NAVIN FLUORINE INTERNATIONAL
|
NAVIN FLUORINE INTERNATIONAL Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,077 Cr | ₹1,453 Cr | ₹1,179 Cr | ₹1,062 Cr | ₹996 Cr |
Sales | ₹2,038 Cr | ₹1,437 Cr | ₹1,167 Cr | ₹1,016 Cr | ₹983 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹28 Cr | ₹11 Cr | ₹7.92 Cr | ₹31 Cr | ₹4.59 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹12 Cr | ₹5.35 Cr | ₹4.91 Cr | ₹16 Cr | ₹8.25 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹2,077 Cr | ₹1,453 Cr | ₹1,179 Cr | ₹1,062 Cr | ₹996 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-29 Cr | ₹-10 Cr | ₹-12 Cr | ₹-25 Cr | ₹3.13 Cr |
Raw Material Consumed | ₹896 Cr | ₹642 Cr | ₹522 Cr | ₹479 Cr | ₹444 Cr |
Opening Raw Materials | ₹136 Cr | ₹72 Cr | ₹62 Cr | ₹39 Cr | ₹42 Cr |
Purchases Raw Materials | ₹1,039 Cr | ₹681 Cr | ₹511 Cr | ₹488 Cr | ₹413 Cr |
Closing Raw Materials | ₹299 Cr | ₹136 Cr | ₹72 Cr | ₹62 Cr | ₹39 Cr |
Other Direct Purchases / Brought in cost | ₹20 Cr | ₹25 Cr | ₹21 Cr | ₹13 Cr | ₹28 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹135 Cr | ₹76 Cr | ₹54 Cr | ₹51 Cr | ₹57 Cr |
Electricity & Power | ₹135 Cr | ₹76 Cr | ₹54 Cr | ₹51 Cr | ₹57 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹249 Cr | ₹182 Cr | ₹142 Cr | ₹131 Cr | ₹115 Cr |
Salaries, Wages & Bonus | ₹212 Cr | ₹165 Cr | ₹130 Cr | ₹118 Cr | ₹104 Cr |
Contributions to EPF & Pension Funds | ₹8.61 Cr | ₹6.76 Cr | ₹5.65 Cr | ₹6.34 Cr | ₹5.35 Cr |
Workmen and Staff Welfare Expenses | ₹8.21 Cr | ₹6.71 Cr | ₹3.53 Cr | ₹3.54 Cr | ₹3.94 Cr |
Other Employees Cost | ₹21 Cr | ₹2.61 Cr | ₹2.41 Cr | ₹2.85 Cr | ₹2.57 Cr |
Other Manufacturing Expenses | ₹166 Cr | ₹139 Cr | ₹106 Cr | ₹103 Cr | ₹100 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹31 Cr | ₹17 Cr | ₹14 Cr | ₹14 Cr | ₹13 Cr |
Repairs and Maintenance | ₹14 Cr | ₹12 Cr | ₹8.97 Cr | ₹9.11 Cr | ₹9.53 Cr |
Packing Material Consumed | ₹29 Cr | ₹34 Cr | ₹27 Cr | ₹30 Cr | ₹30 Cr |
Other Mfg Exp | ₹91 Cr | ₹77 Cr | ₹56 Cr | ₹50 Cr | ₹47 Cr |
General and Administration Expenses | ₹35 Cr | ₹29 Cr | ₹22 Cr | ₹20 Cr | ₹20 Cr |
Rent , Rates & Taxes | ₹8.33 Cr | ₹6.75 Cr | ₹7.31 Cr | ₹5.11 Cr | ₹11 Cr |
Insurance | ₹8.19 Cr | ₹6.68 Cr | ₹6.35 Cr | ₹5.02 Cr | ₹2.04 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹17 Cr | ₹15 Cr | ₹7.47 Cr | ₹8.69 Cr | ₹5.63 Cr |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹1.25 Cr | ₹1.20 Cr | ₹0.87 Cr | ₹0.86 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 | ₹40 Cr | ₹39 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹2.03 Cr | ₹0.07 Cr | ₹0.13 Cr | ₹0.58 Cr | - |
Losson disposal of fixed assets(net) | ₹0.03 Cr | ₹0.47 Cr | ₹0.14 Cr | ₹4.35 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 | ₹35 Cr | ₹37 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,527 Cr | ₹1,099 Cr | ₹870 Cr | ₹798 Cr | ₹778 Cr |
