DENORA2026-01-012026-03-31DENORA2026-03-31DENORA2025-03-31DENORA2025-04-012026-03-31DENORA2026-01-012026-03-31in-capmkt:OtherExpenses1MemberDENORA2026-01-012026-03-31in-capmkt:OtherExpenses2MemberDENORA2025-04-012026-03-31in-capmkt:OtherExpenses1MemberDENORA2025-04-012026-03-31in-capmkt:OtherExpenses2MemberDENORA2026-03-31OtherNoncurrentFinancialAssetsDomain1DENORA2026-03-31OtherNoncurrentAssetsDomain1DENORA2026-03-31OtherCurrentFinancialAssetsDomain1DENORA2026-03-31OtherCurrentAssetsDomain1DENORA2026-03-31OtherCurrentFinancialLiabilitiesDomain1DENORA2026-03-31OtherCurrentLiabilitiesDomain1DENORA2026-01-012026-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss1DENORA2026-01-012026-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss2DENORA2025-04-012026-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss1DENORA2025-04-012026-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss2DENORA2026-01-012026-03-31RelatedPartyTransactionDomain1DENORA2025-12-31RelatedPartyTransactionDomain1DENORA2026-03-31RelatedPartyTransactionDomain1DENORA2026-01-012026-03-31RelatedPartyTransactionDomain2DENORA2025-12-31RelatedPartyTransactionDomain2DENORA2026-03-31RelatedPartyTransactionDomain2DENORA2026-01-012026-03-31RelatedPartyTransactionDomain3DENORA2025-12-31RelatedPartyTransactionDomain3DENORA2026-03-31RelatedPartyTransactionDomain3DENORA2026-01-012026-03-31RelatedPartyTransactionDomain4DENORA2025-12-31RelatedPartyTransactionDomain4DENORA2026-03-31RelatedPartyTransactionDomain4DENORA2026-01-012026-03-31RelatedPartyTransactionDomain5DENORA2025-12-31RelatedPartyTransactionDomain5DENORA2026-03-31RelatedPartyTransactionDomain5DENORA2026-01-012026-03-31RelatedPartyTransactionDomain6DENORA2025-12-31RelatedPartyTransactionDomain6DENORA2026-03-31RelatedPartyTransactionDomain6DENORA2026-01-012026-03-31RelatedPartyTransactionDomain7DENORA2025-12-31RelatedPartyTransactionDomain7DENORA2026-03-31RelatedPartyTransactionDomain7DENORA2026-01-012026-03-31RelatedPartyTransactionDomain8DENORA2025-12-31RelatedPartyTransactionDomain8DENORA2026-03-31RelatedPartyTransactionDomain8DENORA2026-01-012026-03-31RelatedPartyTransactionDomain9DENORA2025-12-31RelatedPartyTransactionDomain9DENORA2026-03-31RelatedPartyTransactionDomain9DENORA2026-01-012026-03-31RelatedPartyTransactionDomain10DENORA2025-12-31RelatedPartyTransactionDomain10DENORA2026-03-31RelatedPartyTransactionDomain10DENORA2026-01-012026-03-31RelatedPartyTransactionDomain11DENORA2025-12-31RelatedPartyTransactionDomain11DENORA2026-03-31RelatedPartyTransactionDomain11DENORA2026-01-012026-03-31RelatedPartyTransactionDomain12DENORA2025-12-31RelatedPartyTransactionDomain12DENORA2026-03-31RelatedPartyTransactionDomain12DENORA2026-01-012026-03-31RelatedPartyTransactionDomain13DENORA2025-12-31RelatedPartyTransactionDomain13DENORA2026-03-31RelatedPartyTransactionDomain13DENORA2026-01-012026-03-31AuditorDomain1iso4217:INRiso4217:INRxbrli:shares590031DENORANOTLISTEDINE244A01016DE NORA INDIA LIMITEDMain BoardEquity2025-04-012026-03-312026-05-042026-04-22INRLakhsQuarterlyFourth quarterSingle segmentElectrode Technologies2026-05-0415:30:002026-05-0417:00:00trueCash Flow IndirectDeclaration of unmodified opiniontruetrueNANAfalsetrue2025-01-30https://india.denora.com/investors/shareholder-information#005falsetrue2026-01-012026-03-31AuditedStandalone219683000186840002383670001553830000236000190110000532000067702000247652000-92850000-9285000989000-3899000-29100000-63750000000-63750001726000-46490005308600010-1.2-1.200-1.2-1.21. The above financial results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on May 4, 2026. The statutory auditors have expressed an unmodified audit opinion on these results basis their audit for the year ended March 31, 2026. <BR> <BR> 2.The figures for the quarter ended March 31, 2026 and March 31, 2025 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. <BR> <BR> 3.The Statement has been prepared in accordance with the Companies (Indian Accounting Standards) Rules, 2015, as amended, prescribed under section 133 of the Companies Act, 2013 and the other recognised accounting practices and policies to the extent possible. <BR> <BR> 4.Statement of Cash Flows has been prepared under the "Indirect Method" in accordance with "Ind AS 7: