NAVIN FLUORINE INTERNATIONAL
|
NAVIN FLUORINE INTERNATIONAL Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| 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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