SAMHI160.89

Samhi Hotels Ltd.

· Consumer Services
₹ CrorePeersCHALETLEMONTREERTNINDIARBASMARTWORKSQUESSTHOMASCOOKNESCOMcap ₹3,574 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 & Amortisation113.7116.8126.7
+ Impairment Loss / (Reversal)73.7-16.3-96.6
+ Finance Costs345.1228.8170.9
+ Interest Income-11.0-9.3-6.5
+ Share-based Payments46.017.79.5
+ Unrealised FX (Gain) / Loss1.60.02.3
+ Other Non-cash Items-5.2-4.4-21.5
+ Other — Cash Effects are Investing / Financing-0.535.7-14.5
Changes in Working Capital
+ Inventories0.8-0.10.0
+ Trade Receivables — Current5.1-10.3-3.5
+ Other Financial Assets — Current-16.7-9.1-19.0
+ Other Current Assets19.5-13.4-3.9
+ Trade Payables — Current-40.8-27.21.3
+ Other Financial Liabilities — Current-2.5-4.24.9
+ Other Current Liabilities5.5-8.8-0.6
+ Provisions — Current-3.9-0.3-1.7
Cash from Operating Activities
Profit Before Tax (per I/S)-244.160.7272.5279.3
+ Total Adjustments (incl. Working Capital)530.2295.9147.8
Cash from Operations (pre-tax)286.1356.6420.3
+ Income Taxes Paid11.4-0.513.3
Cash from Operating Activities274.7357.0407.0
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)37.9137.5336.0
+ Disp of Fixed Assets0.20.30.2
+ Acq of Subsidiaries / Businesses (net)0.0214.045.0
+ Disp of Subsidiaries / Businesses (net)0.051.8179.4
+ Interest Received — Investing9.97.75.5
+ Other Inflows / (Outflows) — Investing-20.747.9-3.6
Cash from Investing Activities-48.6-243.9-199.5
Cash from Financing Activities
+ Proceeds from Issue of Shares1,143.70.00.1
+ Proceeds — Change in Ownership of Subsidiaries0.00.8479.0
+ Proceeds from Borrowings528.8791.2366.6
+ Repayment of Borrowings1,203.2750.4781.3
+ Payment of Lease Liabilities9.310.521.9
+ Interest Paid672.3213.3154.5
Cash from Financing Activities-212.3-182.2-112.0
Net Changes in Cash (pre-FX)13.8-69.095.4
+ Effect of FX Rate Changes on Cash0.00.00.1
Net Changes in Cash13.8-69.095.5
Closing Cash132.463.4
Reference Items
EBITDA266.5406.0431.4439.1
EBITDA Margin %27.8435.9334.5734.28
Free Cash Flow (CFO − Capex)236.8219.671.071.0
Free Cash Flow to Equity58.5-503.8
Free Cash Flow per Basic Share10.669.893.203.20
Price to Free Cash Flow50.32
Cash Flow to Net Income-1.174.180.72
Cash Paid for Taxes11.4-0.513.3
Cash Paid for Interest672.3213.3154.5
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%.