Integrated Filing — IndAS



General information about company

Scrip Code 542812
NSE Symbol FLUOROCHEM
MSEI Symbol NOTLISTED
ISIN INE09N301011
Name of company Gujarat Fluorochemicals Limited
Type of company Main Board
Class of security Equity
Date of start of financial year 01-04-2025
Date of end of financial year 31-03-2026
Date of board meeting when results were approved 26-05-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 18-05-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter Fourth quarter
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Audited
Segment Reporting Single segment
Description of single segment Chemicals
Start date and time of board meeting 26-05-2026   13:45:00
End date and time of board meeting 26-05-2026   15:45:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Whether the company has any related party? Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure? Yes
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public NA
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure. NA
Whether the company is a high value debt listed entity according to regulation 15 (1A)? No
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company? Yes
Latest Date on which RPT policy is updated 27-05-2025
Indicate Company website link for updated RPT policy of the Company https://gfl.co.in/upload/pages/89f4cef080cdfce4d785cd89ff9f5c9a.pdf
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
Nil



Financial Results Ind-AS

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-01-2026 01-04-2025
B Date of end of reporting period 31-03-2026 31-03-2026
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
1 Income
Revenue from operations 1,21,100.00 4,54,200.00
Other income 400.00 3,500.00
Total income 1,21,500.00 4,57,700.00
2 Expenses
(a) Cost of materials consumed 37,100.00 1,46,300.00
(b) Purchases of stock-in-trade 0.00 0.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 2,000.00 (5,000.00)
(d) Employee benefit expense 10,600.00 40,700.00
(e) Finance costs 2,800.00 11,700.00
(f) Depreciation, depletion and amortisation expense 7,300.00 29,500.00
(f) Other Expenses
1 Power and Fuel 18,100.00 73,800.00
2 Foreign exchange fluctuation (gain)/loss (net) (2,700.00) (9,400.00)
3 Other expenses 22,500.00 76,400.00
Total other expenses 37,900.00 1,40,800.00
Total expenses 97,700.00 3,64,000.00
3 Total profit before exceptional items and tax 23,800.00 93,700.00
4 Exceptional items (100.00) (1,800.00)
5 Total profit before tax 23,700.00 91,900.00
6 Tax expense
7 Current tax 5,400.00 22,000.00
8 Deferred tax 1,200.00 2,100.00
9 Total tax expenses 6,600.00 24,100.00
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0.00 0.00
11 Net Profit Loss for the period from continuing operations 17,100.00 67,800.00
12 Profit (loss) from discontinued operations before tax 0.00 0.00
13 Tax expense of discontinued operations 0.00 0.00
14 Net profit (loss) from discontinued operation after tax 0.00 0.00
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0.00 0.00
16 Total profit (loss) for period 17,100.00 67,800.00
17 Other comprehensive income net of taxes 100.00 200.00
18 Total Comprehensive Income for the period 17,200.00 68,000.00
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 1,100.00 1,100.00
Face value of equity share capital 1 1
27 Details of debt securities
22 Reserves excluding revaluation reserve 7,09,900.00
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 15.54 61.69
Diluted earnings (loss) per share from continuing operations 15.54 61.69
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 15.54 61.69
Diluted earnings (loss) per share from continuing and discontinued operations 15.54 61.69
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Statement of Asset and Liabilities

