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BSE Code : 590031 | NSE Symbol : DENORA | ISIN : INE244A01016 | Industry : Capital Goods-Non Electrical Equipment |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	73.80	73.58	74.17	50.54	48.23
Sale of Products	20.54	12.21	19.51	12.77	10.23
Sale of Services	53.19	60.35	54.06	37.49	38.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	0.07	1.01	0.59	0.28	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	73.80	73.58	74.17	50.54	48.23
Other Income	5.20	3.86	0.96	1.83	2.46
Total Revenue	79.00	77.44	75.13	52.37	50.69
Changes in Inventories	4.67	-0.39	2.69	-0.16	-0.63
Cost of Material Consumed	20.40	26.71	27.48	26.13	20.73
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	5.82	6.23	5.75	5.30	5.20
Total Other Expenses	21.74	16.36	15.43	10.93	12.44
Manufacturing / Operating Expenses	8.98	6.99	4.76	4.17	4.20
Administrative and Selling Expenses	10.25	8.76	8.47	6.11	7.41
Other Expenses	2.51	0.61	2.20	0.65	0.82
Finance Costs	0.00	0.01	0.15	0.00	0.00
Depreciation and Amortization	1.15	1.37	2.67	2.60	2.59
Total Expenses	53.77	50.28	54.17	44.80	40.34
Profit Before Exceptional Items and Tax	25.22	27.15	20.96	7.57	10.35
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	25.22	27.15	20.96	7.57	10.35
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	25.22	27.15	20.96	7.57	10.35
Taxation	6.22	6.88	5.51	1.93	2.23
Current Tax	5.95	6.60	6.10	2.04	2.62
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.51	0.29	-0.67	-0.10	-0.28
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-0.24	-0.01	0.08	0.00	-0.12
Profit After Tax	19.01	20.28	15.45	5.65	8.13
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	19.01	20.28	15.45	5.65	8.13
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	19.01	20.28	15.45	5.65	8.13
Earning Per Share - Basic	35.80	38.19	29.10	10.64	15.31
Earning Per Share - Diluted	35.80	38.19	29.10	10.64	15.31

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DE Nora India Ltd

Profit and Loss