| Navin Fluorine International Ltd | Industry : (Chemicals) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 9.92 | 9.91 | 9.91 | 9.91 | 9.90 |
| Reserves | 2,487.45 | 2,291.87 | 2,131.08 | 1,854.30 | 1,639.96 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.01 | 0.01 | 0.01 | 0.01 | 0.24 |
| Total Shareholders Funds | 2,497.38 | 2,301.79 | 2,141.00 | 1,864.22 | 1,650.10 |
| Secured Loans | 34.96 | 39.65 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 22.96 | 24.79 | 13.99 | 16.06 | 14.37 |
| Total Debt | 57.92 | 64.44 | 13.99 | 16.06 | 14.37 |
| Other Liabilities | 28.78 | 30.03 | 26.92 | 26.70 | 25.12 |
| Total Liabilities | 2,584.08 | 2,396.26 | 2,181.91 | 1,906.98 | 1,689.59 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 1,113.08 | 937.60 | 683.65 | 604.39 | 543.93 |
| Less: Accumulated Depreciation | 330.36 | 265.15 | 215.67 | 175.79 | 140.46 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 782.72 | 672.45 | 467.98 | 428.60 | 403.47 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 54.21 | 45.41 | 153.60 | 25.88 | 36.53 |
| Investments | 1,419.79 | 1,153.73 | 735.87 | 618.73 | 450.30 |
| Current Assets, Loans & Advances | |||||
| Inventories | 168.79 | 214.78 | 327.11 | 229.46 | 154.32 |
| Sundry Debtors | 442.28 | 320.09 | 392.72 | 352.11 | 275.94 |
| Cash and Bank Balance | 6.96 | 6.43 | 13.98 | 78.17 | 388.92 |
| Loans and Advances | 60.42 | 285.42 | 257.67 | 338.36 | 101.37 |
| Total Current Assets | 678.45 | 826.72 | 991.48 | 998.10 | 920.55 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 333.08 | 287.11 | 189.25 | 186.12 | 148.51 |
| Provisions | 9.62 | 10.57 | 14.58 | 14.07 | 11.64 |
| Total CL & Provisions | 342.70 | 297.68 | 203.83 | 200.19 | 160.15 |
| Net Current Assets | 335.75 | 529.04 | 787.65 | 797.91 | 760.40 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 36.17 | 32.58 | 27.27 | 23.52 | 26.46 |
| Deferred Tax Liability | 76.09 | 72.32 | 44.78 | 40.21 | 43.16 |
| Net Deferred Tax | -39.92 | -39.74 | -17.51 | -16.69 | -16.70 |
| Other Assets | 31.53 | 35.37 | 54.32 | 52.55 | 55.59 |
| Total Assets | 2,584.08 | 2,396.26 | 2,181.91 | 1,906.98 | 1,689.59 |
| Contingent Liabilities | 11.25 | 10.37 | 9.44 | 8.61 | 38.30 |