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-Apr-2024
Date of end of financial year 31-Mar-2025
Date of board meeting when results were approved 27-May-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 19-May-2025
Description of presentation currency INR (in Actuals)
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 Chemcials
Start date and time of board meeting 27-May-2025   12:15:00
End date and time of board meeting 27-May-2025   13:30:00
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 2025-05-27
Indicate Company website link for updated RPT policy of the Company https://gfl.co.in/Company_Policies.php
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
There is no dafault on loans and debt securities.



Financial Results Ind-AS
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-Jan-2025 01-Apr-2024
B Date of end of reporting period 31-Mar-2025 31-Mar-2025
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 11580000000 45650000000
Other income 160000000 540000000
Total income 11740000000 46190000000
2 Expenses
(a) Cost of materials consumed 3670000000 15610000000
(b) Purchases of stock-in-trade 0 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 300000000 -430000000
(d) Employee benefit expense 940000000 3830000000
(e) Finance costs 420000000 1580000000
(f) Depreciation, depletion and amortisation expense 710000000 2920000000
(f) Other Expenses
1 Power and Fuel 1760000000 7840000000
2 Foreign exchange fluctuation (gain)/loss net -190000000 -580000000
3 Other Expenses 2230000000 8020000000
Total other expenses 3800000000 15280000000
Total expenses 9840000000 38790000000
3 Total profit before exceptional items and tax 1900000000 7400000000
4 Exceptional items 0 0
5 Total profit before tax 1900000000 7400000000
6 Tax expense
7 Current tax 580000000 1770000000
8 Deferred tax -350000000 -120000000
9 Total tax expenses 230000000 1650000000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0 0
11 Net Profit Loss for the period from continuing operations 1670000000 5750000000
12 Profit (loss) from discontinued operations before tax 0 0
13 Tax expense of discontinued operations 0 0
14 Net profit (loss) from discontinued operation after tax 0 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0 0
16 Total profit (loss) for period 1670000000 5750000000
17 Other comprehensive income net of taxes -10000000 -10000000
18 Total Comprehensive Income for the period 1660000000 5740000000
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 110000000 110000000
Face value of equity share capital 1 1
27 Details of debt securities
22 Reserves excluding revaluation reserve 64530000000
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 15.2 52.38
Diluted earnings (loss) per share from continuing operations 15.2 52.38
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 15.2 52.38
Diluted earnings (loss) per share from continuing and discontinued operations 15.2 52.38
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
Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2024
Date of end of reporting period 31-Mar-2025
Whether results are audited or unaudited Audited
Nature of report standalone or consolidated Standalone
Assets
1 Non-current assets
Property, plant and equipment 34490000000
Capital work-in-progress 9380000000
Investment property 30000000
Goodwill 0
Other intangible assets 1560000000
Intangible assets under development 440000000
Biological assets other than bearer plants 0
Investments accounted for using equity method 0
Non-current financial assets
Non-current investments 9560000000
Trade receivables, non-current 0
Loans, non-current 140000000
Other non-current financial assets 150000000
Total non-current financial assets 9850000000
Deferred tax assets (net) 0
Other non-current assets 1090000000
Total non-current assets 56840000000
2 Current assets
Inventories 12530000000
Current financial asset
Current investments 900000000
Trade receivables, current 15820000000
Cash and cash equivalents 240000000
Bank balance other than cash and cash equivalents 1670000000
Loans, current 370000000
