.91.9
+ Other Inflows / (Outflows) — Financing-1.40.00.0
Cash from Financing Activities-108.3-100.762.0
Net Changes in Cash (pre-FX)42.0-3.6-75.9
+ Effect of FX Rate Changes on Cash5.311.611.9
Net Changes in Cash47.48.1-64.0
Closing Cash50.6
Reference Items
EBITDA209.7325.8167.6177.5
EBITDA Margin %30.4935.0329.3230.09
Free Cash Flow (CFO − Capex)145.593.5-143.4-143.4
Free Cash Flow to Equity-0.3-67.6
Free Cash Flow per Basic Share46.9430.15-46.26-46.26
Cash Flow to Net Income2.151.022.28
Cash Paid for Taxes30.155.137.2
Cash Paid for Interest36.632.523.2
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%.