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-04-2025
Date of end of reporting period 31-03-2026
Whether results are audited or unaudited Audited
Nature of report standalone or consolidated Standalone
Assets
1 Non-current assets
Property, plant and equipment 3,62,800.00
Capital work-in-progress 85,600.00
Investment property 0.00
Goodwill 0.00
Other intangible assets 23,300.00
Intangible assets under development 1,000.00
Biological assets other than bearer plants 0.00
Investments accounted for using equity method 0.00
Non-current financial assets
Non-current investments 1,08,200.00
Trade receivables, non-current 0.00
Loans, non-current 1,700.00
Other non-current financial assets
1 Security deposits 1,400.00
Total of other non-current financial assets 1,400.00
Total non-current financial assets 1,11,300.00
Deferred tax assets (net) 0.00
Other non-current assets
1 Capital advances 8,800.00
2 Security deposits with Government authorities 400.00
3 Power Advance - OCRPS 16,000.00
4 Prepayments 100.00
5 Income tax assets (net) 1,200.00
Total of other non-current assets 26,500.00
Total non-current assets 6,10,500.00
2 Current assets
Inventories 1,32,200.00
Current financial asset
Current investments 0.00
Trade receivables, current 1,68,200.00
Cash and cash equivalents 8,800.00
Bank balance other than cash and cash equivalents 13,500.00
Loans, current 4,900.00
Other current financial assets
Total of other current financial assets 22,700.00
Total current financial assets 2,18,100.00
Current tax assets (net) 0.00
Other current assets
1 Advance to suppliers 8,400.00
2 Advances to employees 600.00
3 Duties & taxes refunds claimed 2,000.00
4 Balances with Government authorities in GST Accounts 9,800.00
5 Others 100.00
6 Export incentives receivables 2,400.00
7 Prepayments 1,300.00
Total of other current assets 24,600.00
Total current assets 3,74,900.00
3 Non-current assets classified as held for sale 0.00
4 Regulatory deferral account debit balances and related deferred tax Assets 0.00
Total assets 9,85,400.00
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 1,100.00
Other equity 7,09,900.00
Total equity attributable to owners of parent 7,11,000.00
Non controlling interest
Total equity 7,11,000.00
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 22,500.00
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises 0.00
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 0.00
Total Trade payable 0.00
Other non-current financial liabilities
1 Lease liabilities 400.00
Total of other non-current financial liabilities 400.00
Total non-current financial liabilities 22,900.00
Provisions, non-current 8,100.00
Deferred tax liabilities (net) 29,100.00
Deferred government grants, Non-current 0.00
Other non-current liabilities
Total of other non-current liabilities
Total non-current liabilities 60,100.00
Current liabilities
Current financial liabilities
Borrowings, current 1,33,400.00
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 8,300.00
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 40,700.00
Total Trade payable 49,000.00
Other current financial liabilities
1 Unclaimed dividend 100.00
2 Security deposits 100.00
3 Creditors for capital expenditure 4,300.00
4 Supplier credit 8,600.00
5 Employees dues payable 6,100.00
6 Other payables 4,500.00
7 Lease liabilities 100.00
Total of other current financial liabilities 23,800.00
Total current financial liabilities 2,06,200.00
Other current liabilities 1,500.00
1 Advances from customers 200.00
2 Statutory dues and taxes payable 1,300.00
Total of other current liabilities 1,500.00
Provisions, current 1,900.00
Current tax liabilities (Net) 4,700.00
Deferred government grants, Current 0.00
Total current liabilities 2,14,300.00
3 Liabilities directly associated with assets in disposal group classified as held for sale 0.00
4 Regulatory deferral account credit balances and related deferred tax liability 0.00
Total liabilities 2,74,400.00
Total equity and liabilites 9,85,400.00
Disclosure of notes on assets and liabilities



Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-01-2026 01-04-2025
Date of end of reporting period 31-03-2026 31-03-2026
Whether results are audited or unaudited Audited Audited
Nature of report standalone or consolidated Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
Disclosure of notes on segments



Other Comprehensive Income

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-01-2026 01-04-2025
B Date of end of reporting period 31-03-2026 31-03-2026
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Gains/(losses) on remeasurement of the defined benefit plan 100.00 200.00
Total Amount of items that will not be reclassified to profit and loss 100.00 200.00
2 Income tax relating to items that will not be reclassified to profit or loss 0.00 0.00
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0.00 0.00
5 Total Other comprehensive income 100.00 200.00



