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30 Sep, EOD - Indian

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BSE Code : 532504 | NSE Symbol : NAVINFLUOR | ISIN : INE048G01026 | Industry : Chemicals |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,420.83	1,628.14	1,403.61	1,133.11	1,022.27
Sale of Products	1,389.25	1,595.92	1,387.46	1,120.28	976.23
Sale of Services	23.58	27.65	10.79	7.92	30.52
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	8.00	4.57	5.36	4.91	15.52
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,420.83	1,628.14	1,403.61	1,133.11	1,022.27
Other Income	67.37	41.00	37.47	74.53	31.34
Total Revenue	1,488.20	1,669.14	1,441.08	1,207.64	1,053.60
Changes in Inventories	16.69	-6.27	-7.86	-9.13	-22.67
Cost of Material Consumed	650.57	721.53	646.12	520.12	487.56
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	209.50	202.98	153.28	116.19	116.53
Total Other Expenses	308.56	288.01	256.65	195.09	180.12
Manufacturing / Operating Expenses	195.29	195.75	180.01	131.84	123.56
Administrative and Selling Expenses	58.75	43.91	38.89	28.54	20.68
Other Expenses	54.52	48.35	37.75	34.71	35.88
Finance Costs	4.96	2.05	1.66	1.42	1.60
Depreciation and Amortization	57.58	42.60	44.25	40.67	33.74
Total Expenses	1,247.86	1,250.90	1,094.10	864.36	796.89
Profit Before Exceptional Items and Tax	240.34	418.24	346.98	343.28	256.71
Exceptional Items Before Tax	52.13	0.00	0.00	66.23	0.00
Profit Before Extraordinary Items and Tax	292.47	418.24	346.98	409.51	256.71
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	292.47	418.24	346.98	409.51	256.71
Taxation	57.30	105.75	80.55	110.30	-143.10
Current Tax	60.72	104.93	83.85	118.60	82.58
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	22.23	0.82	-0.02	-8.30	-84.43
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-25.65	0.00	-3.28	0.00	-141.25
Profit After Tax	235.17	312.49	266.43	299.21	399.82
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	235.17	312.49	266.43	299.21	399.82
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	235.17	312.49	266.43	299.21	399.82
Earning Per Share - Basic	47.44	63.05	53.79	60.46	80.83
Earning Per Share - Diluted	47.37	62.83	53.76	60.37	80.75

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Navin Fluorine International Ltd

Profit and Loss