DE Nora India Ltd
NSE: DENORA BSE: 590031
₹703.55
(4.68%)
Wed, 04 Mar 2026, 06:29 pm
Market Cap3.7B
PE Ratio28.66
Dividend0.29
DE Nora India Income Statement
| Particulars | 2005 | 2006 | 2007 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 309.97M | 242.49M | 230.38M | 50.55M | 61.41M | 340.47M | 640.74M | 362.20M | 304.63M | 406.70M | 266.74M | 270.30M | 327.83M | 482.29M | 502.83M | 736.34M | 726.82M | 737.50M | 685.58M |
| Gross profit | 138.86M | 141.41M | 133.14M | -28.17M | -34.03M | 131.95M | 258.25M | 141.24M | 109.23M | 174.37M | 76.72M | 75.41M | 66.47M | 160.82M | 123.67M | 304.12M | 318.81M | 327.63M | 238.23M |
| Operating expenses (excl. COGS) | -45.18M | -72.07M | -80.01M | -58.83M | -53.90M | -72.44M | -78.48M | -78.99M | -61.91M | -59.05M | -62.54M | -70.88M | -75.13M | -78.31M | -60.80M | -103.64M | -70.19M | -116.39M | -260.88M |
| Selling/general/admin expenses, total | -82.27M | -52.95M | -58.81M | -53.52M | -54.33M | -68.75M | -71.81M | -77.97M | -67.11M | -56.89M | -61.99M | -69.44M | -84.45M | -71.20M | -65.87M | -95.19M | -87.12M | -102.61M | -116.81M |
| Research & development | — | — | — | — | — | 0 | 0 | 0 | — | — | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling/general/admin expenses, other | -82.27M | -52.95M | -58.81M | -53.52M | -54.33M | -68.75M | -71.81M | -77.97M | -67.11M | -56.89M | -61.99M | -69.44M | -84.45M | -71.20M | -65.87M | -95.19M | -87.12M | -102.61M | -116.81M |
| Other operating expenses, total | -45.18M | -19.12M | -21.21M | -5.31M | 431.08K | -3.70M | -6.66M | -1.02M | 5.20M | -2.16M | -541.00K | -1.44M | 9.32M | -7.11M | 5.07M | -8.45M | 16.94M | -13.77M | -144.07M |
| Operating income | 93.69M | 69.34M | 53.12M | -87.00M | -87.93M | 59.52M | 179.77M | 62.25M | 47.32M | 115.32M | 14.19M | 4.52M | -8.66M | 82.50M | 62.87M | 200.47M | 248.62M | 211.25M | -22.64M |
| Non-operating income, total | 14.95M | 8.15M | 6.23M | 99.41M | 121.07M | 9.46M | 12.87M | 6.93M | 12.91M | 30.63M | 30.26M | 26.21M | 26.86M | 21.03M | 12.87M | 9.10M | 22.91M | 41.00M | 50.20M |
| Interest expense, net of interest capitalized | -7.07K | -981.86K | -174.04K | -19.85K | -117.53K | 0 | 0 | -79.48K | -1.59M | -966.45K | -637.00K | -79.00K | -1.15M | -646.65K | -647.61K | -2.26M | -826.00K | -1.79M | -1.47M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 14.95M | 9.13M | 6.40M | 99.43M | 121.19M | 9.46M | 12.87M | 7.01M | 14.51M | 21.59M | 31.00M | 26.09M | 25.60M | 20.15M | 12.68M | 9.79M | 5.67M | 20.60M | 27.15M |
| Non-operating interest income | 5.00M | 2.61M | 1.27M | 3.38M | 333.49K | 2.24M | 4.45M | 2.94M | 4.42M | 2.16M | 7.00M | 7.07M | 7.79M | 8.11M | 6.62M | 3.37M | 4.06M | 5.99M | 8.32M |
| Miscellaneous non-operating expense | 9.95M | 6.52M | 5.13M | 96.05M | 120.86M | 7.22M | 8.42M | 4.06M | 10.09M | 19.44M | 24.00M | 19.02M | 17.81M | 12.04M | 6.07M | 6.42M | 1.61M | 14.61M | 18.83M |