Cash flow statement, indirect

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2025
B Date of end of reporting period 31-03-2026
C Whether results are audited or unaudited Audited
D Nature of report standalone or consolidated Standalone
Statement of cash flows
Cash flows from used in operating activities
Profit before tax 91,900.00
Adjustments for reconcile profit (loss)
Adjustments for finance costs 0.00
Adjustments for decrease (increase) in inventories (6,900.00)
Adjustments for decrease (increase) in trade receivables, current (4,100.00)
Adjustments for decrease (increase) in trade receivables, non-current 0.00
Adjustments for decrease (increase) in other current assets 10,600.00
Adjustments for decrease (increase) in other non-current assets (100.00)
Adjustments for other financial assets, non-current (100.00)
Adjustments for other financial assets, current 5,300.00
Adjustments for other bank balances 0.00
Adjustments for increase (decrease) in trade payables, current (1,000.00)
Adjustments for increase (decrease) in trade payables, non-current 0.00
Adjustments for increase (decrease) in other current liabilities 200.00
Adjustments for increase (decrease) in other non-current liabilities 0.00
Adjustments for depreciation and amortisation expense 29,500.00
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0.00
Adjustments for provisions, current (500.00)
Adjustments for provisions, non-current 2,500.00
Adjustments for other financial liabilities, current (1,300.00)
Adjustments for other financial liabilities, non-current 0.00
Adjustments for unrealised foreign exchange losses gains (2,200.00)
Adjustments for dividend income 0.00
Adjustments for interest income 0.00
Adjustments for share-based payments 0.00
Adjustments for fair value losses (gains) 100.00
Adjustments for undistributed profits of associates 0.00
Other adjustments for which cash effects are investing or financing cash flow 0.00
Other adjustments to reconcile profit (loss) 0.00
Other adjustments for non-cash items (400.00)
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0.00
Total adjustments for reconcile profit (loss) 31,600.00
Net cash flows from (used in) operations 1,23,500.00
Dividends received 0.00
Interest paid (11,600.00)
Interest received (2,600.00)
Income taxes paid (refund) 21,700.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) operating activities 1,10,800.00
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0.00
Cash flows used in obtaining control of subsidiaries or other businesses 9,900.00
Other cash receipts from sales of equity or debt instruments of other entities 0.00
Other cash payments to acquire equity or debt instruments of other entities 18,900.00
Other cash receipts from sales of interests in joint ventures 0.00
Other cash payments to acquire interests in joint ventures 0.00
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0.00
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0.00
Proceeds from sales of property, plant and equipment 19,100.00
Purchase of property, plant and equipment 38,500.00
Proceeds from sales of investment property 0.00
Purchase of investment property 0.00
Proceeds from sales of intangible assets 0.00
Purchase of intangible assets 4,600.00
Proceeds from sales of intangible assets under development 0.00
Purchase of intangible assets under development 0.00
Proceeds from sales of goodwill 0.00
Purchase of goodwill 0.00
Proceeds from biological assets other than bearer plants 0.00
Purchase of biological assets other than bearer plants 0.00
Proceeds from government grants 0.00
Proceeds from sales of other long-term assets 0.00
Purchase of other long-term assets 0.00
Cash advances and loans made to other parties 1,900.00
Cash receipts from repayment of advances and loans made to other parties 0.00
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0.00
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0.00
Dividends received 0.00
Interest received 1,100.00
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 12,200.00
Net cash flows from (used in) investing activities (41,400.00)
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0.00
Payments from changes in ownership interests in subsidiaries 0.00
Proceeds from issuing shares 0.00
Proceeds from issuing other equity instruments 0.00
Payments to acquire or redeem entity's shares 0.00
Payments of other equity instruments 0.00
Proceeds from exercise of stock options 0.00
Proceeds from issuing debentures notes bonds etc 0.00
Proceeds from borrowings 0.00
Repayments of borrowings 46,200.00
Payments of lease liabilities 200.00
Dividends paid 3,300.00
Interest paid 13,300.00
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) financing activities (63,000.00)
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 6,400.00
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 0.00
Net increase (decrease) in cash and cash equivalents 6,400.00
Cash and cash equivalents cash flow statement at beginning of period 2,400.00
Cash and cash equivalents cash flow statement at end of period 8,800.00





Details of Impact of Audit Qualification

Amount in (Lakhs)

Whether results are audited or unaudited Audited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 M/s Patankar & Associates Yes 31-07-2027


Amount in (Lakhs)

Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)
Sr No. Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken.
Details of the party (listed entity/subsidiary) entering into the transaction Details of the counterparty Type of related party transaction Details of other related party transaction Value of the related party transaction as approved by the audit committee Remarks on approval by audit committee Value of the related party transaction ratified by the audit committee Date of Audit Committee Meeting where the ratification was approved Value of transaction during the reporting period In case monies are due to either party as a result of the transaction In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments Details of the loans, inter-corporate deposits, advances or investments Notes
Name PAN Name PAN Relationship of the counterparty with the listed entity or its subsidiary Opening balance Closing balance Nature of indebtedness (loan/ issuance of debt/ any other etc.) Details of other indebtedness Cost Tenure Nature (loan/ advance/ intercorporate deposit/ investment ) Interest Rate (%) Tenure Secured/ unsecured Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage)
1 Gujarat Fluorochemicals Limited Inox Air Products Private Limited Entity in which Directors' Relatives are Director or member Sale of goods or services 3.00 Approved 2.00 0.00 0.00
2 Gujarat Fluorochemicals Limited Inox Air Products Private Limited Entity in which Directors' Relatives are Director or member Purchase of goods or services 4,500.00 Approved 2,334.00 0.00 0.00
3 Gujarat Fluorochemicals Limited Inox Air Products Private Limited Entity in which Directors' Relatives are Director or member Any other transaction O & M charges, lease rent paid and other services 1,000.00 Approved 167.00 0.00 0.00
4 Gujarat Fluorochemicals Limited Inox Air Products Private Limited Entity in which Directors' Relatives are Director or member Any other transaction Security deposit given 0.00 - 0.00 412.00 412.00
5 Gujarat Fluorochemicals Limited Inox Air Products Private Limited Entity in which Directors' Relatives are Director or member Any other transaction Payables 0.00 - 0.00 520.00 668.00
6 Gujarat Fluorochemicals Limited Inox Wind Limited Company in which director or manager holds along with his relatives, more than two per cent. of its paid-up share capital Any other transaction Rent received 80.00 Approved 36.00 0.00 0.00
7 Gujarat Fluorochemicals Limited Inox Wind Limited Company in which director or manager holds along with his relatives, more than two per cent. of its paid-up share capital Any other transaction Receivables 0.00 - 0.00 4,221.00 4,307.00
8 Gujarat Fluorochemicals Limited Inox Green Energy Services Limited Company in which director or manager holds along with his relatives, more than two per cent. of its paid-up share capital Any other transaction Rent received 13.00 Approved 6.00 0.00 0.00
9 Gujarat Fluorochemicals Limited Inox Green Energy Services Limited Company in which director or manager holds along with his relatives, more than two per cent. of its paid-up share capital Any other transaction Receivables 0.00 - 0.00 1,496.00 1,509.00
10 Gujarat Fluorochemicals Limited Devansh Gases Private Limited Entity in which Director or Directors' Relatives are Director or member Any other transaction Rent and reimbursement paid 44.00 Approved 18.00 0.00 0.00
11 Gujarat Fluorochemicals Limited Haroda Wind Energy Private Limited A Group Company controlled by the SBOs of the Company Any other transaction Rent received 0.00 Approved 0.00 1.00 1.00
12 Gujarat Fluorochemicals Limited Khatiyu Wind Energy Private Limited A Group Company controlled by the SBOs of the Company Any other transaction Rent received 0.00 Approved 0.00 1.00 1.00
