DENORA2022-01-012022-03-31in-bse-fin:OneOperatingExpenses01Member DENORA2022-01-012022-03-31in-bse-fin:FourOperatingExpenses01Member DENORA2022-01-012022-03-31in-bse-fin:OneReportableSegmentRevenue01Member DENORA2022-01-012022-03-31in-bse-fin:OneReportableSegmentRevenue02Member DENORA2022-01-012022-03-31in-bse-fin:FourReportableSegmentRevenue01Member DENORA2022-01-012022-03-31in-bse-fin:FourReportableSegmentRevenue02Member DENORA2022-01-012022-03-31in-bse-fin:OneReportableSegmentResults01Member DENORA2022-01-012022-03-31in-bse-fin:OneReportableSegmentResults02Member DENORA2022-01-012022-03-31in-bse-fin:FourReportableSegmentResults01Member DENORA2022-01-012022-03-31in-bse-fin:FourReportableSegmentResults02Member DENORA2022-01-012022-03-31in-bse-fin:OneReportableSegmentAssets01Member DENORA2022-01-012022-03-31in-bse-fin:OneReportableSegmentAssets02Member DENORA2022-01-012022-03-31in-bse-fin:OneReportableSegmentLiabilities01Member DENORA2022-03-31in-bse-fin:OneReportableSegmentLiabilities01Member DENORA2022-01-012022-03-31in-bse-fin:OneReportableSegmentLiabilities02Member DENORA2022-03-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares DENORA 2021-04-01 2022-03-31 2022-04-22 INR Lakhs Yearly true Cash Flow Indirect Multi segment 2022-01-01 2022-03-31 Audited Standalone 389021000.00 2993000.00 392014000.00 93299000.00 0.00 81788000.00 14268000.00 1494000.00 6495000.00 57475000.00 254819000.00 137195000.00 0.00 137195000.00 41170000.00 -4941000.00 36229000.00 0.00 100966000.00 0.00 0.00 0.00 0.00 100966000.00 -59000.00 100907000.00 0.00 0.00 53086000.00 10 19.02 19.02 0.00 0.00 19.02 19.02 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 29, 2022. The statutory auditors have expressed an unmodified audit opinion on these results. 2.The Code on Social Security 2020 (‘the Code’) relating to employee benefits, during the employment and post-employment, has received Presidential assent on September 28, 2020. The Code has been published in the Gazette of India. Further, the Ministry of Labour and Employment has released draft rules for the Code on November 13, 2020. However, the effective date from which the changes are applicable is yet to be notified and rules for quantifying the financial impact are also not yet issued. The Company will assess the impact of the Code and will give appropriate impact in the financial results in the period in which, the Code becomes effective and the related rules to determine the financial impact are published. 3.The Board of Directors at its meeting held on April 29, 2022 has recommended a final dividend of Rs. 1/- per equity share of Rs. 10/- each (previous year Rs. 1/- per equity share of Rs. 10/- each) subject to the approval of the shareholders at the ensuing Annual General Meeting. 4.The figures for the quarter ended March 31, 2022 and March 31, 2021 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. 5.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 2022-03-31 Audited Standalone 741665000.00 9585000.00 751250000.00 274761000.00 0.00 26926000.00 57523000.00 1494000.00 26696000.00 154274000.00 541674000.00 209576000.00 0.00 209576000.00 61773000.00 -6701000.00 55072000.00 0.00 154504000.00 0.00 0.00 0.00 0.00 154504000.00 -143000.00 154361000.00 0.00 0.00 53086000.00 10 0.00 29.10 29.10 0.00 0.00 29.10 29.10 Other Expenses 57475000.00 Other Expenses 154274000.00 Electrode Technologies 343118000.00 Water Technologies 45903000.00 Electrode Technologies 688343000.00 Water Technologies 53322000.00 389021000.00 741665000.00 0.00 0.00 389021000.00 741665000.00 Electrode Technologies 138677000.00 Water Technologies 3224000.00 Electrode Technologies 223099000.00 Water Technologies 5606000.00 141901000.00 228705000.00 4706000.00 19129000.00 137195000.00 209576000.00 Electrode Technologies 618746000.00 Water Technologies 56987000.00 675733000.00 260670000.00 936403000.00 Electrode Technologies 65322000.00 Water Technologies 41880000.00 107202000.00 10390000.00 117592000.00 1494000.00 -36058000.00 -16858000.00 0.00 7348000.00 0.00 0.00 0.00 0.00 -2922000.00 0.00 -24036000.00 0.00 26696000.00 0.00 -694000.00 0.00 -421000.00 0.00 36000.00 308000.00 3370000.00 0.00 -1577000.00 0.00 0.00 0.00 10151000.00 0.00 -40519000.00 169057000.00 0.00 0.00 0.00 52445000.00 0.00 116612000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2000.00 10759000.00 39026000.00 229925000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36713000.00 0.00 0.00 0.00 0.00 0.00 308000.00 3401000.00 0.00 0.00 0.00 -161234000.00 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 -49931000.00 0.00 -49931000.00 188910000.00 138979000.00