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Fluorine International LimitedMain BoardEquity2024-04-012025-03-312025-05-092025-03-25INRCroresQuarterlyFourth quarterSingle segmentChemicals2025-05-0913:45:002025-05-0915:45:00trueCash Flow IndirectDeclaration of unmodified opiniontruetrueNANAfalsetrue2025-03-31www.nfi.infalsefalsenot applicable2025-01-012025-03-31UnauditedStandalone48494000001195000004968900000210480000001923000005208000005500000188300000912300000392400000010449000000104490000024540000033400000278800000076610000000007661000001090000077700000099200000215.4515.440015.4515.443.The results of the quarter and year ended 31st March, 2025 were reviewed by the Audit Committee and approved by the Board of Directors of the Company, at its meeting held on 9th May, 2025. <BR> <BR> 4.During the year, 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. <BR> <BR> The Board of Directors of the Company has recommended a final dividend of Rs 7 /- per share (350 %) on 4,95,90,125 equity shares of nominal value of Rs 2/- each, aggregating to Rs 34.71 crores, subject to shareholders' approval in the forthcoming Annual General Meeting. <BR> <BR> 5.Other income includes interest on refund of income tax as given below: <BR> <BR> Quarter ended Year ended <BR> 31st Mar, 2025 31st Dec, 2024 31st Mar, 2024 31st Mar, 2025 31st Mar, 2024 <BR> - 0.40 1.20 0.41 17.91 <BR> <BR> 6. Exceptional item for the year ended 31st March, 2024 comprises gain of Rs. 52.13 crores on account of sale of surplus unused colony land situated at Surat (Gujarat). <BR> <BR> 7. Tax expense includes reversal of excess provision of tax for earlier years as given below: <BR> <BR> Quarter ended Year ended <BR> 31st Mar, 2025 31st Dec, 2024 31st Mar, 2024 31st Mar, 2025 31st Mar, 2024 <BR> - - 16.53 - 25.65 <BR> <BR> 8.The figures for the quarter ended 31st March, 2025 and 31st March, 2024 are balancing figures between <BR> 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. <BR> <BR> 9.The Company 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'. <BR> <BR> <BR> <BR> <BR> <BR> <BR> 2024-04-012025-03-31AuditedStandalone168681000005554000001742350000078032000000-26200000217910000031900000698800000352370000014210500000321300000003213000000792000000170000079370000002419300000000024193000001520000024345000009920000022487460000048.7948.740048.7948.74Other Expenses912300000Other Expenses35237000007431200000485800000381200000014800000563000000095109000000180000017260000096853000000140900000181955000001687900000468700000044228000003060000039000000181000000806000009441000000034260000011471500000002966700000099200000248746000002497380000024973800000000011560000011560000015340000039920000001344000008026000003496000002147000002478400000269310000040060000034433000003511000005960000036600000038906000000046932000002966700000031900000459900000-12624000000912000000000448000000000698800000003640000000770000000115100000-339000000-224800000-700000003672000003580200000-453000000-64300000767800000-93500000260930000002498200000000000310000017383000000005630000000000000018000000023410000000045300000643000000186600000-18325000000010000000013000000-469000000907000005950000003190000000-763100000137000000137000001690000030600000Remeasurement loss of the defined benefit obligation1450000014500000Remeasurement loss of the defined benefit obligation203000002030000036000005100000001090000015200000Navin Fluorine International Limited******Sulakshana Securities Ltd, India******Wholly owned subsidiaryAny other transactionDeposit Given100000N.A.0100000100000Transactions with wholly owned subsidiaries are exempt as per SEBI (LODR) Regulations, 2015.Navin Fluorine International Limited******Sulakshana Securities Ltd, India******Wholly owned subsidiaryAny other transactionReimbursement of expenses paid55000000Rs.5.50 crore per annum (in totality for rent paid & reimbursement of expenses at actuals).67000001000000Navin Fluorine International Limited******Sulakshana Securities Ltd, India******Wholly owned subsidiaryAny other transactionReimbursement of expenses recovered55000000Rs.5.50 crore per annum (in totality for rent paid & reimbursement of expenses at actuals).680000000Navin Fluorine International Limited******Sulakshana Securities Ltd, India******Wholly owned subsidiaryAny other transactionRent paid55000000Rs.5.50 crore per annum (in totality for rent paid & reimbursement of expenses at actuals).680000000Navin Fluorine International Limited******Manchester Organics Limited******Wholly owned subsidiaryAny other transactionSecurity provided50500000N.A.55000005050000044300000Repayment of GBP 50000 during the period & the exchange rate variance.Navin Fluorine International Limited******Manchester Organics Limited******Wholly owned subsidiarySale of goods or services230000000Rs.23 crores per annum (in totality for sale, purchases, reimbursement of expenses & cross charge with applicable margin over the cost).40000000Navin Fluorine International Limited******Manchester Organics Limited******Wholly owned subsidiaryAny other transactionGuanatee Commission charged230000000Rs.23 crores per annum (in totality for sale, purchases, reimbursement of expenses & cross charge with applicable margin over the cost).80000000Navin Fluorine International Limited******Manchester Organics Limited******Wholly owned subsidiaryAny other transactionReimbursement of expenses paid - 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Srivastava******Director of SubsidiaryAny other transactionDirector Sitting Fees of subsidiary200000N.A.20000000Navin Fluorine International Limited******Mr. Pradip N. Kapadia******Director of SubsidiaryAny other transactionDirector Sitting Fees of subsidiary100000N.A.10000000Navin Fluorine International Limited******Mr Sujal A. Shah******Director of SubsidiaryAny other transactionDirector Sitting Fees of subsidiary200000N.A.20000000Navin Fluorine International Limited******Non-Executive Directors******Director of SubsidiaryAny other transactionCommission payable4500000N.A.004500000Navin Fluorine International Limited******Mr. Sudhir R. Deo******Director of SubsidiaryAny other transactionLegal / Professional Fees payable5000000N.A.0050000006070900000AuditedtruePrice Waterhouse Chartered Accountants LLPtrue2026-11-30