Other current financial assets 4450000000
Total current financial assets 23450000000
Current tax assets (net) 0
Other current assets 3530000000
Total current assets 39510000000
3 Non-current assets classified as held for sale 0
4 Regulatory deferral account debit balances and related deferred tax Assets 0
Total assets 96350000000
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 110000000
Other equity 64530000000
Total equity attributable to owners of parent 64640000000
Non controlling interest
Total equity 64640000000
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 3950000000
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises 0
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 0
Total Trade payable 0
Other non-current financial liabilities 40000000
Total non-current financial liabilities 3990000000
Provisions, non-current 580000000
Deferred tax liabilities (net) 2750000000
Deferred government grants, Non-current 0
Other non-current liabilities 0
Total non-current liabilities 7320000000
Current liabilities
Current financial liabilities
Borrowings, current 15870000000
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 680000000
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 5000000000
Total Trade payable 5680000000
Other current financial liabilities 2100000000
Total current financial liabilities 23650000000
Other current liabilities 130000000
Provisions, current 250000000
Current tax liabilities (Net) 360000000
Deferred government grants, Current 0
Total current liabilities 24390000000
3 Liabilities directly associated with assets in disposal group classified as held for sale 0
4 Regulatory deferral account credit balances and related deferred tax liability 0
Total liabilities 31710000000
Total equity and liabilites 96350000000
Disclosure of notes on assets and liabilities



Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
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-Jan-2025 01-Apr-2024
Date of end of reporting period 31-Mar-2025 31-Mar-2025
Whether accounts 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
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-Jan-2025 01-Apr-2024
B Date of end of reporting period 31-Mar-2025 31-Mar-2025
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 remesurement of the define benefit plan -10000000 -10000000
Total Amount of items that will not be reclassified to profit and loss -10000000 -10000000
2 Income tax relating to items that will not be reclassified to profit or loss 0 0
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 0
5 Total Other comprehensive income -10000000 -10000000



Cash flow statement, indirect
Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2024
B Date of end of reporting period 31-Mar-2025
C Whether results are audited or unaudited Audited
D Nature of report standalone or consolidated Standalone
Part I Blue color marked fields are non-mandatory.
Statement of cash flows
Cash flows from used in operating activities
Profit before tax 7400000000
Adjustments for reconcile profit (loss)
Adjustments for finance costs 0
Adjustments for decrease (increase) in inventories -630000000
Adjustments for decrease (increase) in trade receivables, current -3100000000
Adjustments for decrease (increase) in trade receivables, non-current 0
Adjustments for decrease (increase) in other current assets 60000000
Adjustments for decrease (increase) in other non-current assets -10000000
Adjustments for other financial assets, non-current -30000000
Adjustments for other financial assets, current -540000000
Adjustments for other bank balances 0
Adjustments for increase (decrease) in trade payables, current 560000000
Adjustments for increase (decrease) in trade payables, non-current 0
Adjustments for increase (decrease) in other current liabilities -30000000
Adjustments for increase (decrease) in other non-current liabilities 0
Adjustments for depreciation and amortisation expense 2920000000
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0
Adjustments for provisions, current 70000000
Adjustments for provisions, non-current 30000000