| Unusual income/expense | — | — | — | — | — | — | — | — | — | 10.00M | -102.00K | 200.00K | 2.41M | 1.53M | 835.75K | 1.58M | 18.06M | 22.20M | 24.52M |
| Pretax income | 108.63M | 77.49M | 59.35M | 12.42M | 33.14M | 68.97M | 192.64M | 69.17M | 60.24M | 145.94M | 44.45M | 30.73M | 18.20M | 103.53M | 75.74M | 209.58M | 271.53M | 252.25M | 27.56M |
| Taxes | -31.88M | -27.02M | -17.46M | -11.03M | -2.54M | -21.15M | -59.57M | -21.42M | -17.71M | -48.09M | -14.64M | -13.83M | -2.33M | -22.25M | -19.29M | -55.07M | -68.77M | -62.17M | -10.63M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 76.75M | 50.47M | 41.89M | 1.38M | 30.60M | 47.82M | 133.07M | 47.76M | 42.53M | 97.86M | 29.80M | 16.90M | 15.87M | 81.28M | 56.46M | 154.50M | 202.76M | 190.07M | 16.93M |
| Net income | 76.75M | 50.47M | 41.89M | 1.38M | 30.60M | 47.82M | 133.07M | 47.76M | 42.53M | 97.86M | 29.80M | 16.90M | 15.87M | 81.28M | 56.46M | 154.50M | 202.76M | 190.07M | 16.93M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 76.75M | 50.47M | 41.89M | 1.38M | 30.60M | 47.82M | 133.07M | 47.76M | 42.53M | 97.86M | 29.80M | 16.90M | 15.87M | 81.28M | 56.46M | 154.50M | 202.76M | 190.07M | 16.93M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 101.75M | 77.67M | 63.68M | -80.51M | -80.84M | 65.56M | 185.75M | 69.39M | 59.33M | 124.60M | 22.69M | 25.79M | 16.65M | 108.43M | 88.89M | 227.17M | 262.31M | 222.70M | -5.63M |
| EBIT | 93.69M | 69.34M | 53.12M | -87.00M | -87.93M | 59.51M | 179.77M | 62.25M | 47.32M | 115.32M | 14.19M | 4.52M | -8.66M | 82.50M | 62.87M | 200.47M | 248.62M | 211.25M | -22.64M |
| Total operating expenses | -216.28M | -173.15M | -177.26M | -137.55M | -149.34M | -280.95M | -460.97M | -299.95M | -257.31M | -291.39M | -252.55M | -265.78M | -336.49M | -399.78M | -439.96M | -535.86M | -478.19M | -526.25M | -708.23M |
| Prepaid expenses | 139.22M | 11.11M | 16.87M | 14.66M | 16.58M | 17.00M | 1.57M | 1.73M | 1.41M | 1.63M | 2.85M | 766.00K | 763.12K | 1.10M | 1.75M | 1.59M | 2.04M | 2.65M | 2.75M |
| Deferred income, current | — | — | — | — | — | — | — | — | 477.67K | 672.59K | 1.82M | 3.24M | 36.34M | 65.97M | 75.23M | 51.19M | 44.10M | 449.00K | 605.00K |
| Capital and operating lease obligations | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 9.17M | 8.28M | 6.51M | — | 6.64M | 6.49M | 7.49M | 7.57M | 6.87M | 7.22M | 7.05M | — | 11.84M | 9.33M | 6.67M | 3.81M | 7.79M | 14.68M | 21.91M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -31.41M | -44.34M | -44.84M | — | — | -32.50M | -37.96M | -43.48M | -24.76M | -9.58M | -25.83M | -12.78M | -6.40M | 0 | 0 | -5.31M | -5.31M | -10.62M | -10.62M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800