13 Gujarat Fluorochemicals Limited Vigodi Wind Energy Private Limited A Group Company controlled by the SBOs of the Company Any other transaction Rent received 0.00 Approved 0.00 1.00 1.00
14 Gujarat Fluorochemicals Limited Ravapar Wind Energy Private Limited A Group Company controlled by the SBOs of the Company Any other transaction Rent received 0.00 Approved 0.00 1.00 1.00
15 Gujarat Fluorochemicals Limited Inox Clean Energy Limited (formerly Nani Virani Wind Energy Private Limited) A Group Company controlled by the SBOs of the Company Any other transaction Rent received 0.00 Approved 0.00 4.00 4.00
16 Gujarat Fluorochemicals Limited Wind Four Renergy Private Limited A Group Company controlled by the SBOs of the Company Any other transaction Rent received 0.00 Approved 0.00 1.00 1.00
17 Gujarat Fluorochemicals Limited Inox Neo Engeries Private Limited (formerly Aliento Wind Energy Private Limited A Group Company controlled by the SBOs of the Company Any other transaction Rent received 5.00 Approved 5.00 1.00 6.00
18 Gujarat Fluorochemicals Limited Flurry Wind Energy Private Limited Associate Company Any other transaction Rent received 0.00 Approved 0.00 1.00 1.00
19 Gujarat Fluorochemicals Limited Tempest Wind Energy Private Limited A Group Company controlled by the SBOs of the Company Any other transaction Rent received 0.00 Approved 0.00 1.00 1.00
20 Gujarat Fluorochemicals Limited Vuelta Wind Energy Private Limited A Group Company controlled by the SBOs of the Company Any other transaction Rent received 0.00 Approved 0.00 1.00 1.00
21 Gujarat Fluorochemicals Limited Flutter Wind Energy Private Limited A Group Company controlled by the SBOs of the Company Any other transaction Rent received 0.00 Approved 0.00 1.00 1.00
22 Gujarat Fluorochemicals Limited Waft Energy Private Limited A Group Company controlled by the SBOs of the Company Any other transaction Rent received 0.00 Approved 0.00 1.00 1.00
23 Gujarat Fluorochemicals Limited Vibhav Energy Private Limited A Group Company controlled by the SBOs of the Company Any other transaction Rent received 0.00 Approved 0.00 6.00 7.00
24 Gujarat Fluorochemicals Limited Suswind Power Private Limited A Group Company controlled by the SBOs of the Company Any other transaction Rent received 0.00 Approved 0.00 2.00 2.00
25 Gujarat Fluorochemicals Limited Vasuprada Renewables Private Limited A Group Company controlled by the SBOs of the Company Any other transaction Rent received 0.00 Approved 0.00 2.00 2.00
26 Gujarat Fluorochemicals Limited Ripudaman Urja Private Limited A Group Company controlled by the SBOs of the Company Any other transaction Rent received 0.00 Approved 0.00 2.00 2.00
27 Gujarat Fluorochemicals Limited Directors and Key Manegerial Personnel Directors and Key Manegerial Personnel Any other transaction Remuneration 666.00 Approved 666.00 0.00 0.00
28 Gujarat Fluorochemicals Limited Gujarat Fluorochemicals Americas LLC Wholly-owned Subsidiary Sale of goods or services 1,00,000.00 Approved 24,715.00 0.00 0.00
29 Gujarat Fluorochemicals Limited Gujarat Fluorochemicals Americas LLC Wholly-owned Subsidiary Any other transaction Payables 0.00 - 0.00 746.00 831.00
30 Gujarat Fluorochemicals Limited Gujarat Fluorochemicals Americas LLC Wholly-owned Subsidiary Any other transaction Receivables 0.00 - 0.00 27,264.00 27,597.00
31 Gujarat Fluorochemicals Limited Gujarat Fluorochemicals GmbH Wholly-owned Subsidiary Sale of goods or services 1,00,000.00 Approved 31,787.00 0.00 0.00
32 Gujarat Fluorochemicals Limited Gujarat Fluorochemicals GmbH Wholly-owned Subsidiary Purchase of goods or services 1,500.00 Approved 443.00 0.00 0.00
33 Gujarat Fluorochemicals Limited Gujarat Fluorochemicals GmbH Wholly-owned Subsidiary Any other transaction Reimbursement of expenses Paid/Payable 1,000.00 Approved 0.00 0.00 0.00
34 Gujarat Fluorochemicals Limited Gujarat Fluorochemicals GmbH Wholly-owned Subsidiary Any other transaction Payables 0.00 - 0.00 3,138.00 3,959.00
