UMIYA-MRO94.17

UMIYA BUILDCON LIMITED

· Telecom & Media
₹ CrorePeersTNTELEMcap ₹176 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 & Amortisation2.43.13.5
+ Finance Costs8.911.110.9
+ Interest Income-2.4-2.50.0
+ Fair Value (Gains) / Losses0.00.20.1
+ Unrealised FX (Gain) / Loss0.0-0.00.0
+ Other Non-cash Items0.00.00.1
+ Other — Cash Effects are Investing / Financing0.00.0-37.2
+ Other Reconciling Items0.0-0.10.0
Changes in Working Capital
+ Inventories-0.7-11.0-85.9
+ Trade Receivables — Current5.1-1.9-6.5
+ Trade Receivables — Non-current0.10.00.0
+ Other Financial Assets — Current0.0-27.253.9
+ Other Current Assets-3.05.23.4
+ Trade Payables — Current-0.4-1.21.0
+ Other Financial Liabilities — Current0.00.51.0
+ Other Financial Liabilities — Non-current-0.90.00.0
+ Other Current Liabilities0.00.01.4
+ Other Non-current Liabilities0.0-0.30.0
+ Provisions — Current-0.2-0.00.8
+ Provisions — Non-current0.10.20.0
Cash from Operating Activities
Profit Before Tax (per I/S)3.37.554.913.9
+ Total Adjustments (incl. Working Capital)9.2-24.2-53.6
Cash from Operations (pre-tax)12.5-16.71.3
+ Income Taxes Paid1.20.21.2
Cash from Operating Activities11.3-16.90.1
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)6.80.85.9
+ Disp of Fixed Assets0.020.520.0
+ Acq of Other Long-term Assets35.00.00.0
+ Interest Received — Investing2.42.20.5
+ Other Inflows / (Outflows) — Investing0.0-4.16.7
Cash from Investing Activities-39.317.821.3
Cash from Financing Activities
+ Proceeds from Borrowings43.619.010.3
+ Repayment of Borrowings7.18.612.0
+ Payment of Lease Liabilities0.00.00.2
+ Interest Paid8.611.111.0
+ Other Inflows / (Outflows) — Financing0.00.0-8.4
Cash from Financing Activities27.9-0.7-21.4
Net Changes in Cash (pre-FX)-0.20.20.0
Net Changes in Cash-0.20.20.0
Closing Cash0.0
Reference Items
EBITDA7.018.926.025.9
EBITDA Margin %19.9138.9735.8635.77
Free Cash Flow (CFO − Capex)4.5-17.7-5.8-5.8
Free Cash Flow to Equity-18.4-18.5
Free Cash Flow per Basic Share2.41-9.47-3.10-3.10
Cash Flow to Net Income3.40-2.890.00
Cash Paid for Taxes1.20.21.2
Cash Paid for Interest8.611.111.0
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%.