NAVINFLUOR2024-04-012024-06-30 NAVINFLUOR2024-04-012024-06-30in-bse-fin:OneOperatingExpenses01Member NAVINFLUOR2024-06-30 NAVINFLUOR2024-04-012024-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member NAVINFLUOR2024-04-012024-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532504 NAVINFLUOR NOTLISTED Navin Fluorine International Limited Equity 2024-04-01 2025-03-31 2024-07-30 2024-06-25 INR Crores First quarter 14:15:00 16:15:00 2024-07-30 2024-07-30 Not applicable Single segment Chemical 2024-04-01 2024-06-30 Unaudited Consolidated 5236800000.00 102600000.00 5339400000.00 2179200000.00 21100000.00 103600000.00 781900000.00 156000000.00 267100000.00 1147500000.00 4656400000.00 683000000.00 0.00 683000000.00 164900000.00 6100000.00 171000000.00 0.00 512000000.00 0.00 0.00 0.00 0.00 512000000.00 6300000.00 518300000.00 518300000.00 0.00 99200000.00 2 10.33 10.32 0.00 0.00 10.33 10.32 1. The results of the quarter ended 30th June, 2024 were reviewed by the Audit Committee and approved by the Board of Directors of the Company at its meeting held on 30th July, 2024. They have been subjected to limited review by the statutory auditors. 2. Other income for the quarter and year ended 31 st March, 2024 includes interest of Rs.1.20 crores and Rs. 17.91 crores respectively on refund of income tax. (Quarter ended 30th June, 2024 and Quarter ended 30th June, 2023 is NIL). 3. Exceptional item for the year ended 31 st March, 2024 comprises gain of Rs.52.13 crores on account of sale of surplus unused colony land situated at Surat (Gujarat). 4. Tax expense for the quarter and year ended 31st March, 2024 includes reversal of excess provision of tax for earlier years amounting to Rs.16.97 crores and Rs.26.09 crores respectively (Quarter ended 30th June, 2024 and 30th June, 2023 is NIL). 5. In the consolidated results, the figures for the quarter ended 31 st March, 2024 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 31 st December, 2023. 6. 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 and a foreign branch - Zug. 7. The Group has identified Chemical business as its only primary reportable segment in accordance with the requirements of Ind AS 108, 'Operating Segments' . Accordingly, no separate segment information has been provided. Other Expenses 1147500000.00 Remeasurement loss of the defined benefit obligation 7200000.00 7200000.00 1800000.00 Exchange difference on translation of foreign operations 900000.00 900000.00 0.00