NAVINFLUOR2024-10-012024-12-31 NAVINFLUOR2024-10-012024-12-31 NAVINFLUOR2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member NAVINFLUOR2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member NAVINFLUOR2024-12-31 NAVINFLUOR2024-10-012024-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member NAVINFLUOR2024-10-012024-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member NAVINFLUOR2024-10-012024-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member NAVINFLUOR2024-10-012024-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532504 NAVINFLUOR NOTLISTED Navin Fluorine International Limited Equity 2024-04-01 2025-03-31 2025-01-30 2024-12-23 INR Crores Third quarter 13:30:00 15:35:00 2025-01-30 2025-01-30 Not applicable Single segment Chemicals 2024-10-01 2024-12-31 Unaudited Consolidated 6062000000.00 104800000.00 6166800000.00 2890800000.00 11800000.00 -271000000.00 712600000.00 202100000.00 295600000.00 1244700000.00 5086600000.00 1080200000.00 0.00 1080200000.00 222000000.00 22200000.00 244200000.00 0.00 836000000.00 0.00 0.00 0.00 0.00 836000000.00 -11200000.00 824800000.00 824800000.00 0.00 99200000.00 2 16.86 16.84 0.00 0.00 16.86 16.84 1. The results of the quarter and nine months ended 31st December, 2024 were reviewed by the Audit Committee and approved by the Board of Directors of the Company at its meeting held on 30th January, 2025. They have been subjected to limited review by the statutory auditors. 2. During the quarter ended 31st December, 2024, the Company paid an interim dividend of Rs. 5/- per share (250%) on 495,89,520 equity shares of nominal value of Rs. 2/- each aggregating to Rs. 24.79 crores, for the financial year 2024-25. 3. Other income includes interest on refund of income tax as given below: Rs. in Crores Quarter ended Nine months ended Twelve months ended 31st Dec, 2024 30th Sept, 2024 31st Dec, 2023 31st Dec, 2024 31st Dec, 2023 31st March, 2024 0.41 0.01 1.42 0.42 16.71 17.98 4. Exceptional item for the quarter and nine months ended 31 st December, 2023 and year ended 31 st March, 2024 comprises of gain of Rs. 52.13 crores on account of sale of surplus unused colony land situated at Surat (Gujarat). 5. Tax expense includes reversal of excess provision of tax for earlier years as given below: Rs. in Crores Quarter ended Nine months ended Twelve months ended 31st Dec, 2024 30th Sept, 2024 31st Dec, 2023 31st Dec, 2024 31st Dec, 2023 31st March, 2024 - - 6.61 0.25 9.12 26.09 6. 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'. 7. 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. Single segment 2024-04-01 2024-12-31 Unaudited Consolidated 16484400000.00 319000000.00 16803400000.00 7422300000.00 49600000.00 -296600000.00 2264000000.00 496700000.00 841700000.00 3495000000.00 14272700000.00 2530700000.00 0.00 2530700000.00 554600000.00 39900000.00 594500000.00 0.00 1936200000.00 0.00 0.00 0.00 0.00 1936200000.00 10900000.00 1947100000.00 1947100000.00 0.00 99200000.00 2 39.05 39.02 0.00 0.00 39.05 39.02 Other Expenses 1244700000.00 Other Expenses 3495000000.00 Remeasurement loss of the defined benefit obligation 1700000.00 Remeasurement loss of the defined benefit obligation 6700000.00 1700000.00 6700000.00 500000.00 1700000.00 Exchange difference on translation of foreign operations -12400000.00 Exchange difference on translation of foreign operations 5900000.00 -12400000.00 5900000.00 0.00 0.00