LOTUSDEV207.88

Sri Lotus Developers and Realty Ltd.

· Real Estate
₹ CrorePeersOBEROIRLTYLODHAPURVAEMBDLDBREALTYSUNTECKTARCSOBHAMcap ₹10,160 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation1.7
+ Finance Costs1.9
Changes in Working Capital
+ Inventories-197.2
+ Trade Receivables — Current-124.6
+ Other Financial Assets — Current-234.9
+ Other Financial Assets — Non-current-8.2
+ Other Current Assets-5.7
+ Trade Payables — Current26.6
+ Other Financial Liabilities — Current3.1
+ Other Current Liabilities3.3
Cash from Operating Activities
Profit Before Tax (per I/S)326.7352.3
+ Total Adjustments (incl. Working Capital)-534.0
Cash from Operations (pre-tax)-207.3
+ Interest Received — Operating-44.2
+ Interest Paid — Operating-0.1
+ Other Inflows / (Outflows) — Operating0.6
+ Income Taxes Paid75.1
Cash from Operating Activities-325.8
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)0.5
+ Loans & Advances Repaid10.1
+ Interest Received — Investing37.9
+ Other Inflows / (Outflows) — Investing-67.7
Cash from Investing Activities-20.2
Cash from Financing Activities
+ Proceeds from Issue of Shares741.6
+ Proceeds from Borrowings26.2
+ Repayment of Borrowings19.6
+ Payment of Lease Liabilities1.0
+ Interest Paid0.4
Cash from Financing Activities746.7
Net Changes in Cash (pre-FX)400.7
Net Changes in Cash400.7
Reference Items
EBITDA280.6299.3
EBITDA Margin %36.4935.63
Free Cash Flow (CFO − Capex)-326.3-326.3
Free Cash Flow per Basic Share-6.68-6.68
Cash Flow to Net Income-1.34
Cash Paid for Taxes75.1
Cash Paid for Interest0.4
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%.