NAVIN FLUORINE INTERNATIONAL
|
NAVIN FLUORINE INTERNATIONAL Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| 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 | ₹25,908.5 Cr | -0.9% | 7.8% | 52.6% | Stock Analytics | |
| PIDILITE INDUSTRIES | ₹153,349.0 Cr | -2.3% | 1.2% | -3.7% | Stock Analytics | |
| SOLAR INDUSTRIES INDIA | ₹126,972.0 Cr | -0.1% | -1.3% | 24.3% | Stock Analytics | |
| SRF | ₹91,457.4 Cr | -2.6% | 6.2% | 35% | Stock Analytics | |
| GUJARAT FLUOROCHEMICALS | ₹40,667.0 Cr | -0.3% | -4.2% | -22.4% | Stock Analytics | |
| GODREJ INDUSTRIES | ₹36,592.0 Cr | 0.2% | -8% | 8.1% | Stock Analytics | |
NAVIN FLUORINE INTERNATIONAL Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| NAVIN FLUORINE INTERNATIONAL | -0.9% |
7.8% |
52.6% |
| SENSEX | 0.9% |
2.5% |
3.7% |
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