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 | 2,616.30 | 2,372.75 | 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 | 2,626.23 | 2,382.67 | 2,141.00 | 1,864.22 | 1,650.10 |
Secured Loans | 1,440.73 | 1,339.94 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 25.66 | 28.52 | 13.99 | 16.06 | 14.37 |
Total Debt | 1,466.39 | 1,368.46 | 13.99 | 16.06 | 14.37 |
Other Liabilities | 147.45 | 103.30 | 26.92 | 26.70 | 25.12 |
Total Liabilities | 4,240.07 | 3,854.43 | 2,181.91 | 1,906.98 | 1,689.59 |
APPLICATION OF FUNDS : | |||||
Gross Block | 3,180.07 | 2,203.08 | 683.65 | 604.39 | 543.93 |
Less: Accumulated Depreciation | 443.78 | 328.48 | 215.67 | 175.79 | 140.46 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 2,736.29 | 1,874.60 | 467.98 | 428.60 | 403.47 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 355.42 | 711.09 | 153.60 | 25.88 | 36.53 |
Investments | 479.92 | 494.82 | 735.87 | 618.73 | 450.30 |
Current Assets, Loans & Advances | |||||
Inventories | 322.42 | 371.65 | 327.11 | 229.46 | 154.32 |
Sundry Debtors | 582.42 | 512.51 | 392.72 | 352.11 | 275.94 |
Cash and Bank Balance | 40.52 | 27.54 | 13.98 | 78.17 | 388.92 |
Loans and Advances | 171.68 | 155.48 | 257.67 | 338.36 | 101.37 |
Total Current Assets | 1,117.04 | 1,067.18 | 991.48 | 998.10 | 920.55 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 504.50 | 445.34 | 189.25 | 186.12 | 148.51 |
Provisions | 10.40 | 12.90 | 14.58 | 14.07 | 11.64 |
Total CL & Provisions | 514.90 | 458.24 | 203.83 | 200.19 | 160.15 |
Net Current Assets | 602.14 | 608.94 | 787.65 | 797.91 | 760.40 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 66.08 | 48.61 | 27.27 | 23.52 | 26.46 |
Deferred Tax Liability | 141.49 | 112.94 | 44.78 | 40.21 | 43.16 |
Net Deferred Tax | -75.41 | -64.33 | -17.51 | -16.69 | -16.70 |
Other Assets | 141.71 | 229.31 | 54.32 | 52.55 | 55.59 |
Total Assets | 4,240.07 | 3,854.43 | 2,181.91 | 1,906.98 | 1,689.59 |
Contingent Liabilities | 12.37 | 11.55 | 9.44 | 8.61 | 38.30 |