UNITECH4.23

Unitech Limited

· Real Estate
₹ CrorePeersSURAJESTARIHANTSUPARIHANTELDEHSGSHRIRAMPPSMODISVASCONEQPROZONERMcap ₹1,107 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 & Amortisation6.24.04.3
+ Finance Costs3,088.12,670.72,292.2
+ Interest Income-22.3-44.2-20.6
+ Dividend Income-0.1-0.0-0.1
+ Unrealised FX (Gain) / Loss0.50.93.6
+ Other Non-cash Items0.10.3320.2
+ Other — Cash Effects are Investing / Financing0.0-8.60.0
Changes in Working Capital
+ Inventories-30.3-1.5-0.3
+ Trade Receivables — Current25.879.4-16.8
+ Other Financial Assets — Non-current415.9-107.0991.2
+ Trade Payables — Current361.0155.5-659.3
Cash from Operating Activities
Profit Before Tax (per I/S)-3,822.9-3,029.3-3,018.1-2,982.3
+ Total Adjustments (incl. Working Capital)3,845.02,749.52,914.5
Cash from Operations (pre-tax)22.0-279.8-103.6
+ Other Inflows / (Outflows) — Operating0.00.00.0
+ Income Taxes Paid7.0-206.412.7
Cash from Operating Activities15.1-73.4-116.3
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)2.14.04.8
+ Disp of Fixed Assets0.01.00.0
+ Acq of Investment Property6.520.00.0
+ Disp of Investment Property0.050.90.0
+ Dividends Received — Investing0.10.00.1
+ Interest Received — Investing21.746.018.6
Cash from Investing Activities13.174.013.9
Cash from Financing Activities
+ Repayment of Borrowings10.35.70.0
Cash from Financing Activities-10.3-5.70.0
Net Changes in Cash (pre-FX)17.9-5.2-102.4
Net Changes in Cash17.9-5.2-102.4
Closing Cash318.4
Reference Items
EBITDA-766.8-428.4-5.710.1
EBITDA Margin %-160.66-133.16-1.111.97
Free Cash Flow (CFO − Capex)13.0-77.4-121.0-121.0
Free Cash Flow to Equity13.573.8
Free Cash Flow per Basic Share0.05-0.30-0.46-0.46
Cash Flow to Net Income-0.000.020.04
Cash Paid for Taxes7.0-206.412.7
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%.