Operating Profit (Excl OI) | ₹550 Cr | ₹355 Cr | ₹309 Cr | ₹263 Cr | ₹218 Cr |
Other Income | ₹36 Cr | ₹39 Cr | ₹79 Cr | ₹33 Cr | ₹34 Cr |
Interest Received | ₹3.96 Cr | ₹22 Cr | ₹54 Cr | ₹3.11 Cr | ₹1.19 Cr |
Dividend Received | ₹0.03 Cr | ₹0.02 Cr | - | ₹0.15 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 | ₹0.97 Cr | ₹0.18 Cr |
Foreign Exchange Gains | ₹3.10 Cr | - | ₹1.99 Cr | ₹0.42 Cr | ₹0.01 Cr |
Others | ₹26 Cr | ₹17 Cr | ₹21 Cr | ₹29 Cr | ₹33 Cr |
Operating Profit | ₹586 Cr | ₹394 Cr | ₹388 Cr | ₹297 Cr | ₹253 Cr |
Interest | ₹28 Cr | ₹1.90 Cr | ₹1.84 Cr | ₹2.00 Cr | ₹0.83 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹19 Cr | ₹0.17 Cr | ₹0.18 Cr | ₹0.07 Cr | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | ₹0.35 Cr |
Other Interest | ₹8.21 Cr | ₹1.73 Cr | ₹1.66 Cr | ₹1.93 Cr | ₹0.48 Cr |
PBDT | ₹559 Cr | ₹392 Cr | ₹386 Cr | ₹295 Cr | ₹252 Cr |
Depreciation | ₹63 Cr | ₹48 Cr | ₹44 Cr | ₹37 Cr | ₹28 Cr |
Profit Before Taxation & Exceptional Items | ₹496 Cr | ₹344 Cr | ₹342 Cr | ₹258 Cr | ₹224 Cr |
Exceptional Income / Expenses | - | - | ₹16 Cr | - | - |
Profit Before Tax | ₹496 Cr | ₹344 Cr | ₹358 Cr | ₹258 Cr | ₹224 Cr |
Provision for Tax | ₹121 Cr | ₹81 Cr | ₹111 Cr | ₹-144 Cr | ₹77 Cr |
Current Income Tax | ₹106 Cr | ₹85 Cr | ₹119 Cr | ₹83 Cr | ₹73 Cr |
Deferred Tax | ₹15 Cr | ₹-0.61 Cr | ₹-8.63 Cr | ₹-85 Cr | ₹4.04 Cr |
Other taxes | - | ₹-3.28 Cr | ₹0.06 Cr | ₹-141 Cr | - |
Profit After Tax | ₹375 Cr | ₹263 Cr | ₹247 Cr | ₹401 Cr | ₹147 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | ₹-0.01 Cr | ₹-0.01 Cr | ₹10 Cr | ₹7.22 Cr | ₹1.65 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹375 Cr | ₹263 Cr | ₹258 Cr | ₹409 Cr | ₹149 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,580 Cr | ₹1,371 Cr | ₹1,153 Cr | ₹817 Cr | ₹730 Cr |
Appropriations | ₹1,955 Cr | ₹1,634 Cr | ₹1,411 Cr | ₹1,226 Cr | ₹879 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹8.13 Cr | ₹3.81 Cr |
Other Appropriation | ₹29 Cr | ₹30 Cr | ₹15 Cr | ₹25 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 | ₹16,046.6 Cr | 4.5% | -0.8% | -26.8% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹143,804.0 Cr | 4% | 9.7% | 25.7% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹77,156.8 Cr | 7.9% | 35.1% | 139.9% | Stock Analytics | |
SRF | ₹74,909.5 Cr | 6.1% | 8.2% | 8.6% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹39,553.7 Cr | -0.8% | -13% | 0.9% | Stock Analytics | |
DEEPAK NITRITE | ₹30,963.9 Cr | 1.2% | -7.2% | 20.3% | Stock Analytics |
NAVIN FLUORINE INTERNATIONAL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
NAVIN FLUORINE INTERNATIONAL | 4.5% |
-0.8% |
-26.8% |
SENSEX | -2.6% |
-0% |
21% |
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