| Scrip Code | 532504 |
|---|---|
| NSE Symbol | NAVINFLUOR |
| MSEI Symbol | NOTLISTED |
| ISIN | INE048G01026 |
| Name of company | Navin Fluorine International Limited |
| Type of company | Main Board |
| Class of security | Equity |
| Date of start of financial year | 01-04-2026 |
| Date of end of financial year | 31-03-2027 |
| Date of board meeting when results were approved | 05-08-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 23-06-2026 |
| Description of presentation currency | INR |
| Level of rounding used in financial results | Lakhs |
| Reporting Type | Quarterly |
| Reporting Quarter | First quarter |
| Nature of report standalone or consolidated | Consolidated |
| Whether results are audited or unaudited for the quarter ended | Unaudited |
| Whether results are audited or unaudited for the Year to date for current period ended/year ended | |
| Segment Reporting | Single segment |
| Description of single segment | Chemicals |
| Start date and time of board meeting | 05-08-2026 13:30:00 |
| End date and time of board meeting | 05-08-2026 16:05:00 |
| Whether cash flow statement is applicable on company | |
| Type of cash flow statement | |
| Declaration of unmodified opinion or statement on impact of audit qualification | Not applicable |
| 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 | 01-04-2026 | 01-04-2026 |
| B | Date of end of reporting period | 30-06-2026 | 30-06-2026 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| 1 | Income | ||
| Revenue from operations | 1,04,508.00 | 1,04,508.00 | |
| Other income | 3,509.00 | 3,509.00 | |
| Total income | 1,08,017.00 | 1,08,017.00 | |
| 2 | Expenses | ||
| (a) | Cost of materials consumed | 44,224.00 | 44,224.00 |
| (b) | Purchases of stock-in-trade | 187.00 | 187.00 |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | 564.00 | 564.00 |
| (d) | Employee benefit expense | 8,657.00 | 8,657.00 |
| (e) | Finance costs | 3,212.00 | 3,212.00 |
| (f) | Depreciation, depletion and amortisation expense | 4,168.00 | 4,168.00 |
| (f) | Other Expenses | ||
| 1 | Other Expenses | 15,169.00 | 15,169.00 |
| Total other expenses | 15,169.00 | 15,169.00 | |
| Total expenses | 76,181.00 | 76,181.00 | |
| 3 | Total profit before exceptional items and tax | 31,836.00 | 31,836.00 |
| 4 | Exceptional items | 0.00 | 0.00 |
| 5 | Total profit before tax | 31,836.00 | 31,836.00 |
| 6 | Tax expense | ||
| 7 | Current tax | 6,166.00 | 6,166.00 |
| 8 | Deferred tax | 1,339.00 | 1,339.00 |
| 9 | Total tax expenses | 7,505.00 | 7,505.00 |
| 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 | 24,331.00 | 24,331.00 |
| 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 | 24,331.00 | 24,331.00 |
| 17 | Other comprehensive income net of taxes | 23.00 | 23.00 |
| 18 | Total Comprehensive Income for the period | 24,354.00 | 24,354.00 |
| 19 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | 24,331.00 | 24,331.00 | |
| Total profit or loss, attributable to non-controlling interests | 0.00 | 0.00 | |
| 20 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | 24,354.00 | 24,354.00 | |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | 0.00 | 0.00 | |
| 21 | Details of equity share capital | ||
| Paid-up equity share capital | 1,026.00 | 1,026.00 | |
| Face value of equity share capital | 2 | 2 | |
| 27 | Details of debt securities | ||
| 22 | Reserves excluding revaluation reserve | ||
| 23 | Earnings per share | ||
| i | Earnings per equity share for continuing operations | ||
| Basic earnings (loss) per share from continuing operations | 47.45 | 47.45 | |
| Diluted earnings (loss) per share from continuing operations | 47.39 | 47.39 | |
| 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 | 47.45 | 47.45 | |
| Diluted earnings (loss) per share from continuing and discontinued operations | 47.39 | 47.39 | |
| 24 | Debt equity ratio | ||
| 25 | Debt service coverage ratio | ||
| 26 | Interest service coverage ratio | ||
| 27 | Disclosure of notes on financial results | Textual Information(1) | |
| Textual Information(1) | 1. The results of the quarter ended 30th June 2026 were reviewed by the Audit Committee and approved by the Board of Directors of the Company in their respective meeting held on 5th August 2026. They have been subjected to limited review by the statutory auditors. 2. In the Consolidated results, the figures for the quarter ended 31st March 2026 are balancing figures between the audited figures in respect of the full financial year and the published year to date figures for the nine months period ended 31st December 2025. 3. Pursuant to a notification issued by the Ministry of Labour and Employment, existing labour laws were consolidated into four Labour Codes (New Labour Codes) with effect from 21st November 2025. On implementation, the Group recognised an estimated incremental liability of Rs. 20.47 crores for the quarter and nine months ended 31st December 2025, disclosed as an Exceptional Item. Based on a subsequent review and restructuring in accordance with the New Labour Codes and applicable rules, the liability was revised to Rs. 6.75 crores for the year ended 31st March 2026, and the excess provision of Rs. 13.72 crores was reversed in the financial results for the quarter ended 31st March 2026. The Group continues to monitor notifications, rules and clarifications issued by State and/or Central Government authorities in relation to the New Labour Codes. Any financial impact arising from such developments will be evaluated and accounted for in the period in which they are notified. 4. The consolidated results include the financial results of three foreign subsidiaries - Manchester Organics Limited, NFIL (UK) Limited and Navin Fluorine (Shanghai) Co. Limited, a step-down Foreign subsidiary - NFIL USA Inc., a 100% subsidiary of NFIL (UK) Limited, two Indian subsidiaries - Sulakshana Securities Limited and Navin Fluorine Advanced Sciences Limited, a joint venture company - Swarnim Gujarat Fluorspar Private Limited. 5. The Group operates only in one Business Segment, i.e. 'Chemical business' which constitutes single reportable segment in accordance with the requirements of Ind AS 108, 'Operating Segments'. |
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| Debt equity ratio | |
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| Debt service coverage ratio | |
| Interest service coverage ratio |
| 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 | 01-04-2026 | 01-04-2026 | |||||
| Date of end of reporting period | 30-06-2026 | 30-06-2026 | |||||
| Whether results are audited or unaudited | Unaudited | Unaudited | |||||
| Nature of report standalone or consolidated | Consolidated | Consolidated | |||||
| 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 | |||||||
| 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 | 01-04-2026 | 01-04-2026 |
| B | Date of end of reporting period | 30-06-2026 | 30-06-2026 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| Other comprehensive income [Abstract] | |||
| 1 | Amount of items that will not be reclassified to profit and loss | ||
| 1 | Remeasurement loss of the defined benefit obligation | 47.00 | 47.00 |
| Total Amount of items that will not be reclassified to profit and loss | 47.00 | ||
| 2 | Income tax relating to items that will not be reclassified to profit or loss | 11.00 | 11.00 |
| 3 | Amount of items that will be reclassified to profit and loss | ||
| 1 | Exchange differene on translation of foreign operations | (13.00) | (13.00) |
| Total Amount of items that will be reclassified to profit and loss | (13.00) | ||
| 4 | Income tax relating to items that will be reclassified to profit or loss | 0.00 | 0.00 |
| 5 | Total Other comprehensive income | 23.00 | 23.00 |