35 Gujarat Fluorochemicals Limited Gujarat Fluorochemicals GmbH Wholly-owned Subsidiary Any other transaction Receivables 0.00 - 0.00 36,232.00 37,389.00
36 Gujarat Fluorochemicals Limited GFL GM Fluorspar SA Step-down Subsidiary Any other transaction Advances towards purchase of goods 3,000.00 Approved 1,312.00 928.00 1,633.00
37 Gujarat Fluorochemicals Limited GFL GM Fluorspar SA Step-down Subsidiary Purchase of goods or services 4,000.00 Approved 0.00 0.00 0.00
38 Gujarat Fluorochemicals Limited GFL GM Fluorspar SA Step-down Subsidiary Any other transaction Guarantee commission income 25.00 Approved 2.00 0.00 0.00
39 Gujarat Fluorochemicals Limited GFL GM Fluorspar SA Step-down Subsidiary Any other transaction Receivables 0.00 - 0.00 339.00 407.00
40 Gujarat Fluorochemicals Limited GFL GM Fluorspar SA Step-down Subsidiary Any other transaction Guarantee extinguised/exposure reduced 0.00 - 223.00 0.00 0.00
41 Gujarat Fluorochemicals Limited GFL GM Fluorspar SA Step-down Subsidiary Any other transaction Guarantees given 3.00 Approved 3.00 635.00 0.00
42 Gujarat Fluorochemicals Limited GFCL EV Products Limited Subsidiary Sale of goods or services 17,000.00 Approved 4,353.00 0.00 0.00
43 Gujarat Fluorochemicals Limited GFCL EV Products Limited Subsidiary Any other transaction Employee cost allocation 2,000.00 Approved 459.00 0.00 0.00
44 Gujarat Fluorochemicals Limited GFCL EV Products Limited Subsidiary Purchase of goods or services 1,000.00 Approved 1,497.00 0.00 0.00
45 Gujarat Fluorochemicals Limited GFCL EV Products Limited Subsidiary Any other transaction Sales Return (reversal) 0.00 - 48.00 0.00 0.00
46 Gujarat Fluorochemicals Limited GFCL EV Products Limited Subsidiary Any other transaction Guarantees given 0.00 Approved 0.00 3,469.00 701.00
47 Gujarat Fluorochemicals Limited GFCL EV Products Limited Subsidiary Any other transaction Reimbursement of expenses received 0.00 - 297.00 0.00 0.00
48 Gujarat Fluorochemicals Limited GFCL EV Products Limited Subsidiary Any other transaction Rent received 68.00 Approved 34.00 0.00 0.00
49 Gujarat Fluorochemicals Limited GFCL EV Products Limited Subsidiary Any other transaction Guarantee commission income 65.00 Approved 3.00 0.00 0.00
50 Gujarat Fluorochemicals Limited GFCL EV Products Limited Subsidiary Any other transaction Receivables 0.00 - 0.00 9,004.00 8,895.00
51 Gujarat Fluorochemicals Limited GFCL EV Products Limited Subsidiary Any other transaction Payables 0.00 - 0.00 863.00 0.00
52 Gujarat Fluorochemicals Limited GFCL Solar and Green Hydrogen Products Limited Wholly-owned Subsidiary Any other transaction Rent received 12.00 Approved 6.00 0.00 0.00
53 Gujarat Fluorochemicals Limited GFCL Solar and Green Hydrogen Products Limited Wholly-owned Subsidiary Inter-corporate deposit 20,000.00 Approved 150.00 1,215.00 1,465.00 Inter-corporate deposit 7.500 Repayable on demand Unsecured for Principal Business Activity
54 Gujarat Fluorochemicals Limited GFCL Solar and Green Hydrogen Products Limited Wholly-owned Subsidiary Any other transaction Receivables 0.00 - 0.00 30.00 45.00
55 Gujarat Fluorochemicals Limited GFCL Solar and Green Hydrogen Products Limited Wholly-owned Subsidiary Any other transaction Interest income and accrued on inter corporate deposit 1,500.00 Approved 53.00 143.00 234.00
56 Gujarat Fluorochemicals Limited Gujarat Fluorochemicals FZE Wholly-owned Subsidiary Inter-corporate deposit 1,617.00 Approved 0.00 1,048.00 2,917.00 Inter-corporate deposit 7.500 Repayable on Demand Unsecured for Principal Business Activity
57 Gujarat Fluorochemicals Limited Gujarat Fluorochemicals FZE Wholly-owned Subsidiary Any other transaction Interest income on loan given and interest accrued 100.00 Approved 106.00 189.00 367.00
58 Gujarat Fluorochemicals Limited Gujarat Fluorochemicals FZE Wholly-owned Subsidiary Any other transaction Sales commission paid 114.00 Approved 46.00 0.00 0.00
