Income Statement of Navin Fluorine International

Income Statement of Navin Fluorine International Ltd.

Field	Mar-23	Mar-22	Mar-21	Mar-20	Mar-19	Mar-18	Mar-17	Mar-16	Mar-15	Mar-14	Mar-13	Mar-12	Mar-11	Mar-10	Mar-09	Mar-08	Mar-07	Mar-06	Mar-05
Total Revenue/Income (Cr)	2077.40	1453.36	1179.39	1061.55	995.94	925.34	783.22	679.68	591.51	486.24	550.02	724.67	430.74	429.10	420.09	293.65	259.95	278.49	275.63
Cost Of Revenue (Cr)	896.01	665.63	569.24	564.20	561.17	500.61	438.41	395.00	296.20	309.64	316.65	304.27	201.41	216.65	275.12	221.74	197.13	198.48	197.33
Gross Profit (Cr)	1181.39	787.73	605.25	497.36	434.76	424.73	344.81	284.68	295.32	176.60	233.37	420.40	229.33	212.45	144.97	71.91	62.82	80.01	78.30
Total Operating Expense (Cr)	1617.25	1148.35	916.12	815.21	794.29	726.41	618.81	582.56	538.20	440.86	494.22	496.50	335.66	299.14	347.51	278.04	253.56	261.02	180.59
Operating Income/Profit (Cr)	487.67	305.01	263.27	242.83	205.91	193.27	148.51	110.84	53.31	45.39	55.80	228.17	95.08	129.96	72.58	15.61	6.39	17.47	95.04
EBITDA (Cr)	586.03	394.03	403.84	296.81	252.75	306.80	215.76	141.82	98.03	107.83	96.87	326.29	123.15	151.50	98.49	40.60	41.01	46.72	49.62
Reconciled Depreciation (Cr)	62.64	47.90	44.17	37.00	27.51	39.78	29.93	22.49	20.12	21.82	20.80	18.82	13.84	11.36	12.78	11.77	9.30	13.68	12.27
EBIT (Cr)	523.39	346.13	359.67	260.41	225.56	267.25	215.12	97.12	53.31	45.39	76.07	307.47	109.31	140.14	85.71	28.83	31.71	33.04	37.35
Interest Expense (Cr)	27.52	1.90	1.84	1.13	1.13	1.13	1.13	3.78	3.33	5.53	6.12	3.56	3.60	2.50	8.65	8.98	8.74	11.28	9.15
Income/Profit Before Tax (Cr)	495.88	344.23	357.83	257.81	224.41	266.49	182.01	115.56	78.26	82.75	69.95	303.91	105.71	137.64	77.06	19.85	22.97	21.76	28.20
Income Tax Expense (Cr)	120.69	81.15	110.78	-143.56	76.97	84.03	45.05	32.06	20.03	14.76	25.85	88.63	34.37	48.00	27.84	6.86	14.05	11.54	18.47
Net Income From Continuing Operation (Cr)	375.19	263.08	247.06	408.59	149.10	179.78	138.38	83.50	58.24	67.99	44.10	215.28	71.34	89.64	43.46	7.52	10.18	15.91	4.82
Net Income (Cr)	375.18	263.07	257.52	408.59	149.10	179.78	136.60	83.50	54.56	65.72	43.39	217.59	71.34	82.46	43.46	0.570	8.78	15.91	4.82
Net Income Applicable to Common Share (Cr)	375.18	263.07	257.52	408.59	149.10	179.78	136.60	83.50	54.56	65.72	0	0	0	0	0	0	0	0	0
EPS (Earning Per Share)	75.70	53.12	52.02	82.57	30.15	36.43	27.88	17.08	11.18	13.47	8.89	44.59	14.62	16.33	43.03	0.564	8.69	15.75	0

CAGR of Income Fields of Navin Fluorine International Ltd.

Field	1 Year	3 Year	5 Year	7 Year	10 Year
Total Revenue/Income	42.94 %	25.08 %	17.56 %	17.30 %	14.21 %
Cost Of Revenue	34.61 %	16.67 %	12.35 %	12.41 %	10.96 %
Gross Profit	49.97 %	33.43 %	22.70 %	22.54 %	17.61 %
Total Operating Expense	40.83 %	25.65 %	17.36 %	15.70 %	12.59 %
Operating Income/Profit	59.89 %	26.17 %	20.34 %	23.57 %	24.21 %
EBITDA	48.73 %	25.45 %	13.82 %	22.47 %	19.72 %
Reconciled Depreciation	30.77 %	19.18 %	9.51 %	15.76 %	11.66 %
EBIT	51.21 %	26.20 %	14.39 %	27.20 %	21.27 %
Interest Expense	1348.42 %	189.86 %	89.37 %	32.79 %	16.22 %
Income/Profit Before Tax	44.05 %	24.36 %	13.22 %	23.13 %	21.64 %
Income Tax Expense	48.72 %	41.63 %	7.51 %	20.85 %	16.66 %
Net Income From Continuing Operation	42.61 %	-2.80 %	15.85 %	23.94 %	23.87 %
Net Income	42.62 %	-2.80 %	15.85 %	23.94 %	24.08 %
Net Income Applicable to Common Share	42.62 %	-2.80 %	15.85 %	23.94 %	NA
EPS (Earning Per Share)	42.51 %	-2.85 %	15.75 %	23.70 %	23.89 %