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NAVIN FLUORINE INTERNATIONAL
Income Statement

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NAVIN FLUORINE INTERNATIONAL Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹2,065 Cr₹2,077 Cr₹1,453 Cr₹1,179 Cr₹106,155 Cr
     Sales ₹2,025 Cr₹2,038 Cr₹1,437 Cr₹1,167 Cr₹101,552 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹24 Cr₹28 Cr₹11 Cr₹7.92 Cr₹3,052 Cr
     Revenue from property development -----
     Other Operational Income ₹17 Cr₹12 Cr₹5.35 Cr₹4.91 Cr₹1,552 Cr
Less: Excise Duty -----
Net Sales ₹2,065 Cr₹2,077 Cr₹1,453 Cr₹1,179 Cr₹106,155 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹24 Cr₹-29 Cr₹-10 Cr₹-12 Cr₹-2,478 Cr
Raw Material Consumed ₹879 Cr₹896 Cr₹642 Cr₹522 Cr₹47,868 Cr
     Opening Raw Materials ₹299 Cr₹136 Cr₹72 Cr₹62 Cr₹3,935 Cr
     Purchases Raw Materials ₹770 Cr₹1,039 Cr₹681 Cr₹511 Cr₹48,842 Cr
     Closing Raw Materials ₹200 Cr₹299 Cr₹136 Cr₹72 Cr₹6,210 Cr
     Other Direct Purchases / Brought in cost ₹9.43 Cr₹20 Cr₹25 Cr₹21 Cr₹1,301 Cr
     Other raw material cost -----
Power & Fuel Cost ₹156 Cr₹135 Cr₹76 Cr₹54 Cr₹5,142 Cr
     Electricity & Power ₹150 Cr₹135 Cr₹76 Cr₹54 Cr₹5,142 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹6.01 Cr----
Employee Cost ₹286 Cr₹249 Cr₹182 Cr₹142 Cr₹13,078 Cr
     Salaries, Wages & Bonus ₹247 Cr₹212 Cr₹165 Cr₹130 Cr₹11,805 Cr
     Contributions to EPF & Pension Funds ₹12 Cr₹8.61 Cr₹6.76 Cr₹5.65 Cr₹634 Cr
     Workmen and Staff Welfare Expenses ₹13 Cr₹8.21 Cr₹6.71 Cr₹3.53 Cr₹354 Cr
     Other Employees Cost ₹13 Cr₹21 Cr₹2.61 Cr₹2.41 Cr₹285 Cr
Other Manufacturing Expenses ₹182 Cr₹166 Cr₹139 Cr₹106 Cr₹10,274 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹27 Cr₹31 Cr₹17 Cr₹14 Cr₹1,396 Cr
     Repairs and Maintenance ₹19 Cr₹14 Cr₹12 Cr₹8.97 Cr₹911 Cr
     Packing Material Consumed ₹33 Cr₹29 Cr₹34 Cr₹27 Cr₹2,992 Cr
     Other Mfg Exp ₹103 Cr₹91 Cr₹77 Cr₹56 Cr₹4,975 Cr
General and Administration Expenses ₹39 Cr₹35 Cr₹29 Cr₹22 Cr₹1,968 Cr
     Rent , Rates & Taxes ₹6.67 Cr₹8.33 Cr₹6.75 Cr₹7.31 Cr₹511 Cr
     Insurance ₹13 Cr₹8.19 Cr₹6.68 Cr₹6.35 Cr₹502 Cr
     Printing and stationery -----
     Professional and legal fees ₹17 Cr₹17 Cr₹15 Cr₹7.47 Cr₹869 Cr
     Traveling and conveyance -----
     Other Administration ₹1.89 Cr₹1.25 Cr₹1.20 Cr₹0.87 Cr₹86 Cr
Selling and Distribution Expenses -----
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹102 Cr₹76 Cr₹41 Cr₹36 Cr₹3,955 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.81 Cr₹2.03 Cr₹0.07 Cr₹0.13 Cr₹58 Cr
     Losson disposal of fixed assets(net) ₹0.89 Cr₹0.03 Cr₹0.47 Cr₹0.14 Cr₹434 Cr
     Losson foreign exchange fluctuations ₹0.70 Cr₹0.26 Cr₹0.93 Cr₹0.09 Cr-
     Losson sale of non-trade current investments --₹0.37 Cr--