Adjustments for other financial liabilities, current 270000000
Adjustments for other financial liabilities, non-current 0
Adjustments for unrealised foreign exchange losses gains -200000000
Adjustments for dividend income 0
Adjustments for interest income 0
Adjustments for share-based payments 0
Adjustments for fair value losses (gains) 0
Adjustments for undistributed profits of associates 0
Other adjustments for which cash effects are investing or financing cash flow 0
Other adjustments to reconcile profit (loss) 0
Other adjustments for non-cash items -130000000
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0
Total adjustments for reconcile profit (loss) -760000000
Net cash flows from (used in) operations 6640000000
Dividends received 0
Interest paid -1580000000
Interest received -350000000
Income taxes paid (refund) 1700000000
Other inflows (outflows) of cash 0
Net cash flows from (used in) operating activities 6170000000
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0
Cash flows used in obtaining control of subsidiaries or other businesses 0
Other cash receipts from sales of equity or debt instruments of other entities 0
Other cash payments to acquire equity or debt instruments of other entities 100000000
Other cash receipts from sales of interests in joint ventures 0
Other cash payments to acquire interests in joint ventures 0
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0
Proceeds from sales of property, plant and equipment 120000000
Purchase of property, plant and equipment 3110000000
Proceeds from sales of investment property 0
Purchase of investment property 0
Proceeds from sales of intangible assets 0
Purchase of intangible assets 620000000
Proceeds from sales of intangible assets under development 0
Purchase of intangible assets under development 0
Proceeds from sales of goodwill 0
Purchase of goodwill 0
Proceeds from biological assets other than bearer plants 0
Purchase of biological assets other than bearer plants 0
Proceeds from government grants 0
Proceeds from sales of other long-term assets 0
Purchase of other long-term assets 0
Cash advances and loans made to other parties 3030000000
Cash receipts from repayment of advances and loans made to other parties 3470000000
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0
Dividends received 0
Interest received 320000000
Income taxes paid (refund) 0
Other inflows (outflows) of cash -900000000
Net cash flows from (used in) investing activities -3850000000
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0
Payments from changes in ownership interests in subsidiaries 0
Proceeds from issuing shares 0
Proceeds from issuing other equity instruments 0
Payments to acquire or redeem entity's shares 0
Payments of other equity instruments 0
Proceeds from exercise of stock options 0
Proceeds from issuing debentures notes bonds etc 0
Proceeds from borrowings 2280000000
Repayments of borrowings 2330000000
Payments of lease liabilities 20000000
Dividends paid 330000000
Interest paid 1770000000
Income taxes paid (refund) 0
Other inflows (outflows) of cash 0
Net cash flows from (used in) financing activities -2170000000
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 150000000
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 0
Net increase (decrease) in cash and cash equivalents 150000000
Cash and cash equivalents cash flow statement at beginning of period 90000000
Cash and cash equivalents cash flow statement at end of period 240000000





Details of Impact of Audit Qualification
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-Jul-2027


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 300000 Approved 0 0 0 Textual Information(1)
2 Gujarat Fluorochemicals Limited Inox Air Products Private Limited Entity in which Directors' Relatives are Director or member Purchase of goods or services 300000000 Approved 184800000 0 0
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 Rents paid & Other Services 33000000 Approved 17400000 0 0
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 41200000 41200000
