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NAVIN FLUORINE INTERNATIONAL
Income Statement

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NAVIN FLUORINE INTERNATIONAL Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹2,077 Cr₹1,453 Cr₹1,179 Cr₹106,155 Cr₹996 Cr
     Sales ₹2,038 Cr₹1,437 Cr₹1,167 Cr₹101,552 Cr₹983 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹28 Cr₹11 Cr₹7.92 Cr₹3,052 Cr₹4.59 Cr
     Revenue from property development -----
     Other Operational Income ₹12 Cr₹5.35 Cr₹4.91 Cr₹1,552 Cr₹8.25 Cr
Less: Excise Duty -----
Net Sales ₹2,077 Cr₹1,453 Cr₹1,179 Cr₹106,155 Cr₹996 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-29 Cr₹-10 Cr₹-12 Cr₹-2,478 Cr₹3.13 Cr
Raw Material Consumed ₹896 Cr₹642 Cr₹522 Cr₹47,868 Cr₹444 Cr
     Opening Raw Materials ₹136 Cr₹72 Cr₹62 Cr₹3,935 Cr₹42 Cr
     Purchases Raw Materials ₹1,039 Cr₹681 Cr₹511 Cr₹48,842 Cr₹413 Cr
     Closing Raw Materials ₹299 Cr₹136 Cr₹72 Cr₹6,210 Cr₹39 Cr
     Other Direct Purchases / Brought in cost ₹20 Cr₹25 Cr₹21 Cr₹1,301 Cr₹28 Cr
     Other raw material cost -----
Power & Fuel Cost ₹135 Cr₹76 Cr₹54 Cr₹5,142 Cr₹57 Cr
     Electricity & Power ₹135 Cr₹76 Cr₹54 Cr₹5,142 Cr₹57 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹249 Cr₹182 Cr₹142 Cr₹13,078 Cr₹115 Cr
     Salaries, Wages & Bonus ₹212 Cr₹165 Cr₹130 Cr₹11,805 Cr₹104 Cr
     Contributions to EPF & Pension Funds ₹8.61 Cr₹6.76 Cr₹5.65 Cr₹634 Cr₹5.35 Cr
     Workmen and Staff Welfare Expenses ₹8.21 Cr₹6.71 Cr₹3.53 Cr₹354 Cr₹3.94 Cr
     Other Employees Cost ₹21 Cr₹2.61 Cr₹2.41 Cr₹285 Cr₹2.57 Cr
Other Manufacturing Expenses ₹166 Cr₹139 Cr₹106 Cr₹10,274 Cr₹100 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹31 Cr₹17 Cr₹14 Cr₹1,396 Cr₹13 Cr
     Repairs and Maintenance ₹14 Cr₹12 Cr₹8.97 Cr₹911 Cr₹9.53 Cr
     Packing Material Consumed ₹29 Cr₹34 Cr₹27 Cr₹2,992 Cr₹30 Cr
     Other Mfg Exp ₹91 Cr₹77 Cr₹56 Cr₹4,975 Cr₹47 Cr
General and Administration Expenses ₹35 Cr₹29 Cr₹22 Cr₹1,968 Cr₹20 Cr
     Rent , Rates & Taxes ₹8.33 Cr₹6.75 Cr₹7.31 Cr₹511 Cr₹11 Cr
     Insurance ₹8.19 Cr₹6.68 Cr₹6.35 Cr₹502 Cr₹2.04 Cr
     Printing and stationery -----
     Professional and legal fees ₹17 Cr₹15 Cr₹7.47 Cr₹869 Cr₹5.63 Cr
     Traveling and conveyance -----
     Other Administration ₹1.25 Cr₹1.20 Cr₹0.87 Cr₹86 Cr₹0.85 Cr
Selling and Distribution Expenses -----
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹76 Cr₹41 Cr₹36 Cr₹3,955 Cr₹39 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹2.03 Cr₹0.07 Cr₹0.13 Cr₹58 Cr-
     Losson disposal of fixed assets(net) ₹0.03 Cr₹0.47 Cr₹0.14 Cr₹434 Cr₹0.60 Cr
     Losson foreign exchange fluctuations ₹0.26 Cr₹0.93 Cr₹0.09 Cr-₹1.95 Cr
     Losson sale of non-trade current investments -₹0.37 Cr---