     Other Miscellaneous Expenses ₹99 Cr₹74 Cr₹39 Cr₹36 Cr₹3,463 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,667 Cr₹1,527 Cr₹1,099 Cr₹870 Cr₹79,807 Cr
Operating Profit (Excl OI) ₹398 Cr₹550 Cr₹355 Cr₹309 Cr₹26,349 Cr
Other Income ₹56 Cr₹36 Cr₹39 Cr₹79 Cr₹3,333 Cr
     Interest Received ₹21 Cr₹3.96 Cr₹22 Cr₹54 Cr₹311 Cr
     Dividend Received ₹0.03 Cr₹0.03 Cr₹0.02 Cr-₹15 Cr
     Profit on sale of Fixed Assets -₹2.00 Cr---
     Profits on sale of Investments ₹0.95 Cr--₹2.28 Cr₹840 Cr
     Provision Written Back ₹0.01 Cr₹0.50 Cr-₹0.15 Cr₹97 Cr
     Foreign Exchange Gains ₹1.83 Cr₹3.10 Cr-₹1.99 Cr₹42 Cr
     Others ₹32 Cr₹26 Cr₹17 Cr₹21 Cr₹2,028 Cr
Operating Profit ₹454 Cr₹586 Cr₹394 Cr₹388 Cr₹29,681 Cr
Interest ₹75 Cr₹28 Cr₹1.90 Cr₹1.84 Cr₹200 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹62 Cr₹19 Cr₹0.17 Cr₹0.18 Cr₹7.35 Cr
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹12 Cr₹8.21 Cr₹1.73 Cr₹1.66 Cr₹193 Cr
PBDT ₹380 Cr₹559 Cr₹392 Cr₹386 Cr₹29,481 Cr
Depreciation ₹96 Cr₹63 Cr₹48 Cr₹44 Cr₹3,700 Cr
Profit Before Taxation & Exceptional Items ₹283 Cr₹496 Cr₹344 Cr₹342 Cr₹25,781 Cr
Exceptional Income / Expenses ₹52 Cr--₹16 Cr-
Profit Before Tax ₹336 Cr₹496 Cr₹344 Cr₹358 Cr₹25,781 Cr
Provision for Tax ₹65 Cr₹121 Cr₹81 Cr₹111 Cr₹-14,356 Cr
     Current Income Tax ₹62 Cr₹106 Cr₹85 Cr₹119 Cr₹8,316 Cr
     Deferred Tax ₹29 Cr₹15 Cr₹-0.61 Cr₹-8.63 Cr₹-8,547 Cr
     Other taxes ₹-26 Cr-₹-3.28 Cr₹0.06 Cr₹-14,125 Cr
Profit After Tax ₹271 Cr₹375 Cr₹263 Cr₹247 Cr₹40,137 Cr
Extra items -----
Minority Interest -----
Share of Associate ₹-0.01 Cr₹-0.01 Cr₹-0.01 Cr₹10 Cr₹722 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹271 Cr₹375 Cr₹263 Cr₹258 Cr₹40,859 Cr
Adjustments to PAT -----
Profit Balance B/F ₹1,901 Cr₹1,580 Cr₹1,371 Cr₹1,153 Cr₹81,719 Cr
Appropriations ₹2,172 Cr₹1,955 Cr₹1,634 Cr₹1,411 Cr₹122,577 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ----₹813 Cr
     Other Appropriation ₹50 Cr₹29 Cr₹30 Cr₹15 Cr₹2,457 Cr
Equity Dividend % ₹750.00₹600.00₹550.00₹550.00₹550.00
Earnings Per Share ₹54.59₹75.72₹53.09₹52.02₹82.58
Adjusted EPS ₹54.59₹75.72₹53.09₹52.02₹82.58

Compare Income Statement of peers of NAVIN FLUORINE INTERNATIONAL

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
NAVIN FLUORINE INTERNATIONAL ₹25,426.2 Cr 4.3% -1.5% 48.8% Stock Analytics
PIDILITE INDUSTRIES ₹155,746.0 Cr -0.6% -0.6% -7.1% Stock Analytics
SOLAR INDUSTRIES INDIA ₹134,078.0 Cr 5.9% -1% 31.6% Stock Analytics
SRF ₹87,397.9 Cr -1.2% 0.6% 19.6% Stock Analytics
GODREJ INDUSTRIES ₹40,990.6 Cr 0.8% -4.3% 1.7% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹40,523.7 Cr 1.7% 8.7% -15.7% Stock Analytics


NAVIN FLUORINE INTERNATIONAL Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
NAVIN FLUORINE INTERNATIONAL

4.3%

-1.5%

48.8%

SENSEX

1.6%

2.6%

-0.3%


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