5 Gujarat Fluorochemicals Limited Inox Air Products Private Limited Entity in which Directors' Relatives are Director or member Any other transaction Payables - 0 51100000 52000000
6 Gujarat Fluorochemicals Limited Inox Wind Limited Fellow Subsidiary Purchase of fixed assets 2250000000 Approved 1069200000 0 0
7 Gujarat Fluorochemicals Limited Inox Wind Limited Fellow Subsidiary Any other transaction Gurantees extinguished/exposure reduced 10000000000 Approved 4392600000 0 0
8 Gujarat Fluorochemicals Limited Inox Wind Limited Fellow Subsidiary Any other transaction Reimbursement of expenses (received)/Payments made 60000000 Approved 100000 0 0 Textual Information(2)
9 Gujarat Fluorochemicals Limited Inox Wind Limited Fellow Subsidiary Any other transaction Guarantee Commission Income 100000000 Approved 7600000 0 0
10 Gujarat Fluorochemicals Limited Inox Wind Limited Fellow Subsidiary Any other transaction Rent Received 11000000 Approved 3600000 0 0
11 Gujarat Fluorochemicals Limited Inox Wind Limited Fellow Subsidiary Any other transaction Guarantees given - 0 4392600000 0
12 Gujarat Fluorochemicals Limited Inox Wind Limited Fellow Subsidiary Any other transaction Receivables - 0 1545600000 418800000
13 Gujarat Fluorochemicals Limited Inox Green Energy Services Limited Fellow Subsidiary Any other transaction Rents Received 1300000 Approved 600000 0 0
14 Gujarat Fluorochemicals Limited Inox Green Energy Services Limited Fellow Subsidiary Any other transaction O&M Charges & Lease Rents paid 80000000 Approved 16400000 0 0
15 Gujarat Fluorochemicals Limited Inox Green Energy Services Limited Fellow Subsidiary Any other transaction Payables - 0 16800000 0
16 Gujarat Fluorochemicals Limited Inox Green Energy Services Limited Fellow Subsidiary Any other transaction Receivables - 0 148800000 149600000
17 Gujarat Fluorochemicals Limited Inox Wind Energy Limited Fellow Subsidiary Any other transaction Rent Received 100000 Approved 0 0 0 Textual Information(3)
18 Gujarat Fluorochemicals Limited Inox Wind Energy Limited Fellow Subsidiary Any other transaction Receivables - 0 3500000 3500000
19 Gujarat Fluorochemicals Limited Devansh Gases Private Limited Entity in which Director or Directors' Relatives are Director or member Any other transaction Rent paid 3600000 Approved 1800000 0 0
20 Gujarat Fluorochemicals Limited Haroda Wind Energy Private Limited Fellow Subsidiary Any other transaction Rent Received 100000 Approved 0 100000 100000
21 Gujarat Fluorochemicals Limited Khatiyu Wind Energy Private Limited Fellow Subsidiary Any other transaction Rent Received 0 Approved 0 0 0 Textual Information(4)
22 Gujarat Fluorochemicals Limited Vigodi Wind Energy Private Limited Fellow Subsidiary Any other transaction Rent Received 0 Approved 0 0 0 Textual Information(5)
23 Gujarat Fluorochemicals Limited Ravapar Wind Energy Private Limited Fellow Subsidiary Any other transaction Rent Received 0 Approved 0 0 0 Textual Information(6)
24 Gujarat Fluorochemicals Limited Inox Clean Energy Limited (formerly Nani Virani Wind Energy Private Limited) Fellow Subsidiary Any other transaction Rent Received 0 Approved 0 0 0 Textual Information(7)
25 Gujarat Fluorochemicals Limited Inox Clean Energy Limited (formerly Nani Virani Wind Energy Private Limited) Fellow Subsidiary Any other transaction Miscellaneous Income 0 Approved 0 0 0 Textual Information(8)
26 Gujarat Fluorochemicals Limited Wind Four Renergy Private Limited Fellow Subsidiary Any other transaction Rent Received 0 Approved 0 0 0 Textual Information(9)
27 Gujarat Fluorochemicals Limited Inox Neo Engeries Private Limited (formerly Aliento Wind Energy Private Limited Fellow Subsidiary Any other transaction Rent Received 0 Approved 0 0 0 Textual Information(10)
28 Gujarat Fluorochemicals Limited Flutter Wind Energy Private Limited Fellow Subsidiary Any other transaction Rent Received 0 Approved 0 0 0 Textual Information(11)
29 Gujarat Fluorochemicals Limited Tempest Wind Energy Private Limited Fellow Subsidiary Any other transaction Rent Received 0 Approved 0 0 0 Textual Information(12)
