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NAVIN FLUORINE INTERNATIONAL
Income Statement

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NAVIN FLUORINE INTERNATIONAL Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹3,314 Cr₹2,349 Cr₹2,065 Cr₹2,077 Cr₹1,453 Cr
     Sales ₹3,244 Cr₹2,305 Cr₹2,025 Cr₹2,038 Cr₹1,437 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹19 Cr₹25 Cr₹24 Cr₹28 Cr₹11 Cr
     Revenue from property development -----
     Other Operational Income ₹52 Cr₹20 Cr₹17 Cr₹12 Cr₹5.35 Cr
Less: Excise Duty -----
Net Sales ₹3,314 Cr₹2,349 Cr₹2,065 Cr₹2,077 Cr₹1,453 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-22 Cr₹-17 Cr₹24 Cr₹-29 Cr₹-10 Cr
Raw Material Consumed ₹1,367 Cr₹1,027 Cr₹879 Cr₹896 Cr₹642 Cr
     Opening Raw Materials ₹130 Cr₹200 Cr₹299 Cr₹136 Cr₹72 Cr
     Purchases Raw Materials ₹1,450 Cr₹950 Cr₹770 Cr₹1,039 Cr₹681 Cr
     Closing Raw Materials ₹225 Cr₹130 Cr₹200 Cr₹299 Cr₹136 Cr
     Other Direct Purchases / Brought in cost ₹11 Cr₹7.48 Cr₹9.43 Cr₹20 Cr₹25 Cr
     Other raw material cost -----
Power & Fuel Cost ₹197 Cr₹166 Cr₹156 Cr₹135 Cr₹76 Cr
     Electricity & Power ₹191 Cr₹160 Cr₹150 Cr₹135 Cr₹76 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹5.76 Cr₹6.05 Cr₹6.01 Cr--
Employee Cost ₹307 Cr₹297 Cr₹286 Cr₹249 Cr₹182 Cr
     Salaries, Wages & Bonus ₹263 Cr₹250 Cr₹247 Cr₹212 Cr₹165 Cr
     Contributions to EPF & Pension Funds ₹15 Cr₹12 Cr₹12 Cr₹8.61 Cr₹6.76 Cr
     Workmen and Staff Welfare Expenses ₹15 Cr₹14 Cr₹13 Cr₹8.21 Cr₹6.71 Cr
     Other Employees Cost ₹15 Cr₹20 Cr₹13 Cr₹21 Cr₹2.61 Cr
Other Manufacturing Expenses ₹257 Cr₹216 Cr₹182 Cr₹166 Cr₹139 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹28 Cr₹29 Cr₹27 Cr₹31 Cr₹17 Cr
     Repairs and Maintenance ₹53 Cr₹26 Cr₹19 Cr₹14 Cr₹12 Cr
     Packing Material Consumed ₹32 Cr₹29 Cr₹33 Cr₹29 Cr₹34 Cr
     Other Mfg Exp ₹144 Cr₹133 Cr₹103 Cr₹91 Cr₹77 Cr
General and Administration Expenses ₹37 Cr₹33 Cr₹39 Cr₹35 Cr₹29 Cr
     Rent , Rates & Taxes ₹4.05 Cr₹6.07 Cr₹6.67 Cr₹8.33 Cr₹6.75 Cr
     Insurance ₹18 Cr₹10 Cr₹13 Cr₹8.19 Cr₹6.68 Cr
     Printing and stationery -----
     Professional and legal fees ₹13 Cr₹15 Cr₹17 Cr₹17 Cr₹15 Cr
     Traveling and conveyance -----
     Other Administration ₹1.90 Cr₹1.50 Cr₹1.89 Cr₹1.25 Cr₹1.20 Cr
Selling and Distribution Expenses -----
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹89 Cr₹94 Cr₹102 Cr₹76 Cr₹41 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹1.39 Cr₹4.62 Cr₹0.81 Cr₹2.03 Cr₹0.07 Cr
     Losson disposal of fixed assets(net) ₹0.07 Cr-₹0.89 Cr₹0.03 Cr₹0.47 Cr
     Losson foreign exchange fluctuations ₹1.79 Cr-₹0.70 Cr₹0.26 Cr₹0.93 Cr
     Losson sale of non-trade current investments ----₹0.37 Cr