59 Gujarat Fluorochemicals Limited Gujarat Fluorochemicals FZE Wholly-owned Subsidiary Sale of goods or services 4,000.00 Approved 1,715.00 0.00 0.00
60 Gujarat Fluorochemicals Limited Gujarat Fluorochemicals FZE Wholly-owned Subsidiary Any other transaction Miscellaneous income 6.00 Approved 3.00 0.00 0.00
61 Gujarat Fluorochemicals Limited Gujarat Fluorochemicals FZE Wholly-owned Subsidiary Any other transaction Royalty income 297.00 Approved 220.00 0.00 0.00
62 Gujarat Fluorochemicals Limited Gujarat Fluorochemicals FZE Wholly-owned Subsidiary Any other transaction Receivables 0.00 - 0.00 2,381.00 2,614.00
63 Gujarat Fluorochemicals Limited Inox Renewable Solutions Limited (Formerly Resco Global Wind Service Limited) A Group Company controlled by the SBOs of the Company Any other transaction Interest on capital advances 400.00 Approved 62.00 0.00 0.00
64 Gujarat Fluorochemicals Limited Inox Renewable Solutions Limited (Formerly Resco Global Wind Service Limited) A Group Company controlled by the SBOs of the Company Any other transaction Guarantees given 60,000.00 Approved 20,430.00 0.00 0.00
65 Gujarat Fluorochemicals Limited Inox Renewable Solutions Limited (Formerly Resco Global Wind Service Limited) A Group Company controlled by the SBOs of the Company Any other transaction Guarantees given 60,000.00 Approved 0.00 42,157.00 49,824.00
66 Gujarat Fluorochemicals Limited Inox Renewable Solutions Limited (Formerly Resco Global Wind Service Limited) A Group Company controlled by the SBOs of the Company Any other transaction Guarantee Commission Income 600.00 Approved 241.00 0.00 0.00
67 Gujarat Fluorochemicals Limited Inox Renewable Solutions Limited (Formerly Resco Global Wind Service Limited) A Group Company controlled by the SBOs of the Company Any other transaction Receivables 0.00 - 0.00 8,060.00 9,442.00
68 Gujarat Fluorochemicals Limited Inox Renewable Solutions Limited (Formerly Resco Global Wind Service Limited) A Group Company controlled by the SBOs of the Company Any other transaction Advances towards purchase of assets 0.00 Approved 0.00 2,128.00 1,666.00
69 Gujarat Fluorochemicals Limited Mr. Vivek Jain Managing Director Any other transaction Rent and reimbursement paid 85.00 Approved 25.00 0.00 0.00
70 Gujarat Fluorochemicals Limited IGREL Mahidad Limited Associate Company Any other transaction Receivables 0.00 - 0.00 252.00 0.00
71 Gujarat Fluorochemicals Limited IGREL Mahidad Limited Associate Company Any other transaction Payables 0.00 - 0.00 728.00 915.00
72 Gujarat Fluorochemicals Limited Directors Directors Any other transaction Director sitting fees 13.00 Approved 13.00 0.00 0.00
73 Gujarat Fluorochemicals Limited GFCL EV (SFZ) LLC (Formerly Known as GFCL EV (SFZ) SPC) Step-down Subsidiary Any other transaction Reimbursement of expenses received 100.00 Approved 76.00 65.00 141.00
74 Gujarat Fluorochemicals Limited Gujarat Fluorochemicals FZE Wholly-owned Subsidiary Any other transaction Payables 0.00 - 0.00 196.00 310.00
75 Gujarat Fluorochemicals Limited IGREL Mahidad Limited Associate Company Any other transaction Receivables - Slump Sale 0.00 - 0.00 18,951.00 0.00
76 Gujarat Fluorochemicals Limited Inox Air Products Private Limited Entity in which Directors' Relatives are Director or member Any other transaction Receivables 0.00 - 0.00 0.00 48.00
77 Gujarat Fluorochemicals Limited Gujarat Fluorochemicals Americas LLC Wholly-owned Subsidiary Any other transaction Sales return 0.00 - 472.00 0.00 0.00
78 Gujarat Fluorochemicals Limited Gujarat Fluorochemicals GmbH Wholly-owned Subsidiary Any other transaction Sales return 0.00 - 1,744.00 0.00 0.00
79 Gujarat Fluorochemicals Limited Inox Wind Limited Company in which director or manager holds along with his relatives, more than two per cent. of its paid-up share capital Purchase of fixed assets 7,500.00 Approved 4,944.00 0.00 0.00
