SARVESHWAR3.99

Sarveshwar Foods Limited

· FMCG & Retail
₹ CrorePeersSUKHJITSNATHBIOGENINDOUSREGAALBSHSLKOHINOORGULPOLYAVTNPLMcap ₹491 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 & Amortisation1.11.21.5
+ Finance Costs0.00.026.5
+ Interest Income0.00.0-0.2
+ Unrealised FX (Gain) / Loss-0.30.00.0
+ Other Non-cash Items0.13.10.4
+ Other — Cash Effects are Investing / Financing-0.10.00.0
Changes in Working Capital
+ Inventories-85.0-148.6-37.7
+ Trade Receivables — Current-11.6-61.6-89.2
+ Other Financial Assets — Current0.01.5-0.1
+ Other Financial Assets — Non-current-2.00.00.0
+ Other Current Assets-138.794.9-54.8
+ Trade Payables — Current122.679.590.0
+ Other Financial Liabilities — Current48.6-25.4-0.0
+ Other Financial Liabilities — Non-current0.00.00.0
+ Other Current Liabilities-1.3-0.3-29.4
+ Other Non-current Liabilities0.00.00.0
+ Provisions — Current0.00.3-0.5
Cash from Operating Activities
Profit Before Tax (per I/S)22.536.443.144.6
+ Total Adjustments (incl. Working Capital)-66.7-55.2-93.7
Cash from Operations (pre-tax)-44.2-18.7-50.6
+ Interest Received — Operating-0.1-0.10.0
+ Interest Paid — Operating-39.4-39.70.0
+ Other Inflows / (Outflows) — Operating0.00.20.0
+ Income Taxes Paid4.46.310.6
Cash from Operating Activities-9.214.7-61.1
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)0.71.31.1
+ Disp of Fixed Assets0.00.00.0
+ Disp of Investment Property0.30.00.0
+ Loans & Advances Made0.00.62.4
+ Loans & Advances Repaid16.0-2.20.0
+ Interest Received — Investing0.10.10.0
+ Other Inflows / (Outflows) — Investing0.00.00.9
Cash from Investing Activities15.7-4.0-2.6
Cash from Financing Activities
+ Proceeds from Issue of Shares22.324.6144.7
+ Proceeds from Borrowings10.35.40.0
+ Repayment of Borrowings0.00.052.2
+ Interest Paid39.439.70.0
+ Other Inflows / (Outflows) — Financing0.30.0-26.4
Cash from Financing Activities-6.5-9.766.1
Net Changes in Cash (pre-FX)0.11.02.4
Net Changes in Cash0.11.02.4
Closing Cash0.3
Reference Items
EBITDA55.871.866.164.7
EBITDA Margin %6.426.324.914.61
Free Cash Flow (CFO − Capex)-9.813.4-62.2-62.2
Free Cash Flow to Equity-20.9-114.4
Free Cash Flow per Basic Share-0.080.11-0.51-0.51
Cash Flow to Net Income-0.550.55-1.92
Cash Paid for Taxes4.46.310.6
Cash Paid for Interest39.439.70.0
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%.