NAVINFLUOR2021-04-012021-06-30in-bse-fin:OneOperatingExpenses01Member NAVINFLUOR2021-04-012021-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member NAVINFLUOR2021-04-012021-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares NAVINFLUOR 2021-04-01 2022-03-31 2021-06-29 INR Lakhs First quarter Single segment Chemicals 2021-04-01 2021-06-30 Unaudited Consolidated 3265128000.00 88755000.00 3353883000.00 1525368000.00 61552000.00 -103212000.00 437954000.00 4953000.00 120053000.00 565606000.00 2612274000.00 741609000.00 0.00 741609000.00 186201000.00 -3763000.00 182438000.00 0.00 559171000.00 0.00 0.00 0.00 -12000.00 559159000.00 3674000.00 562833000.00 559159000.00 0.00 562833000.00 0.00 99018000.00 2 11.29 11.28 0.00 0.00 11.29 11.28 1.The results of the quarter ended 30th June, 2021 were reviewed by the Audit Committee and approved by the Board of Directors of the Holding Company, at its meeting held on 26th July, 2021. 2.In the consolidated results, the figures for the quarter ended 31st March, 2021 are balancing figures between the audited figures in respect of the full financial year and the published year to date figures for the nine month period ended 31st December, 2020. 3.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) Ltd., two Indian subsidiaries – Sulakshana Securities Limited and Navin Fluorine Advanced Sciences Limited and two joint venture company – Swarnim Gujarat Fluorspar Private Limited and Convergence Chemicals Private Limited (upto 24th February, 2021). 4.The Company has carried out a detailed assessment of the impact of COVID-19 on its liquidity position and on the recoverability and carrying values of its assets and has concluded that there is no significant impact on account of the same on its financial results as at 30th June 2021. The Company believes that, in the preparation of the consolidated financial results, it has taken into account all known events arising from COVID-19 pandemic. However, the Company will continue to monitor any material changes to future economic conditions. 5.Other Income for the quarter ended 30th June, 2020, 31st March, 2021 and year ended 31st March, 2021 includes interest of Rs 2,617.66 lakhs, Rs 753.93 lakhs and Rs 3,459.79 lakhs respectively received on refund of income tax. 6.Exceptional Items for the quarter and year ended 31st March, 2021 includes gain of Rs 1,551.14 lakhs on account of sale of shares (net of incidental expenses) held in Convergence Chemicals Private Limited (‘CCPL’), the Joint Venture Company, including gain for giving up lease rights in land. 7.The Group has identified Chemicals 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. 8.Previous period’s figures have been regrouped, wherever necessary, to correspond to those of the current period. Other Expenses 565606000.00