80 Gujarat Fluorochemicals Limited Inox Wind Limited Company in which director or manager holds along with his relatives, more than two per cent. of its paid-up share capital Any other transaction Purchase return of assets 0.00 - 3,996.00 0.00 0.00
81 Gujarat Fluorochemicals Limited Gujarat Fluorochemicals Americas LLC Wholly-owned Subsidiary Any other transaction Reimbursement of expenses paid/payable 0.00 - 139.00 0.00 0.00
82 Gujarat Fluorochemicals Limited GFCL EV Products GmbH Step-down Subsidiary Sale of goods or services 50.00 Approved 28.00 0.00 0.00
83 Gujarat Fluorochemicals Limited Gujarat Fluorochemicals FZE Wholly-owned Subsidiary Any other transaction Sales return 0.00 - 82.00 0.00 0.00
84 Gujarat Fluorochemicals Limited GFCL EV Products Limited Subsidiary Any other transaction Shared Service 500.00 Approved 353.00 0.00 0.00
85 Gujarat Fluorochemicals Limited GFCL EV Products GmbH Step-down Subsidiary Purchase of fixed assets 29.00 Approved 29.00 0.00 0.00
86 Gujarat Fluorochemicals Limited GFCL EV Products Limited Subsidiary Any other transaction Sale of asset 17,000.00 Approved 769.00 0.00 0.00
87 Gujarat Fluorochemicals Limited Refron Valves Private Limited Entity in which Directors' Relatives are Director or member Purchase of goods or services 2.00 Approved 1.00 0.00 0.00
88 Gujarat Fluorochemicals Limited Inox Renewable Solutions Limited (Formerly Resco Global Wind Service Limited) A Group Company controlled by the SBOs of the Company Any other transaction Guarantees extinguished/exopsure reduced 0.00 - 16,545.00 0.00 0.00
89 Gujarat Fluorochemicals Limited GFCL EV Products Limited Subsidiary Any other transaction Investment in Equity Shares 9,500.00 Approved 9,247.00 0.00 0.00
90 Gujarat Fluorochemicals Limited Gujarat Fluorochemicals Singapore Pte. Ltd Wholly-owned Subsidiary Any other transaction Investment in Equity Shares 23,840.00 Approved 653.00 0.00 0.00
91 Gujarat Fluorochemicals Limited Flurry Wind Energy Private Limited Associate Company Any other transaction Investment in Equity Shares 25,000.00 Approved 1,154.00 0.00 0.00
92 Gujarat Fluorochemicals Limited Gujarat Fluorochemicals GmbH Wholly-owned Subsidiary Any other transaction Reimbursement of expenses received 25.00 Approved 5.00 0.00 0.00
93 Gujarat Fluorochemicals Limited Gujarat Fluorochemicals Americas LLC Wholly-owned Subsidiary Any other transaction Reimbursement of expenses received 5.00 Approved 26.00 0.00 0.00
94 Gujarat Fluorochemicals Limited Inox Renewable Solutions Limited (Formerly Resco Global Wind Service Limited) A Group Company controlled by the SBOs of the Company Any other transaction Reimbursement of expenses received 600.00 Approved 570.00 0.00 0.00
95 Gujarat Fluorochemicals Limited Mr. Vivek Jain Managing Director Any other transaction Rent and reimbursement paid 8,500.00 Approved 14.00 0.00 0.00
96 Gujarat Fluorochemicals Limited Inox Wind Limited Company in which director or manager holds along with his relatives, more than two per cent. of its paid-up share capital Any other transaction Payables 0.00 - 0.00 0.00 296.00
97 Gujarat Fluorochemicals Limited GFCL EV Products Limited Subsidiary Any other transaction Reimbursment of expenses paid 150.00 Approved 5.00 0.00 0.00
98 Gujarat Fluorochemicals Limited IGREL Mahidad Limited Associate Company Any other transaction Purchase of power 2,679.00 Approved 2,679.00 0.00 0.00
99 Gujarat Fluorochemicals Limited GFL GM Fluorspar SA Step-down Subsidiary Any other transaction Purchase of goods/services (reversal) 4,000.00 Approved 1.00 0.00 0.00
100 Gujarat Fluorochemicals Limited Gujarat Fluorochemicals FZE Wholly-owned Subsidiary Any other transaction Exchange rate difference reversal on Inter Corporate Deposit 64.00 Approved 64.00 0.00 0.00
Total value of transaction during the reporting period 1,35,076.00