30 Gujarat Fluorochemicals Limited Vuelta Wind Energy Private Limited Fellow Subsidiary Any other transaction Rent Received 0 Approved 0 0 0 Textual Information(13)
31 Gujarat Fluorochemicals Limited Flutter Wind Energy Private Limited Fellow Subsidiary Any other transaction Rent Received 0 Approved 0 0 0 Textual Information(14)
32 Gujarat Fluorochemicals Limited Waft Energy Private Limited Fellow Subsidiary Any other transaction Rent Received 0 Approved 0 0 0 Textual Information(15)
33 Gujarat Fluorochemicals Limited Vibhav Energy Private Limited Fellow Subsidiary Any other transaction Rent Received 0 Approved 0 600000 600000
34 Gujarat Fluorochemicals Limited Suswind Power Private Limited Fellow Subsidiary Any other transaction Rent Received 0 Approved 0 200000 200000 Textual Information(16)
35 Gujarat Fluorochemicals Limited Vasuprada Renewables Private Limited Fellow Subsidiary Any other transaction Rent Received 0 Approved 0 200000 200000 Textual Information(17)
36 Gujarat Fluorochemicals Limited Ripudaman Urja Private Limited Fellow Subsidiary Any other transaction Rent Received 0 Approved 0 200000 200000 Textual Information(18)
37 Gujarat Fluorochemicals Limited Directors and Key Managerial Personnel Directors and Key Managerial Personnel Remuneration - 151200000 0 0
38 Gujarat Fluorochemicals Limited Gujarat Fluorochemicals Americas LLC Wholly Owned Subsidiary Sale of goods or services 10000000000 Approved 2115500000 0 0
39 Gujarat Fluorochemicals Limited Gujarat Fluorochemicals Americas LLC Wholly Owned Subsidiary Any other transaction Reimbursement of expenses (received)/Payments made 60000000 Approved 300000 0 0
40 Gujarat Fluorochemicals Limited Gujarat Fluorochemicals Americas LLC Wholly Owned Subsidiary Any other transaction Payables - 0 606000000 74600000
41 Gujarat Fluorochemicals Limited Gujarat Fluorochemicals Americas LLC Wholly Owned Subsidiary Any other transaction Receivables - 0 3747000000 2726400000
42 Gujarat Fluorochemicals Limited Gujarat Fluorochemicals GmbH Wholly Owned Subsidiary Sale of goods or services 10000000000 Approved 3676500000 0 0
43 Gujarat Fluorochemicals Limited Gujarat Fluorochemicals GmbH Wholly Owned Subsidiary Purchase of goods or services 120000000 Approved 102500000 0 0
44 Gujarat Fluorochemicals Limited Gujarat Fluorochemicals GmbH Wholly Owned Subsidiary Any other transaction Reimbursement of expenses (paid)/Payments made 100000000 Approved 21100000 0 0
45 Gujarat Fluorochemicals Limited Gujarat Fluorochemicals GmbH Wholly Owned Subsidiary Any other transaction Reimbursement of expenses (received)/Payments made 2500000 Approved 500000 0 0
46 Gujarat Fluorochemicals Limited Gujarat Fluorochemicals GmbH Wholly Owned Subsidiary Any other transaction Payables - 0 342400000 313800000
47 Gujarat Fluorochemicals Limited Gujarat Fluorochemicals GmbH Wholly Owned Subsidiary Any other transaction Receivables - 0 2525200000 3623200000
48 Gujarat Fluorochemicals Limited GFL GM Fluorspar SA Step Down - Wholly Owned Subsidiary Any other transaction Advances received towards purchases of goods 300000000 Approved 221100000 102300000 92800000
49 Gujarat Fluorochemicals Limited GFL GM Fluorspar SA Step Down - Wholly Owned Subsidiary Purchase of goods or services 400000000 Approved 234400000 0 0
50 Gujarat Fluorochemicals Limited GFL GM Fluorspar SA Step Down - Wholly Owned Subsidiary Any other transaction Guarantee Commission Income 2500000 Approved 400000 0 0
51 Gujarat Fluorochemicals Limited GFL GM Fluorspar SA Step Down - Wholly Owned Subsidiary Any other transaction Receivables - 0 33500000 33900000
52 Gujarat Fluorochemicals Limited GFL GM Fluorspar SA Step Down - Wholly Owned Subsidiary Any other transaction Gurantees extinguished/exposure reduced - 19500000 0 0
53 Gujarat Fluorochemicals Limited GFL GM Fluorspar SA Step Down - Wholly Owned Subsidiary Any other transaction Guarantees given - 0 83000000 63500000
54 Gujarat Fluorochemicals Limited GFCL EV Products Limited Subsidiary Sale of goods or services 1715000000 Approved 294100000 0 0
