TAKE16.78

TAKE Limited

· Pharma & Health
₹ CrorePeersVIMTALABSSUVENMcap ₹248 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 & Amortisation7.90.00.0
+ Finance Costs5.42.00.3
+ Interest Income-0.5-0.2-1.7
+ Other Non-cash Items109.5-11.56.6
+ Other — Cash Effects are Investing / Financing0.00.00.0
+ Other Reconciling Items0.00.09.2
Changes in Working Capital
+ Inventories-0.00.00.0
+ Trade Receivables — Current17.20.2-0.2
+ Other Financial Assets — Current1.7-11.5-6.1
+ Other Financial Assets — Non-current0.00.0-8.8
+ Other Current Assets-4.62.13.0
+ Other Bank Balances0.00.00.0
+ Trade Payables — Current-6.2-0.2-0.2
+ Other Financial Liabilities — Current5.13.8-5.8
+ Other Current Liabilities-8.7-1.6-4.7
+ Provisions — Current0.30.00.0
+ Provisions — Non-current0.00.0-0.0
Cash from Operating Activities
Profit Before Tax (per I/S)-118.40.74.46.1
+ Total Adjustments (incl. Working Capital)127.2-16.8-8.4
Cash from Operations (pre-tax)8.8-16.1-4.0
+ Income Taxes Paid-0.50.30.2
Cash from Operating Activities9.3-16.4-4.1
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)7.90.00.0
+ Disp of Fixed Assets0.10.00.0
+ Disp of Investment Property0.022.00.0
+ Interest Received — Investing0.00.01.7
+ Other Inflows / (Outflows) — Investing0.30.20.0
Cash from Investing Activities-7.522.21.7
Cash from Financing Activities
+ Proceeds — Change in Ownership of Subsidiaries0.00.0-0.6
+ Repayment of Borrowings5.33.20.0
+ Payment of Lease Liabilities3.00.00.0
+ Interest Paid3.30.00.0
+ Dividends Paid0.10.00.0
+ Other Inflows / (Outflows) — Financing0.00.0-0.1
Cash from Financing Activities-11.7-3.2-0.7
Net Changes in Cash (pre-FX)-9.92.6-3.1
+ Effect of FX Rate Changes on Cash0.00.00.0
Net Changes in Cash-9.92.6-3.1
Closing Cash0.8
Reference Items
EBITDA-13.5-7.5-1.9-1.7
EBITDA Margin %-20.54-3.53-2.05
Free Cash Flow (CFO − Capex)1.4-16.4-4.1-4.1
Free Cash Flow to Equity-44.3-4.1
Free Cash Flow per Basic Share0.09-1.11-0.28-0.28
Cash Flow to Net Income-0.08-0.44-0.38
Cash Paid for Taxes-0.50.30.2
Cash Paid for Interest3.30.00.0
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%.