HAVISHA1.35

Sri Havisha Hospitality and Infrastructure Limited

· Consumer Services
₹ CrorePeersTGBHOTELSCCHHLAHLEASTRHLSINCLAIRHLVLTDADVANIHOTRKAMATHOTELMcap ₹41 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
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation7.32.32.5
+ Finance Costs0.00.20.0
+ Interest Income0.0-0.10.0
+ Other Non-cash Items0.00.00.0
+ Other Reconciling Items0.08.64.4
Changes in Working Capital
+ Inventories-0.0-4.3-0.5
+ Trade Receivables — Current0.9-0.50.1
+ Other Financial Assets — Current0.0-0.00.0
+ Other Financial Assets — Non-current0.30.00.0
+ Other Current Assets-1.40.0-0.2
+ Other Non-current Assets0.0-0.20.7
+ Trade Payables — Current0.41.0-1.4
+ Other Financial Liabilities — Current0.10.10.1
+ Other Current Liabilities1.0-1.60.1
+ Other Non-current Liabilities2.60.00.0
+ Provisions — Current0.00.10.2
Cash from Operating Activities
Profit Before Tax (per I/S)-4.0-4.7-5.7
+ Total Adjustments (incl. Working Capital)11.15.56.0
Cash from Operations (pre-tax)7.10.90.3
+ Interest Received — Operating0.00.0-0.1
+ Interest Paid — Operating0.00.0-0.2
Cash from Operating Activities7.10.90.5
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)37.20.02.8
+ Disp of Fixed Assets0.0-2.20.0
+ Acq of Other Long-term Assets1.50.00.4
+ Other Inflows / (Outflows) — Investing0.61.50.0
Cash from Investing Activities-38.1-0.8-3.3
Cash from Financing Activities
+ Proceeds from Borrowings29.80.05.2
+ Payment of Lease Liabilities0.00.32.8
+ Other Inflows / (Outflows) — Financing0.00.00.0
Cash from Financing Activities29.8-0.32.5
Net Changes in Cash (pre-FX)-1.3-0.2-0.3
Net Changes in Cash-1.3-0.2-0.3
Closing Cash0.7
Reference Items
EBITDA1.80.90.2
EBITDA Margin %12.206.261.11
Free Cash Flow (CFO − Capex)-30.10.9-2.3
Free Cash Flow to Equity3.71.6
Free Cash Flow per Basic Share-0.990.03-0.08
Cash Flow to Net Income-1.71-0.20-0.10
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%.