55 Gujarat Fluorochemicals Limited GFCL EV Products Limited Subsidiary Any other transaction Employee Cost allocation 200000000 Approved 73400000 0 0
56 Gujarat Fluorochemicals Limited GFCL EV Products Limited Subsidiary Purchase of goods or services 90000000 Approved 70800000 0 0
57 Gujarat Fluorochemicals Limited GFCL EV Products Limited Subsidiary Inter-corporate deposit 2000000000 Approved 650000000 2797500000 0 Inter-corporate deposit 0.075 Repayable on Demand Unsecured For Business Purpose
58 Gujarat Fluorochemicals Limited GFCL EV Products Limited Subsidiary Any other transaction Inter corporate deposits repaid/refunded - 3447500000 0 0
59 Gujarat Fluorochemicals Limited GFCL EV Products Limited Subsidiary Any other transaction Interest on Inter corporate deposit 150000000 Approved 121400000 0 0
60 Gujarat Fluorochemicals Limited GFCL EV Products Limited Subsidiary Any other transaction Interest accrued on Inter corporate deposits - 0 57900000 0
61 Gujarat Fluorochemicals Limited GFCL EV Products Limited Subsidiary Any other transaction Guarantees given - 110600000 0 0
62 Gujarat Fluorochemicals Limited GFCL EV Products Limited Subsidiary Any other transaction Gurantees extinguished/exposure reduced - 58600000 0 0
63 Gujarat Fluorochemicals Limited GFCL EV Products Limited Subsidiary Any other transaction Guarantees given - 0 294900000 346900000
64 Gujarat Fluorochemicals Limited GFCL EV Products Limited Subsidiary Any other transaction Reimbursement of expenses (paid) 7500000 Approved 2700000 0 0
65 Gujarat Fluorochemicals Limited GFCL EV Products Limited Subsidiary Any other transaction Reimbursement of expenses (received) 500000000 Approved 453800000 0 0
66 Gujarat Fluorochemicals Limited GFCL EV Products Limited Subsidiary Any other transaction Rent Received 6700000 Approved 3900000 0 0
67 Gujarat Fluorochemicals Limited GFCL EV Products Limited Subsidiary Any other transaction Guarantee Commission Income 6500000 Approved 1500000 0 0
68 Gujarat Fluorochemicals Limited GFCL EV Products Limited Subsidiary Any other transaction Receivables - 0 397700000 900400000
69 Gujarat Fluorochemicals Limited GFCL EV Products Limited Subsidiary Any other transaction Payables - 0 31500000 86300000
70 Gujarat Fluorochemicals Limited GFCL Solar and Green Hydrogen Products Limited Wholly-owned Subsidiary Any other transaction Interest income (On Inter Corporate Deposit) 150000000 Approved 4200000 0 0
71 Gujarat Fluorochemicals Limited GFCL Solar and Green Hydrogen Products Limited Wholly-owned Subsidiary Any other transaction Rent Received 1200000 Approved 600000 0 0
72 Gujarat Fluorochemicals Limited GFCL Solar and Green Hydrogen Products Limited Wholly-owned Subsidiary Inter-corporate deposit 2000000000 Approved 17500000 104000000 121500000 Inter-corporate deposit 0.075 Repayable on Demand Unsecured For Business Purpose
73 Gujarat Fluorochemicals Limited GFCL Solar and Green Hydrogen Products Limited Wholly-owned Subsidiary Any other transaction Receivables - 0 2400000 3000000
74 Gujarat Fluorochemicals Limited GFCL Solar and Green Hydrogen Products Limited Wholly-owned Subsidiary Any other transaction Interest accrued on Inter corporate deposits - 0 10600000 14300000
75 Gujarat Fluorochemicals Limited Gujarat Fluorochemicals FZE Wholly-owned Subsidiary Inter-corporate deposit - 0 102700000 104800000
76 Gujarat Fluorochemicals Limited Gujarat Fluorochemicals FZE Wholly-owned Subsidiary Any other transaction Interest income (On Loan given) 10000000 Approved 3700000 15000000 18900000
77 Gujarat Fluorochemicals Limited Gujarat Fluorochemicals FZE Wholly-owned Subsidiary Any other transaction Sales commission 19600000 Approved 19600000 0 0
78 Gujarat Fluorochemicals Limited Gujarat Fluorochemicals FZE Wholly-owned Subsidiary Sale of goods or services 400000000 Approved 55100000 0 0
79 Gujarat Fluorochemicals Limited Gujarat Fluorochemicals FZE Wholly-owned Subsidiary Any other transaction Miscellaneous Income 600000 Approved 300000 0 0
80 Gujarat Fluorochemicals Limited Gujarat Fluorochemicals FZE Wholly-owned Subsidiary Any other transaction Royalty Income 4500000 Approved 4500000 0 0