     Other Miscellaneous Expenses ₹74 Cr₹39 Cr₹36 Cr₹3,463 Cr₹37 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,527 Cr₹1,099 Cr₹870 Cr₹79,807 Cr₹778 Cr
Operating Profit (Excl OI) ₹550 Cr₹355 Cr₹309 Cr₹26,349 Cr₹218 Cr
Other Income ₹36 Cr₹39 Cr₹79 Cr₹3,333 Cr₹34 Cr
     Interest Received ₹3.96 Cr₹22 Cr₹54 Cr₹311 Cr₹1.19 Cr
     Dividend Received ₹0.03 Cr₹0.02 Cr-₹15 Cr₹0.35 Cr
     Profit on sale of Fixed Assets ₹2.00 Cr----
     Profits on sale of Investments --₹2.28 Cr--
     Provision Written Back ₹0.50 Cr-₹0.15 Cr₹97 Cr₹0.18 Cr
     Foreign Exchange Gains ₹3.10 Cr-₹1.99 Cr₹42 Cr₹0.01 Cr
     Others ₹26 Cr₹17 Cr₹21 Cr₹2,868 Cr₹33 Cr
Operating Profit ₹586 Cr₹394 Cr₹388 Cr₹29,681 Cr₹253 Cr
Interest ₹28 Cr₹1.90 Cr₹1.84 Cr₹200 Cr₹0.83 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹19 Cr₹0.17 Cr₹0.18 Cr₹7.35 Cr-
     Intereston Fixed deposits -----
     Bank Charges etc ----₹0.35 Cr
     Other Interest ₹8.21 Cr₹1.73 Cr₹1.66 Cr₹193 Cr₹0.48 Cr
PBDT ₹559 Cr₹392 Cr₹386 Cr₹29,481 Cr₹252 Cr
Depreciation ₹63 Cr₹48 Cr₹44 Cr₹3,700 Cr₹28 Cr
Profit Before Taxation & Exceptional Items ₹496 Cr₹344 Cr₹342 Cr₹25,781 Cr₹224 Cr
Exceptional Income / Expenses --₹16 Cr--
Profit Before Tax ₹496 Cr₹344 Cr₹358 Cr₹25,781 Cr₹224 Cr
Provision for Tax ₹121 Cr₹81 Cr₹111 Cr₹-14,356 Cr₹77 Cr
     Current Income Tax ₹106 Cr₹85 Cr₹119 Cr₹8,316 Cr₹73 Cr
     Deferred Tax ₹15 Cr₹-0.61 Cr₹-8.63 Cr₹-8,547 Cr₹4.04 Cr
     Other taxes -₹-3.28 Cr₹0.06 Cr₹-14,125 Cr-
Profit After Tax ₹375 Cr₹263 Cr₹247 Cr₹40,137 Cr₹147 Cr
Extra items -----
Minority Interest -----
Share of Associate ₹-0.01 Cr₹-0.01 Cr₹10 Cr₹722 Cr₹1.65 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹375 Cr₹263 Cr₹258 Cr₹40,859 Cr₹149 Cr
Adjustments to PAT -----
Profit Balance B/F ₹1,580 Cr₹1,371 Cr₹1,153 Cr₹81,719 Cr₹730 Cr
Appropriations ₹1,955 Cr₹1,634 Cr₹1,411 Cr₹122,577 Cr₹879 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ---₹813 Cr₹3.81 Cr
     Other Appropriation ₹29 Cr₹30 Cr₹15 Cr₹2,457 Cr₹40 Cr
Equity Dividend % ₹600.00₹550.00₹550.00₹550.00₹390.00
Earnings Per Share ₹75.72₹53.09₹52.02₹82.58₹30.15
Adjusted EPS ₹75.72₹53.09₹52.02₹82.58₹30.15

Compare Income Statement of peers of NAVIN FLUORINE INTERNATIONAL

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
NAVIN FLUORINE INTERNATIONAL ₹20,239.8 Cr 4.5% -3.9% 34.1% Stock Analytics
PIDILITE INDUSTRIES ₹138,907.0 Cr 1.2% -5.8% 1.8% Stock Analytics
SOLAR INDUSTRIES INDIA ₹88,995.2 Cr 8.8% 7.8% 22.2% Stock Analytics
SRF ₹86,713.1 Cr 2.5% 1.1% 22.8% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹41,977.0 Cr 8% 3.2% 3.6% Stock Analytics
GODREJ INDUSTRIES ₹38,824.1 Cr 4.8% 30.4% 40.3% Stock Analytics


NAVIN FLUORINE INTERNATIONAL Share Price vs Sensex

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

4.5%

-3.9%

34.1%

SENSEX

1.4%

-5.3%

0.3%


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