DENORA2021-07-012021-09-30in-bse-fin:OneOperatingExpenses01Member DENORA2021-07-012021-09-30in-bse-fin:FourOperatingExpenses01Member DENORA2021-07-012021-09-30in-bse-fin:OneReportableSegmentRevenue01Member DENORA2021-07-012021-09-30in-bse-fin:OneReportableSegmentRevenue02Member DENORA2021-07-012021-09-30in-bse-fin:FourReportableSegmentRevenue01Member DENORA2021-07-012021-09-30in-bse-fin:FourReportableSegmentRevenue02Member DENORA2021-07-012021-09-30in-bse-fin:OneReportableSegmentResults01Member DENORA2021-07-012021-09-30in-bse-fin:OneReportableSegmentResults02Member DENORA2021-07-012021-09-30in-bse-fin:FourReportableSegmentResults01Member DENORA2021-07-012021-09-30in-bse-fin:FourReportableSegmentResults02Member DENORA2021-07-012021-09-30in-bse-fin:OneReportableSegmentAssets01Member DENORA2021-07-012021-09-30in-bse-fin:OneReportableSegmentAssets02Member DENORA2021-07-012021-09-30in-bse-fin:OneReportableSegmentLiabilities01Member DENORA2021-09-30in-bse-fin:OneReportableSegmentLiabilities01Member DENORA2021-07-012021-09-30in-bse-fin:OneReportableSegmentLiabilities02Member DENORA2021-09-30in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares DENORA 2021-04-01 2022-03-31 2021-10-19 INR Lakhs Half yearly true Cash Flow Indirect Multi segment 2021-07-01 2021-09-30 Unaudited Standalone 147678000.00 586000.00 148264000.00 41153000.00 0.00 4224000.00 14031000.00 0.00 6760000.00 34273000.00 100441000.00 47823000.00 0.00 47823000.00 11147000.00 -921000.00 10226000.00 0.00 37597000.00 0.00 0.00 0.00 0.00 37597000.00 -96000.00 37501000.00 0.00 0.00 53086000.00 10 7.08 7.08 0.00 0.00 7.08 7.08 The above financial results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on October 29, 2021. The statutory auditors have carried out a limited review of the results and an unmodified review report has been issued thereon. The figures for the previous year/ periods have been reclassified/ regrouped wherever necessary to conform to current years / periods presentation. Multi segment 2021-04-01 2021-09-30 Unaudited Standalone 198777000.00 5780000.00 204557000.00 88046000.00 0.00 -25987000.00 26003000.00 0.00 13426000.00 63371000.00 164859000.00 39698000.00 0.00 39698000.00 11147000.00 -921000.00 10226000.00 0.00 29472000.00 0.00 0.00 0.00 0.00 29472000.00 -33000.00 29439000.00 0.00 0.00 53086000.00 10 5.55 5.55 0.00 0.00 5.55 5.55 Other Expenses 34273000.00 Other Expenses 63371000.00 Electrode Technologies 146700000.00 Water Technologies 978000.00 Electrode Technologies 192342000.00 Water Technologies 6435000.00 147678000.00 198777000.00 0.00 0.00 147678000.00 198777000.00 Electrode Technologies 52416000.00 Water Technologies 119000.00 Electrode Technologies 46581000.00 Water Technologies 2257000.00 52535000.00 48838000.00 4712000.00 Segment Information: As per the criteria specified under Ind AS 108 - Operating Segments, the Company has identified Electrode Technologies and Water Technologies as its Operating Segments. Disclosures in respect of segment wise revenue, results and capital employed for the Quarter & Half year ended September 30, 2021 are as below : 9140000.00 47823000.00 39698000.00 Electrode Technologies 713059000.00 Water Technologies 102783000.00 815842000.00 26927000.00 842769000.00 Electrode Technologies 72585000.00 Water Technologies 75619000.00 148204000.00 675000.00 148879000.00 0.00 -208124000.00 -41922000.00 0.00 -49140000.00 0.00 0.00 0.00 0.00 11522000.00 0.00 1429000.00 0.00 13426000.00 0.00 -145000.00 0.00 3151000.00 0.00 -410000.00 308000.00 1915000.00 0.00 0.00 0.00 -293000.00 0.00 -4605000.00 0.00 -277334000.00 -237636000.00 0.00 0.00 0.00 5947000.00 0.00 -243583000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5213000.00 39042000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25435000.00 0.00 0.00 0.00 0.00 0.00 308000.00 1915000.00 0.00 0.00 0.00 61487000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5309000.00 0.00 0.00 0.00 -5309000.00 -187405000.00 0.00 -187405000.00 188910000.00 1505000.00