DEEPINDS2023-10-012023-12-31 DEEPINDS2023-10-012023-12-31 DEEPINDS2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member DEEPINDS2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member DEEPINDS2023-12-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 543288 DEEPINDS NOTLISTED Deep Industries Limited Equity 2023-04-01 2024-03-31 2024-02-06 2024-01-30 INR Lakhs Third quarter 12:15:00 16:50:00 2024-02-06 2024-02-06 Not applicable Single segment Oil and Gas Field Services 2023-10-01 2023-12-31 Unaudited Consolidated 1046911000.00 91394000.00 1138305000.00 460918000.00 0.00 15000.00 122323000.00 29241000.00 89784000.00 63552000.00 765833000.00 372472000.00 0.00 372472000.00 85920000.00 7118000.00 93038000.00 0.00 279434000.00 0.00 0.00 0.00 0.00 279434000.00 -2127000.00 277307000.00 271742000.00 7694000.00 267272000.00 10037000.00 320000000.00 5 4.37 4.37 0.00 0.00 4.37 4.37 Notes: 1. These financial results were reviewed by the Audit Committee, and were approved by the Board of Directors, in their respective meetings held on February 06, 2024. 2. The above consolidated financial results for the quarter ended December 31 ,2023 and year to date period from April 01, 2023 to December 31, 2023 have been prepared in accordance with Indian Accounting Standards as prescribed under Section 133 of the Companies Act, 2013 read with the Companies (Indian Accounting standards) Rules as amended from time to time and other relevant provisions of the Act. 3. The limited review as required under Regulation 33 of the SEBI (listing Obligation and Disclosure Requirements) Regulations, 2015 has been carried out by the auditors of the Company. 4. The Company is not required to give segment wise revenue details and capital employed as per Ind AS 108 “Operating Segments” as the Company operates in single business segment namely Oil and Gas Field Services . 5. The consolidated figures of the December quarter are the balancing figure between the unaudited figures in respect of the period upto December 31,2023 and the unaudited year-to-date figures upto September 30, 2023 being the date of the end of the second quarter of the financial year which were subjected to limited review. 6. During the quarter, Dolphin Offshore Enterprise India Private Limited (subsidiary of the Company) has successfully carried out issue and allotment of 8,42,000 Equity shares of Face value of Rs.10 each to Qualified Institutional Buyers (QIBs) at an issue price of Rs. 458 per share, aggregating to Rs. 38,56,36,000. Pursuant to the allotment of Equity Shares in the Issue, the paid-up Equity Share capital of the Company stands increased from Rs. 3,15,84,580/- consisting of 31,58,458 Equity Shares to Rs. 4,00,04,580 consisting of 40,00,458 Equity Shares of face value Rs. 10 each. 7. The figures of previous quarters / year are reclassified, regrouped, and rearranged wherever necessary so as to make them comparable with current period's figures. Single segment 2023-04-01 2023-12-31 Unaudited Consolidated 3073282000.00 244095000.00 3317377000.00 1257186000.00 0.00 37202000.00 346112000.00 55389000.00 273112000.00 217121000.00 2186122000.00 1131255000.00 10150000.00 1141405000.00 237336000.00 19236000.00 256572000.00 0.00 884833000.00 0.00 0.00 0.00 0.00 884833000.00 15384000.00 900217000.00 877369000.00 7464000.00 890410000.00 9807000.00 320000000.00 5 13.83 13.83 0.00 0.00 13.83 13.83 Other 63552000.00 Other 217121000.00 -2127000.00 15384000.00 0.00 0.00 0.00 0.00