81 Gujarat Fluorochemicals Limited Gujarat Fluorochemicals FZE Wholly-owned Subsidiary Any other transaction Receivables - 0 260400000 238100000
82 Gujarat Fluorochemicals Limited Inox Renewable Solutions Limited(Formerlly Resco Global Wind Service Limited) Fellow Subsidiary Purchase of goods or services 250000000 Approved 102600000 0 0
83 Gujarat Fluorochemicals Limited Inox Renewable Solutions Limited(Formerlly Resco Global Wind Service Limited) Fellow Subsidiary Interest received 40000000 Approved 10100000 0 0
84 Gujarat Fluorochemicals Limited Inox Renewable Solutions Limited(Formerlly Resco Global Wind Service Limited) Fellow Subsidiary Any other transaction Guarantees given 6000000000 Approved 2544000000 0 0
85 Gujarat Fluorochemicals Limited Inox Renewable Solutions Limited(Formerlly Resco Global Wind Service Limited) Fellow Subsidiary Any other transaction Gurantees extinguished/exposure reduced - 2212000000 0 0
86 Gujarat Fluorochemicals Limited Inox Renewable Solutions Limited(Formerlly Resco Global Wind Service Limited) Fellow Subsidiary Any other transaction Guarantees given - 0 3883700000 4215700000
87 Gujarat Fluorochemicals Limited Inox Renewable Solutions Limited(Formerlly Resco Global Wind Service Limited) Fellow Subsidiary Any other transaction Guarantess comission income 40000000 Approved 27500000 0 0
88 Gujarat Fluorochemicals Limited Inox Renewable Solutions Limited(Formerlly Resco Global Wind Service Limited) Fellow Subsidiary Any other transaction Receivables - 0 766200000 806000000
89 Gujarat Fluorochemicals Limited Inox Renewable Solutions Limited(Formerlly Resco Global Wind Service Limited) Fellow Subsidiary Any other transaction Payables - 0 118000000 0
90 Gujarat Fluorochemicals Limited Inox Renewable Solutions Limited(Formerlly Resco Global Wind Service Limited) Fellow Subsidiary Any other transaction Advances for purchase of assets - 0 328200000 212800000
91 Gujarat Fluorochemicals Limited Refron Valves Limited Entity in which Directors' Relatives are Director or member Purchase of goods or services - 0 200000 0
92 Gujarat Fluorochemicals Limited Khaitan & co. AOR Independent Director is a Partner of Firm Purchase of goods or services 10000000 Approved 1400000 0 0
93 Gujarat Fluorochemicals Limited Khaitan & Co LLP Independent Director is a Partner of Firm Purchase of goods or services 50000000 Approved 29700000 0 0
94 Gujarat Fluorochemicals Limited Devendra Kumar Jain Director Any other transaction Rent paid 8500000 Approved 2800000 0 0
95 Gujarat Fluorochemicals Limited IGREL Mahidad Limited Associate Investment 400000000 Approved 104900000 0 0
96 Gujarat Fluorochemicals Limited IGREL Mahidad Limited Associate Any other transaction Reimbursement of Expenses received/payments made 300000000 Approved 25100000 0 0
97 Gujarat Fluorochemicals Limited IGREL Mahidad Limited Associate Any other transaction Rent Received 0 Approved 0 0 0 Textual Information(19)
98 Gujarat Fluorochemicals Limited IGREL Mahidad Limited Associate Any other transaction Receivables - 0 600000 25200000
99 Gujarat Fluorochemicals Limited IGREL Mahidad Limited Associate Any other transaction Payables - 0 0 72800000
100 Gujarat Fluorochemicals Limited Directors Directors Any other transaction Sitting fees - 1700000 0 0
101 Gujarat Fluorochemicals Limited IGREL Mahidad Limited Associate Any other transaction Consideration of slump sale of energy undertaking 2000000000 Approved 2000000000 0 0
102 Gujarat Fluorochemicals Limited IGREL Mahidad Limited Associate Any other transaction Purchase of Power 72800000 Approved 72800000 0 0
103 Gujarat Fluorochemicals Limited GFCL EV (FZC) SPC Step Down - Wholly Owned Subsidiary Any other transaction Reimbursement of expenses (received) 100000000 Approved 6500000 0 6500000
104 Gujarat Fluorochemicals Limited Gujarat Fluorochemicals FZE Wholly-owned Subsidiary Any other transaction Payables - 0 0 19600000
105 Gujarat Fluorochemicals Limited IGREL Mahidad Limited Associate Any other transaction Receivables - 0 0 1895100000 Textual Information(20)
Total value of transaction during the reporting period 24772000000



