VARROC875.00

Varroc Engineering Ltd.

· Auto & Mobility
₹ CrorePeersUNOMINDAMOTHERSONENDURANCESKFINDIASHRIPISTONSANSERAPRICOLLTDLUMAXTECHMcap ₹13,369 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 & Amortisation336.8323.3331.7
+ Finance Costs193.9170.2133.3
+ Interest Income-8.0-5.5-10.8
+ Dividend Income0.00.0-0.0
+ Unrealised FX (Gain) / Loss-14.6-12.08.9
+ Other Non-cash Items18.4-1.20.0
+ Other — Cash Effects are Investing / Financing-8.3-6.3-1.2
+ Other Reconciling Items-12.0147.3-62.3
Changes in Working Capital
+ Inventories-2.4-55.2-179.1
+ Trade Receivables — Current84.1-188.3-33.0
+ Other Current Assets-136.3-39.9-67.4
+ Trade Payables — Current27.2152.0106.0
+ Other Current Liabilities-55.077.6-1.3
Cash from Operating Activities
Profit Before Tax (per I/S)270.5165.6337.7307.4
+ Total Adjustments (incl. Working Capital)423.7562.0224.8
Cash from Operations (pre-tax)694.2727.6562.5
+ Income Taxes Paid55.7-9.125.7
Cash from Operating Activities638.5736.7536.8
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)257.4278.8397.5
+ Acq of Intangible Assets16.80.00.0
+ Disp of Fixed Assets55.816.818.6
+ Acq of Intangibles under Development0.010.171.2
+ Acq of Investment Property0.09.70.0
+ Disp of Investment Property0.062.5-21.1
+ Disp of Interests in Joint Ventures0.00.0340.7
+ Disp of Subsidiaries / Businesses (net)115.80.00.0
+ Dividends Received — Investing1.30.01.1
+ Interest Received — Investing8.05.010.6
+ Other Inflows / (Outflows) — Investing-73.3-32.1-4.1
Cash from Investing Activities-166.5-246.3-123.0
Cash from Financing Activities
+ Proceeds from Borrowings450.04.6234.1
+ Repayment of Borrowings877.5458.9461.4
+ Payment of Lease Liabilities37.158.545.4
+ Interest Paid194.8158.2117.5
+ Dividends Paid4.70.015.3
+ Other Inflows / (Outflows) — Financing0.0180.60.0
Cash from Financing Activities-664.1-490.4-405.5
Net Changes in Cash (pre-FX)-192.1-0.18.3
+ Effect of FX Rate Changes on Cash0.31.15.2
Net Changes in Cash-191.91.013.5
Closing Cash110.4
Reference Items
EBITDA773.6788.8829.8857.1
EBITDA Margin %10.249.679.339.03
Free Cash Flow (CFO − Capex)364.2457.9139.3139.3
Free Cash Flow to Equity39.1-189.3
Free Cash Flow per Basic Share23.8429.979.129.12
Price to Free Cash Flow95.97
Cash Flow to Net Income1.2010.572.34
Cash Paid for Taxes55.7-9.125.7
Cash Paid for Interest194.8158.2117.5
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%.