UFO63.30

UFO Moviez India Limited

· Telecom & Media
₹ CrorePeersCINELINETIPSFILMSPNCMcap ₹246 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 & Amortisation42.838.641.1
+ Impairment Loss / (Reversal)1.40.00.0
+ Finance Costs9.20.012.9
+ Interest Income-7.80.0-6.4
+ Fair Value (Gains) / Losses0.00.0-1.6
+ Share-based Payments0.10.00.0
+ Unrealised FX (Gain) / Loss-0.10.00.0
+ Other Non-cash Items-3.638.00.0
+ Other — Cash Effects are Investing / Financing2.90.0-2.4
+ Other Reconciling Items1.30.0-4.1
Changes in Working Capital
+ Inventories3.62.12.3
+ Trade Receivables — Current-24.5-31.2-46.1
+ Other Financial Assets — Current-1.2-0.3-2.1
+ Other Financial Assets — Non-current-2.2-3.70.0
+ Other Current Assets3.34.8-5.4
+ Other Non-current Assets0.0-0.80.0
+ Trade Payables — Current1.47.229.6
+ Other Financial Liabilities — Current2.5-4.45.7
+ Other Financial Liabilities — Non-current-1.20.00.0
+ Other Current Liabilities2.82.03.5
+ Other Non-current Liabilities1.30.00.0
+ Provisions — Current0.63.02.0
+ Provisions — Non-current4.1-1.30.0
Cash from Operating Activities
Profit Before Tax (per I/S)18.615.033.932.8
+ Total Adjustments (incl. Working Capital)36.853.928.9
Cash from Operations (pre-tax)55.468.962.7
+ Interest Received — Operating0.06.20.0
+ Interest Paid — Operating0.012.10.0
+ Income Taxes Paid-21.813.04.3
Cash from Operating Activities77.250.158.4
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)30.146.546.4
+ Disp of Fixed Assets1.30.00.0
+ Disp of Investment Property0.00.93.6
+ Sale of Investments (Equity / Debt)0.01.10.0
+ Disp of Interests in Joint Ventures19.20.00.0
+ Acq of Subsidiaries / Businesses (net)0.49.90.0
+ Disp of Subsidiaries / Businesses (net)0.00.00.3
+ Dividends Received — Investing0.83.02.1
+ Interest Received — Investing3.65.86.4
+ Other Inflows / (Outflows) — Investing-16.8-16.3-20.0
Cash from Investing Activities-22.3-62.0-53.9
Cash from Financing Activities
+ Proceeds from Issue of Shares2.11.20.0
+ Proceeds from Borrowings2.636.933.6
+ Repayment of Borrowings31.021.823.7
+ Payment of Lease Liabilities9.59.39.3
+ Interest Paid6.67.08.3
Cash from Financing Activities-42.3-0.0-7.7
Net Changes in Cash (pre-FX)12.5-11.9-3.2
+ Effect of FX Rate Changes on Cash0.00.00.8
Net Changes in Cash12.5-11.9-2.4
Closing Cash26.8
Reference Items
EBITDA65.857.575.976.7
EBITDA Margin %16.1113.6015.7415.78
Free Cash Flow (CFO − Capex)47.13.612.112.1
Free Cash Flow to Equity11.713.7
Free Cash Flow per Basic Share12.140.923.103.10
Price to Free Cash Flow20.39
Cash Flow to Net Income4.725.242.35
Cash Paid for Taxes-21.813.04.3
Cash Paid for Interest6.67.08.3
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%.