DENORA2021-10-012021-12-31in-bse-fin:OneOperatingExpenses01Member DENORA2021-10-012021-12-31in-bse-fin:FourOperatingExpenses01Member DENORA2021-10-012021-12-31in-bse-fin:OneReportableSegmentRevenue01Member DENORA2021-10-012021-12-31in-bse-fin:OneReportableSegmentRevenue02Member DENORA2021-10-012021-12-31in-bse-fin:FourReportableSegmentRevenue01Member DENORA2021-10-012021-12-31in-bse-fin:FourReportableSegmentRevenue02Member DENORA2021-10-012021-12-31in-bse-fin:OneReportableSegmentResults01Member DENORA2021-10-012021-12-31in-bse-fin:OneReportableSegmentResults02Member DENORA2021-10-012021-12-31in-bse-fin:FourReportableSegmentResults01Member DENORA2021-10-012021-12-31in-bse-fin:FourReportableSegmentResults02Member DENORA2021-10-012021-12-31in-bse-fin:OneReportableSegmentAssets01Member DENORA2021-10-012021-12-31in-bse-fin:OneReportableSegmentAssets02Member DENORA2021-10-012021-12-31in-bse-fin:OneReportableSegmentLiabilities01Member DENORA2021-12-31in-bse-fin:OneReportableSegmentLiabilities01Member DENORA2021-10-012021-12-31in-bse-fin:OneReportableSegmentLiabilities02Member DENORA2021-12-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares DENORA 2021-04-01 2022-03-31 2022-01-19 INR Lakhs Third quarter Multi segment 2021-10-01 2021-12-31 Unaudited Standalone 153867000.00 812000.00 154679000.00 93416000.00 0.00 -28875000.00 17252000.00 0.00 6775000.00 33428000.00 121996000.00 32683000.00 0.00 32683000.00 9456000.00 -839000.00 8617000.00 0.00 24066000.00 0.00 0.00 0.00 0.00 24066000.00 -51000.00 24015000.00 0.00 0.00 53086000.00 10 4.53 4.53 0.00 0.00 4.53 4.53 1. Segment information As per the criteria specified under Ind AS 108- operatng 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 and Nine months ended December 31, 2021 as as below. 2.'The above financial results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on January 28, 2022. The statutory auditors have carried out a limited review of the results and an unmodified review report has been issued thereon. 3.'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 2021-12-31 Unaudited Standalone 352644000.00 6592000.00 359236000.00 181462000.00 0.00 -54862000.00 43255000.00 0.00 20201000.00 96799000.00 286855000.00 72381000.00 0.00 72381000.00 20603000.00 -1760000.00 18843000.00 0.00 53538000.00 0.00 0.00 0.00 0.00 53538000.00 -84000.00 53454000.00 0.00 0.00 53086000.00 10 10.09 10.09 0.00 0.00 10.09 10.09 Other Expenses 33428000.00 Other Expenses 96799000.00 Electrode Technologies 152883000.00 Water Technologies 984000.00 Electrode Technologies 345225000.00 Water Technologies 7419000.00 153867000.00 352644000.00 0.00 0.00 153867000.00 352644000.00 Electrode Technologies 37841000.00 Water Technologies 125000.00 Electrode Technologies 84422000.00 Water Technologies 2382000.00 37966000.00 86804000.00 0.00 0.00 5283000.00 14423000.00 32683000.00 72381000.00 Electrode Technologies 694142000.00 Water Technologies 88735000.00 782877000.00 72539000.00 855416000.00 Electrode Technologies 62048000.00 Water Technologies 75463000.00 137511000.00 0.00 137511000.00