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Think of AS 3 as a financial CCTV camera — it shows you exactly where cash came in and where it went out during the year. The Profit & Loss account can be manipulated with accruals and depreciation, but cash doesn't lie. That's why banks, investors, and examiners love it.

AS 3 requires you to split all cash movements into three buckets: Operating Activities (day-to-day business — cash from customers, cash to suppliers, salaries), Investing Activities (buying/selling long-term assets — machinery, investments, loans given), and Financing Activities (how the business is funded — share capital raised, loans taken or repaid, dividends paid). A simple thumb rule: if it touches the P&L regularly → Operating; if it touches fixed assets or long-term investments → Investing; if it touches the liability/equity side of the balance sheet → Financing.

For Operating Activities, AS 3 gives you two methods. The Direct Method lists actual cash receipts and payments (cash collected from customers, cash paid to suppliers). The Indirect Method starts with Net Profit Before Tax and adjusts for non-cash items (add back depreciation, amortisation), working capital changes (increase in debtors = cash outflow; increase in creditors = cash inflow), and then taxes paid. ICAI strongly prefers the Indirect Method in exams — almost every exam paper uses it. One critical rule: interest paid and dividends paid by a company are classified under Financing Activities; interest and dividends received go under Investing Activities (for a non-finance company). Also remember — cash equivalents are short-term, highly liquid investments with original maturity of 3 months or less (e.g., treasury bills, commercial paper). Bank overdraft repayable on demand is treated as part of cash and cash equivalents. Non-cash transactions (e.g., purchase of asset by issuing shares, conversion of debt to equity) are excluded from the Cash Flow Statement but disclosed separately in notes.

📊 Worked example

Question: From the following data of Rajesh & Co. Pvt. Ltd., prepare the Cash Flow from Operating Activities using the Indirect Method.

| Item | ₹ |

|---|---|

| Net Profit Before Tax | 8,00,000 |

| Depreciation charged | 1,50,000 |

| Increase in Trade Debtors | 60,000 |

| Decrease in Inventories | 40,000 |

| Increase in Trade Creditors | 30,000 |

| Income Tax Paid | 2,10,000 |

Working:

Start with Net Profit Before Tax: ₹8,00,000

Add: Depreciation (non-cash expense, added back): +₹1,50,000

Adjusted Profit = ₹9,50,000

Working Capital Adjustments:

  • Increase in Trade Debtors (more cash stuck outside, outflow): −₹60,000
  • Decrease in Inventories (inventory sold, cash released, inflow): +₹40,000
  • Increase in Trade Creditors (paid less to suppliers, inflow): +₹30,000

Cash Generated from Operations = 9,50,000 − 60,000 + 40,000 + 30,000 = ₹9,60,000

Less: Income Tax Paid: −₹2,10,000

Net Cash from Operating Activities = ₹7,50,000

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Quick Classification Question: Mr. Sharma's company (non-finance) paid ₹25,000 interest on a term loan and received ₹10,000 as dividend on shares held. Where do these go?

  • Interest Paid → Financing Activities (outflow of ₹25,000)
  • Dividend Received → Investing Activities (inflow of ₹10,000)

These are favourite 2-mark classification questions — memorise them.

⚠️ Common exam mistakes

  • Students put depreciation as a cash outflow — it is NOT a cash payment. Depreciation is added back in the Indirect Method because it was deducted in profit but never involved actual cash leaving the business.
  • Confusing the sign of working capital changes — an increase in a current asset (like debtors) means cash is stuck and is a negative adjustment; an increase in a current liability (like creditors) means you've paid less cash and is a positive adjustment. Draw a quick table if you get confused.
  • Mixing up interest/dividend classification — Don't put 'interest paid' under Operating Activities. For a non-finance company, interest paid → Financing; dividends paid → Financing; interest received → Investing; dividends received → Investing.
  • Including non-cash transactions in the statement — Purchase of machinery worth ₹5,00,000 by issuing equity shares involves zero cash. It must NOT appear in the Cash Flow Statement; disclose it as a note only.
  • Forgetting to adjust for tax paid vs. tax expense — The question gives you 'provision for tax' or 'advance tax paid'; use actual tax paid during the year, not the P&L tax expense figure.
📖 Reference: AS 3 — Institute of Chartered Accountants of India
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