NAVINFLUOR2022-01-012022-03-31in-bse-fin:OneOperatingExpenses01Member NAVINFLUOR2022-01-012022-03-31in-bse-fin:FourOperatingExpenses01Member NAVINFLUOR2022-01-012022-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member NAVINFLUOR2022-01-012022-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member NAVINFLUOR2022-01-012022-03-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member NAVINFLUOR2022-01-012022-03-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares NAVINFLUOR 2021-04-01 2022-03-31 2022-03-30 INR Crores Yearly true Cash Flow Indirect Single segment Chemicals 2022-01-01 2022-03-31 Audited Consolidated 4089400000.00 124000000.00 4213400000.00 1897000000.00 61800000.00 8600000.00 472600000.00 6300000.00 118900000.00 706800000.00 3272000000.00 941400000.00 0.00 941400000.00 165200000.00 24600000.00 189800000.00 0.00 751600000.00 0.00 0.00 0.00 -100000.00 751500000.00 -5200000.00 746300000.00 751500000.00 0.00 746300000.00 0.00 99100000.00 2 15.17 15.16 0.00 0.00 15.17 15.16 3. The results of the quarter and year ended 31st March, 2022 were reviewed by the Audit Committee and approved by the Board of Directors of the Company, at its meeting held on 7th May, 2022. 4. During the year, the Company paid an interim dividend of Rs. 5/- per share (250%) on 4,95,34,295 equity shares of nominal value of Rs.2/- each, aggregating to Rs.24.77 crores, The Board of Directors of the Company has recommended a final dividend of Rs.6/- per share (300%) on 4,95,53,150 equity shares of nominal value of Rs.2/- each, aggregating to Rs. 29.73 crores, subject to shareholders' approval in the forthcoming Annual General Meeting. 5. In the Consolidated results, the figures for the quarter ended 31st March, 2022 and 31st March, 2021 are balancing figures between the audited figures in respect of the full financial year and the published year to date figures up to the third quarter of the relevant financial year. 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) Ltd., two Indian subsidiaries – Sulakshana Securities Limited and Navin Fluorine Advanced Sciences Limited (w.e.f. 6th February, 2020) and a joint venture company – Swarnim Gujarat Fluorspar Private Limited. 7. The Group 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 31st March 2022. The Group believes that, in the preparation of the standalone consolidated financial results, it has taken into account all known events arising from COVID-19 pandemic. However, the Group will continue to monitor any material changes to future economic conditions. 8. The Company elected to exercise the option permitted under Section 115BAA of the Income Tax Act, 1961. Accordingly, the Company has recognized Provision for Current Tax for the quarter and year ended 31st March, 2022. 9. Other Income for the quarter and year ended 31st March, 2022 includes interest of Rs.5.30 crores received on refund of income tax ( Corresponding quarter and year ended for previous year includes interest of Rs. 7.54 crores and Rs. 34.60 crores respectively). 10. Exceptional Items for the year ended 31st March, 2021 include gain of Rs.15.51 crores 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. 11. 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. 12. In the quarter ended 31st December, 2021, the Group had adopted the rounding off norms for amount from lakhs to crores. Consequently, results for the quarter and year ended 31st March, 2021 have been disclosed in crores instead of lakhs. Single segment 2021-04-01 2022-03-31 Audited Consolidated 14533600000.00 392200000.00 14925800000.00 6504900000.00 254000000.00 -102600000.00 1815300000.00 19000000.00 479000000.00 2513900000.00 11483500000.00 3442300000.00 0.00 3442300000.00 817600000.00 -6100000.00 811500000.00 0.00 2630800000.00 0.00 0.00 0.00 -100000.00 2630700000.00 -12300000.00 2618400000.00 2630700000.00 0.00 2618400000.00 0.00 99100000.00 2 18343100000.00 53.12 53.08 0.00 0.00 53.12 53.08 Other Expenses 706800000.00 Other Expenses 2513900000.00 19000000.00 -771900000.00 -741400000.00 0.00 -1010600000.00 0.00 0.00 0.00 0.00 420300000.00 0.00 0.00 0.00 479000000.00 0.00 600000.00 0.00 0.00 0.00 2200000.00 0.00 0.00 0.00 -31800000.00 0.00 -900000.00 4700000.00 0.00 0.00 -1630800000.00 1811500000.00 -200000.00 0.00 -166600000.00 781200000.00 -115900000.00 747600000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30500000.00 5788900000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200000.00 178600000.00 0.00 3855900000.00 0.00 -1723700000.00 0.00 0.00 0.00 0.00 0.00 0.00 27300000.00 0.00 1019500000.00 0.00 0.00 68900000.00 541600000.00 19000000.00 0.00 -2300000.00 415000000.00 -561100000.00 0.00 -561100000.00 1318500000.00 757400000.00