DEEPINDS2024-04-012024-06-30 DEEPINDS2024-04-012024-06-30in-bse-fin:OneOperatingExpenses01Member DEEPINDS2024-06-30 DEEPINDS2024-04-012024-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 543288 DEEPINDS NOTLISTED Deep Industries Limited Equity 2024-04-01 2025-03-31 2024-08-05 2024-07-29 INR Lakhs First quarter 12:30:00 15:00:00 2024-08-05 2024-08-05 Not applicable Single segment Oil and Gas Field Services 2024-04-01 2024-06-30 Audited Consolidated 1234586000.00 108451000.00 1343037000.00 491848000.00 0.00 0.00 153333000.00 25200000.00 98223000.00 83457000.00 852061000.00 490976000.00 0.00 490976000.00 91031000.00 12538000.00 103569000.00 0.00 387407000.00 0.00 0.00 0.00 0.00 387407000.00 1181000.00 388588000.00 371736000.00 16852000.00 320000000.00 5 5.79 5.79 0.00 0.00 5.79 5.79 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 August 05, 2024. 2. The above consolidated financial results for the quarter ended June 30th,2024 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 statutory auditors of the company have carried out Audit of aforesaid results as per Regulation 33 of the SEBI (Listing Obligation and Disclosure Requirements) Regulations, 2015. 4. Group is required to disclose segment information based on the “Management approach” as defined in IND AS 108- Operating Segments, which is how the Chief Operating Decision Maker (CODM) evaluates the Group’s performance and allocates resources based on the analysis of the various performance indicators. CODM reviews the results of the Group engaged in the business of “Oil and Gas Field services” and “Oil and Gas Offshore Support Service”. Accordingly, Group as a whole is a single segment. Hence no separate disclosure has been made. 5. Deep Onshore Service Private Limited wholly owned subsidiary of Deep Industries Limited has received a sale certificate for M/s. Kandla Energy and Chemicals Limited (sold as a Going Concern under Regulation 32(e) of IBBI (Liquidation Process) Regulation 2016).The said transaction shall be subject to obtaining necessary approval from the Adjudicating Authority i.e. NCLT. 6. The company has incorporated a wholly owned subsidiary namely “SAAR International FZ-LLC” in Ras Al Khaimah Economic Zone, UAE on March 29, 2024 and Certificate of Incorporation is received on April 08, 2024. The authorized share capital of the company is AED 25,000, divided into 25 shares of AED 1000 each. The company is in the process of opening bank account as at June 30th, 2024. 7. The company through its subsidiary Breitling Drilling Private Limited has ceased its joint venture with Focus Energy Limited with effect from April 15, 2024. 8. Figures for the quarter ended 31st March. 2024 represents the difference between the audited figures in respect of the full financial year and the published unaudited figures of nine months ended 31st December, 2023 which were subject to limited review by the Auditors. 9. The figures of previous quarters / year are reclassified, regrouped, and rearranged wherever necessary so as to make them comparable with current period's figures. Other Expenses 83457000.00 Foreign Currency Translation 1181000.00 1181000.00 0.00 0.00