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Textual Information(1) Amounts between Rs. 50,00,000 and Rs. 99,99,999 have been rounded up and shown as Rs. 1 crore and amounts less than Rs. 50,00,000 have been rounded down and shown as Rs. 0 crore
Textual Information(2) Amounts between Rs. 50,00,000 and Rs. 99,99,999 have been rounded up and shown as Rs. 1 crore and amounts less than Rs. 50,00,000 have been rounded down and shown as Rs. 0 crore
Textual Information(3) Amounts between Rs. 50,00,000 and Rs. 99,99,999 have been rounded up and shown as Rs. 1 crore and amounts less than Rs. 50,00,000 have been rounded down and shown as Rs. 0 crore
Textual Information(4) Amounts between Rs. 50,00,000 and Rs. 99,99,999 have been rounded up and shown as Rs. 1 crore and amounts less than Rs. 50,00,000 have been rounded down and shown as Rs. 0 crore
Textual Information(5) Amounts between Rs. 50,00,000 and Rs. 99,99,999 have been rounded up and shown as Rs. 1 crore and amounts less than Rs. 50,00,000 have been rounded down and shown as Rs. 0 crore
Textual Information(6) Amounts between Rs. 50,00,000 and Rs. 99,99,999 have been rounded up and shown as Rs. 1 crore and amounts less than Rs. 50,00,000 have been rounded down and shown as Rs. 0 crore
Textual Information(7) Amounts between Rs. 50,00,000 and Rs. 99,99,999 have been rounded up and shown as Rs. 1 crore and amounts less than Rs. 50,00,000 have been rounded down and shown as Rs. 0 crore
Textual Information(8) Amounts between Rs. 50,00,000 and Rs. 99,99,999 have been rounded up and shown as Rs. 1 crore and amounts less than Rs. 50,00,000 have been rounded down and shown as Rs. 0 crore
Textual Information(9) Amounts between Rs. 50,00,000 and Rs. 99,99,999 have been rounded up and shown as Rs. 1 crore and amounts less than Rs. 50,00,000 have been rounded down and shown as Rs. 0 crore
Textual Information(10) Amounts between Rs. 50,00,000 and Rs. 99,99,999 have been rounded up and shown as Rs. 1 crore and amounts less than Rs. 50,00,000 have been rounded down and shown as Rs. 0 crore
Textual Information(11) Amounts between Rs. 50,00,000 and Rs. 99,99,999 have been rounded up and shown as Rs. 1 crore and amounts less than Rs. 50,00,000 have been rounded down and shown as Rs. 0 crore
Textual Information(12) Amounts between Rs. 50,00,000 and Rs. 99,99,999 have been rounded up and shown as Rs. 1 crore and amounts less than Rs. 50,00,000 have been rounded down and shown as Rs. 0 crore
Textual Information(13) Amounts between Rs. 50,00,000 and Rs. 99,99,999 have been rounded up and shown as Rs. 1 crore and amounts less than Rs. 50,00,000 have been rounded down and shown as Rs. 0 crore
Textual Information(14) Amounts between Rs. 50,00,000 and Rs. 99,99,999 have been rounded up and shown as Rs. 1 crore and amounts less than Rs. 50,00,000 have been rounded down and shown as Rs. 0 crore
Textual Information(15) Amounts between Rs. 50,00,000 and Rs. 99,99,999 have been rounded up and shown as Rs. 1 crore and amounts less than Rs. 50,00,000 have been rounded down and shown as Rs. 0 crore
Textual Information(16) Amounts between Rs. 50,00,000 and Rs. 99,99,999 have been rounded up and shown as Rs. 1 crore and amounts less than Rs. 50,00,000 have been rounded down and shown as Rs. 0 crore
Textual Information(17) Amounts between Rs. 50,00,000 and Rs. 99,99,999 have been rounded up and shown as Rs. 1 crore and amounts less than Rs. 50,00,000 have been rounded down and shown as Rs. 0 crore
Textual Information(18) Amounts between Rs. 50,00,000 and Rs. 99,99,999 have been rounded up and shown as Rs. 1 crore and amounts less than Rs. 50,00,000 have been rounded down and shown as Rs. 0 crore
Textual Information(19) Amounts between Rs. 50,00,000 and Rs. 99,99,999 have been rounded up and shown as Rs. 1 crore and amounts less than Rs. 50,00,000 have been rounded down and shown as Rs. 0 crore
Textual Information(20) Amounts between Rs. 50,00,000 and Rs. 99,99,999 have been rounded up and shown as Rs. 1 crore and amounts less than Rs. 50,00,000 have been rounded down and shown as Rs. 0 crore.