DENORA2024-01-012024-03-31 DENORA2024-01-012024-03-31 DENORA2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member DENORA2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member DENORA2024-03-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 590031 DENORA NOTLISTED De Nora India Limited Equity 2023-04-01 2024-03-31 2024-04-30 2024-04-19 INR Lakhs Yearly 15:30:00 17:45:00 2024-04-30 2024-04-30 true Cash Flow Indirect Declaration of unmodified opinion Single segment Electrode Technologies 2024-01-01 2024-03-31 Audited Standalone 161790000.00 17059000.00 178849000.00 29106000.00 0.00 5581000.00 15436000.00 0.00 3512000.00 49113000.00 102748000.00 76101000.00 0.00 76101000.00 17059000.00 2462000.00 19521000.00 0.00 56580000.00 0.00 0.00 0.00 0.00 56580000.00 106000.00 56686000.00 0.00 0.00 53086000.00 10 10.66 10.66 0.00 0.00 10.66 10.66 1. The above financial results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on April 30, 2024. The statutory auditors have expressed an unmodified audit opinion on these results basis their audit for the year ended March 31, 2024. 2. The figures for the quarter ended March 31, 2024 and March 31, 2023 are balancing figures between the audited figures in respect of the full financial year and the published unaudited year to date figures up to the third quarter of the respective financial years. 3. The Statement has been prepared in accordance with the Companies (Indian Accounting Standards) Rules, 2015, as amended, prescribed under section 133 of the Companies Act, 2013 and the other recognised accounting practices and policies to the extent possible. 4. Statement of Cash Flows has been prepared under the Indirect Method in accordance with Ind AS 7: Statement of Cash Flows . 5. Segment Information The Company up to the quarter ended June 2023 and in earlier years, had two reporting segments, namely Electrode Technologies and Water Technologies. The Water Technologies business has been declining and is not significant compared to the Electrode Technologies business and also to the operations of the Company. Considering that the Water Technologies business is not significant, the chief operating decision maker (CODM) has decided to look at the company performance as single unit from the quarter ended September 30, 2023 onwards. Accordingly, the CODM has identified Electrode Technologies as its only reportable segment in accordance with the requirements of Ind AS 108- Operating Segments and no segment information has been provided. 6. The Board of Directors at its meeting held on April 30, 2024 has recommended a final dividend of Rs. 2/- per equity share of Rs. 10/- each (previous year Rs. 2 /· per equity share of Rs. 10/- each) subject to the approval of the shareholders at the ensuing Annual General Meeting. Single segment 2023-04-01 2024-03-31 Audited Standalone 737962000.00 52033000.00 789995000.00 204039000.00 0.00 46675000.00 58172000.00 0.00 11458000.00 217404000.00 537748000.00 252247000.00 0.00 252247000.00 57048000.00 5125000.00 62173000.00 0.00 190074000.00 0.00 0.00 0.00 0.00 190074000.00 674000.00 190748000.00 0.00 0.00 53086000.00 10 0.00 35.80 35.80 0.00 0.00 35.80 35.80 Other Expenses 49113000.00 Other Expenses 217404000.00 129729000.00 19502000.00 0.00 0.00 4731000.00 0.00 0.00 0.00 2642000.00 0.00 0.00 65688000.00 68330000.00 7701000.00 27206000.00 257199000.00 275625000.00 542394000.00 102202000.00 52391000.00 27001000.00 323000.00 1004000.00 725315000.00 0.00 8590000.00 1009530000.00 1266729000.00 53086000.00 1143805000.00 1196891000.00 1196891000.00 0.00 0.00 0.00 108000.00 108000.00 0.00 35213000.00 8293000.00 43506000.00 2830000.00 21592000.00 1802000.00 69730000.00 69838000.00 1266729000.00 0.00 10853000.00 72654000.00 0.00 156000.00 -7954000.00 0.00 0.00 0.00 -30237000.00 0.00 -47257000.00 0.00 11458000.00 0.00 -1694000.00 0.00 -4758000.00 0.00 83000.00 50000.00 5988000.00 0.00 -33465000.00 0.00 0.00 9676000.00 0.00 0.00 -26523000.00 225724000.00 0.00 0.00 0.00 65113000.00 0.00 160611000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 440000.00 69321000.00 130000000.00 223989000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 93378000.00 72182000.00 0.00 0.00 0.00 0.00 50000.00 5551000.00 0.00 0.00 0.00 -136073000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10617000.00 0.00 0.00 0.00 -10617000.00 13921000.00 0.00 13921000.00 38470000.00 52391000.00 12000.00 580000.00 -94000.00 -94000.00 0.00 0.00