Statement of Cash Flows". <BR> <BR> 5.Segment Information: The Chief Operating Decision Maker (CODM) has determined that Electrode Technologies is the sole reportable segment in compliance with Ind AS 108- Operating Segments, and thus, no segment information has been disclosed. <BR> <BR> 6.During the year ended March 31, 2026, the Company has recognized provisions of INR 1389.25 lakhs relating to warranty. These provisions are determined based on reported, anticipated warranty claims and other pertinent factors.2025-04-012026-03-31AuditedStandalone1216231000735460001289777000663734000020900000698690000203550003949220001169780000119997000011999700036371000-6928000294430000905540000000905540001361000919150005308600010017.0617.060017.0617.06Other Expenses61101000Warranty expense6601000Other Expenses252065000Warranty expense142857000176461000439900000410200000024760000087407000898830004146100071934000388240000308361000566851000117500000169612000348290001390001492000890423000010976000120976000015980000005308600012403290001293415000129341500000000358200004360004018000001051860001051860009278000114464000101610001759420003005670003045850001598000000Other non-current financial assets87407000Other non-current assets71934000Other current financial assets1492000Other current assets10976000Other current financial liabilities9278000Other current liabilities1016100005245000136980000-977000-2750200000043214000043710000203550000-106641000090100001370008300091370000-414420000014580400000479430001679400000004566300001222770000000000030004053700000000000000242111000243988000000083000919800000-3313000000000000000000008914700008914700080465000169612000Changes in fair value of FVTOCI equity Securities-454000Remeasurement of post-employment benefit obligations29130002459000Changes in fair value of FVTOCI equity Securities190000Remeasurement of post-employment benefit obligations1565000175500073300039400017260001361000De Nora India Limited******Industrie De Nora S.p.A. ******Ultimate Holding CompanyPurchase of goods or services76000000Approved for FY 2025-26 for Services, capital goods and intangible goods392650003056700040176000De Nora India Limited******Industrie De Nora S.p.A.******Ultimate Holding CompanyAny other transactionRoyalty87500000Approved for FY 2025-26-12351000158200004622000De Nora India Limited******De Nora Deutschland GmbH******Fellow subsidiaryPurchase of goods or services65000000Approved for FY 2025-2612647000378840000De Nora India Limited******De Nora Deutschland GmbH******Fellow subsidiarySale of goods or services65000000Approved for FY 2025-26368700080410000De Nora India Limited******De Nora Elettrodi (Suzhou) Co., Ltd.******Subsidiary of Ultimate Holding Co.Any other transactionRecovery of expenses10000000Approved for FY 2025-261912000956000956000De Nora India Limited****** De Nora Italy S.r.L******Fellow subsidiarySale of goods or services200000000Approved for FY 2025-2638941000105250001589000De Nora India Limited******Industrie De Nora S.p.A.******Ultimate Holding CompanyAny other transactionRecovery of expenses76000000Approved for FY 2025-26 for Services, capital goods and intangible goods3180000325000De Nora India Limited******De Nora Permelec Ltd******Fellow subsidiaryPurchase of goods or services10000000Approved for FY 2025-267700000De Nora India Limited******De Nora Tech LLC, US******Fellow subsidiaryPurchase of goods or services10000000Approved for FY 2025-26105300048950000De Nora India Limited******Industrie De Nora S.p.A.******Ultimate Holding CompanyPurchase of fixed assets76000000Approved for FY 2025-26 for Services, capital goods and intangible goods129100001033000De Nora India Limited******De Nora Water Technologies, LLC Singapore Branch******Fellow subsidiaryAny other transactionRecovery of expenses10000000Approved for FY 2025-26012220001310000De Nora India Limited******Oronzio De Nora International B.V.******Holding companyAny other transactionRecovery of expenses10000000Approved for FY 2025-26123900001234000De Nora India Limited******De Nora Water Technologies Italy S.r.l.******Subsidiary of Ultimate Holding Co.Purchase of goods or services10000000Approved for FY 2025-2610100000101000089089000AuditedtruePrice Waterhouse Chartered Accountants LLPtrue2026-11-3000000