     Other Miscellaneous Expenses ₹85 Cr₹89 Cr₹99 Cr₹74 Cr₹39 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,232 Cr₹1,816 Cr₹1,667 Cr₹1,527 Cr₹1,099 Cr
Operating Profit (Excl OI) ₹1,082 Cr₹534 Cr₹398 Cr₹550 Cr₹355 Cr
Other Income ₹65 Cr₹44 Cr₹56 Cr₹36 Cr₹39 Cr
     Interest Received ₹3.35 Cr₹2.11 Cr₹21 Cr₹3.96 Cr₹22 Cr
     Dividend Received -₹0.10 Cr₹0.03 Cr₹0.03 Cr₹0.02 Cr
     Profit on sale of Fixed Assets -₹0.07 Cr-₹2.00 Cr-
     Profits on sale of Investments --₹0.95 Cr--
     Provision Written Back ₹0.02 Cr-₹0.01 Cr₹0.50 Cr-
     Foreign Exchange Gains -₹0.30 Cr₹1.83 Cr₹3.10 Cr-
     Others ₹62 Cr₹41 Cr₹32 Cr₹26 Cr₹17 Cr
Operating Profit ₹1,147 Cr₹577 Cr₹454 Cr₹586 Cr₹394 Cr
Interest ₹118 Cr₹78 Cr₹75 Cr₹28 Cr₹1.90 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹90 Cr₹59 Cr₹62 Cr₹19 Cr₹0.17 Cr
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹28 Cr₹19 Cr₹12 Cr₹8.21 Cr₹1.73 Cr
PBDT ₹1,029 Cr₹500 Cr₹380 Cr₹559 Cr₹392 Cr
Depreciation ₹149 Cr₹119 Cr₹96 Cr₹63 Cr₹48 Cr
Profit Before Taxation & Exceptional Items ₹880 Cr₹380 Cr₹283 Cr₹496 Cr₹344 Cr
Exceptional Income / Expenses ₹-6.75 Cr-₹52 Cr--
Profit Before Tax ₹873 Cr₹380 Cr₹336 Cr₹496 Cr₹344 Cr
Provision for Tax ₹210 Cr₹91 Cr₹65 Cr₹121 Cr₹81 Cr
     Current Income Tax ₹149 Cr₹81 Cr₹62 Cr₹106 Cr₹85 Cr
     Deferred Tax ₹62 Cr₹11 Cr₹29 Cr₹15 Cr₹-0.61 Cr
     Other taxes ₹-1.38 Cr₹-0.27 Cr₹-26 Cr-₹-3.28 Cr
Profit After Tax ₹664 Cr₹289 Cr₹271 Cr₹375 Cr₹263 Cr
Extra items -----
Minority Interest -----
Share of Associate ₹-0.01 Cr₹-0.02 Cr₹-0.01 Cr₹-0.01 Cr₹-0.01 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹664 Cr₹289 Cr₹271 Cr₹375 Cr₹263 Cr
Adjustments to PAT -----
Profit Balance B/F ₹2,327 Cr₹2,097 Cr₹1,901 Cr₹1,580 Cr₹1,371 Cr
Appropriations ₹2,991 Cr₹2,385 Cr₹2,172 Cr₹1,955 Cr₹1,634 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹38 Cr₹33 Cr₹50 Cr₹29 Cr₹30 Cr
Equity Dividend % ₹755.00₹600.00₹750.00₹600.00₹550.00
Earnings Per Share ₹129.47₹58.18₹54.59₹75.72₹53.09
Adjusted EPS ₹129.47₹58.18₹54.59₹75.72₹53.09

Compare Income Statement of peers of NAVIN FLUORINE INTERNATIONAL

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
NAVIN FLUORINE INTERNATIONAL ₹38,815.1 Cr -2% -1% 45.6% Stock Analytics
SOLAR INDUSTRIES INDIA ₹166,265.0 Cr -1.3% -1.4% 22.4% Stock Analytics
PIDILITE INDUSTRIES ₹164,017.0 Cr 0% 0.4% 12% Stock Analytics
SRF ₹77,733.0 Cr -0.5% -6.3% -17.2% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹47,996.2 Cr -4.1% 10% 23.2% Stock Analytics
GODREJ INDUSTRIES ₹44,385.2 Cr -1.2% 8.8% 15.6% Stock Analytics


NAVIN FLUORINE INTERNATIONAL Share Price vs Sensex

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

-2%

-1%

45.6%

SENSEX

2.7%

1.5%

-5.6%


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