TATACAP363.40

Tata Capital Ltd.

· Banking & Finance
₹ CrorePeersBAJFINANCECHOLAFINSHRIRAMFINIRFCHDFCAMCBAJAJHLDNGRECLTDPFCMcap ₹1.53L 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 & Amortisation537.5
+ Impairment Loss / (Reversal)3,022.9
+ Finance Costs15,985.3
+ Interest Income-28,678.5
+ Dividend Income-12.5
+ Share-based Payments47.8
+ Other Non-cash Items-1.1
+ Other — Cash Effects are Investing / Financing-319.4
Changes in Working Capital
+ Trade Receivables — Current-81.2
+ Other Financial Assets — Current-48,007.0
+ Trade Payables — Current-40.3
+ Other Financial Liabilities — Current1,564.9
+ Provisions — Current34.1
Cash from Operating Activities
Profit Before Tax (per I/S)6,557.57,333.3
+ Total Adjustments (incl. Working Capital)-55,942.7
Cash from Operations (pre-tax)-49,385.2
+ Interest Received — Operating27,261.7
+ Interest Paid — Operating14,450.6
+ Dividends Received — Operating12.5
+ Income Taxes Paid1,403.3
Cash from Operating Activities-37,964.9
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)995.1
+ Disp of Fixed Assets31.5
+ Purchase of Investments (Equity / Debt)1,64,630.1
+ Sale of Investments (Equity / Debt)1,64,814.5
+ Other Inflows / (Outflows) — Investing1,046.5
Cash from Investing Activities267.3
Cash from Financing Activities
+ Proceeds from Issue of Shares8,583.3
+ Payments for Other Equity Instruments774.3
+ Proceeds — Change in Ownership of Subsidiaries22.1
+ Proceeds from Borrowings1,35,017.6
+ Repayment of Borrowings1,10,527.3
+ Payment of Lease Liabilities101.0
+ Dividends Paid166.0
+ Other Inflows / (Outflows) — Financing-206.1
Cash from Financing Activities31,848.3
Net Changes in Cash (pre-FX)-5,849.3
+ Effect of FX Rate Changes on Cash15.0
Net Changes in Cash-5,834.3
Reference Items
EBITDA23,081.724,219.2
EBITDA Margin %73.1874.08
Free Cash Flow (CFO − Capex)-38,960.0-38,960.0
Free Cash Flow per Basic Share-92.39-92.39
Cash Flow to Net Income-7.76
Cash Paid for Taxes1,403.3
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%.