DENORA2023-07-012023-09-30 DENORA2023-07-012023-09-30 DENORA2023-07-012023-09-30in-bse-fin:OneOperatingExpenses01Member DENORA2023-07-012023-09-30in-bse-fin:FourOperatingExpenses01Member DENORA2023-09-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 590031 DENORA NOTLISTED De Nora India Limited Equity 2023-04-01 2024-03-31 2023-10-30 2023-10-20 INR Lakhs Half yearly 15:30:00 16:00:00 2023-10-30 2023-10-30 true Cash Flow Indirect Not applicable Single segment Electrode Technologies 2023-07-01 2023-09-30 Unaudited Standalone 190774000.00 11428000.00 202202000.00 48477000.00 0.00 -6873000.00 15735000.00 0.00 2543000.00 57034000.00 116916000.00 85286000.00 0.00 85286000.00 20309000.00 1477000.00 21786000.00 0.00 63500000.00 0.00 0.00 0.00 0.00 63500000.00 218000.00 63718000.00 0.00 0.00 53086000.00 10 11.96 11.96 0.00 0.00 11.96 11.96 Notes 1 2 3 4 NOTES: 1.The above results have been subjected to Limited Review by the statutory auditors of the Company in terms of Regulation 33 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulation, 2015, as amended and have been reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on October 30, 2023. 2.The Statement has been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standard 34 Interim Financial Reporting (INDAS34), prescribed under Section 133 of the Companies Act, 2013, and other accounting principles. 3.Statement of Cash flows has been prepared under the Indirect Method in accordance with IndAS 7 : Statement of Cash Flows . 4.Segment Information The Company up to the previous quarter and in earlier years, had two reporting segments, namely Electrode Technologies and Water Technologies. From last few quarters and years, 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 businessis not significant, the chief operating decision maker(CODM) has decided to look at the company performance at single unit level from current quarter onwards. Accordingly, the CODM has identified Electrode Technologies as its only reportable segment in accordance with the requirements of IndAS108 - Operating Segments and no segment information has been provided. Single segment 2023-04-01 2023-09-30 Unaudited Standalone 282190000.00 23076000.00 305266000.00 90841000.00 0.00 -18238000.00 30511000.00 0.00 5041000.00 104812000.00 212967000.00 92299000.00 0.00 92299000.00 22010000.00 1573000.00 23583000.00 0.00 68716000.00 0.00 0.00 0.00 0.00 68716000.00 414000.00 69130000.00 0.00 0.00 53086000.00 10 12.94 12.94 0.00 0.00 12.94 12.94 Other Expenses 57034000.00 Other Expenses 104812000.00 81086000.00 38787000.00 0.00 0.00 967000.00 0.00 0.00 0.00 2140000.00 0.00 24827000.00 26967000.00 11253000.00 7088000.00 166148000.00 419449000.00 393781000.00 90797000.00 43023000.00 77740000.00 94000.00 451000.00 605886000.00 24999000.00 1050334000.00 1216482000.00 53086000.00 1022190000.00 1075276000.00 1075276000.00 0.00 0.00 507000.00 2968000.00 3475000.00 0.00 61860000.00 5528000.00 67388000.00 49749000.00 20594000.00 137731000.00 141206000.00 1216482000.00 0.00 -132565000.00 82886000.00 0.00 -16024000.00 0.00 0.00 0.00 0.00 -3220000.00 0.00 -336000.00 0.00 5041000.00 0.00 -537000.00 0.00 -5394000.00 0.00 -377000.00 50000.00 2751000.00 0.00 -16845000.00 0.00 0.00 0.00 4636000.00 0.00 -85536000.00 6763000.00 0.00 0.00 0.00 40617000.00 0.00 -33854000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28042000.00 120000000.00 81996000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36145000.00 0.00 0.00 0.00 0.00 0.00 50000.00 2867000.00 0.00 0.00 0.00 49024000.00 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 4553000.00 0.00 4553000.00 38470000.00 43023000.00 212000.00 402000.00 -6000.00 -12000.00