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Deep Energy Resources Ltd.

Income Statement - Consolidated

Market Cap.(`)	999.20 Cr.	P/BV	2.50	Book Value (`)	124.72
52 Week High/Low ( ` )	335/135	FV/ML	10/1	P/E(X)	0.00
Book Closure	28/09/2023	EPS (`)	0.00	Div Yield (%)	0.00

(` in Crs.)

You can view the Consolidated Income Statement for the last 5 years.

Particulars	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	2.79	33.45	2.65	2.38	0.73
Total Operating Revenues	2.79	33.45	2.65	2.38	0.73

Other Income	0.42	0.30	0.22	0.02	0.01
Total Revenue	3.21	33.76	2.87	2.40	0.73

EXPENSES
Cost Of Materials Consumed	1.23	0.00	0.00	0.00	0.00
Operating And Direct Expenses	0.00	27.60	0.58	0.71	0.00
Employee Benefit Expenses	1.78	1.42	0.90	0.13	0.12
Finance Costs	0.34	0.28	0.19	0.33	0.23
Depreciation And Amortisation Expenses	0.39	0.31	0.31	0.31	0.17
Other Expenses	0.75	1.03	0.36	0.17	0.04
Total Expenses	4.49	30.64	2.33	1.65	0.56

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	-1.28	3.11	0.54	0.75	0.17

Profit/Loss Before Tax	-1.28	3.11	0.54	0.75	0.17

Tax Expenses-Continued Operations
Current Tax	-0.27	0.95	0.01	0.00	0.00
Deferred Tax	0.00	0.00	0.07	0.15	0.17
Tax For Earlier Years	0.00	0.00	0.00	0.00	-0.48
Total Tax Expenses	-0.27	0.95	0.08	0.15	-0.31
Profit/Loss After Tax And Before ExtraOrdinary Items	-1.01	2.16	0.46	0.60	0.48

Profit/Loss From Continuing Operations	-1.01	2.16	0.46	0.60	0.48

Profit/Loss For The Period	-1.01	2.16	0.46	0.60	0.48

Minority Interest	0.60	-0.09	-0.13	0.00	0.00
Consolidated Profit/Loss After MI And Associates	-0.41	2.07	0.33	0.60	0.48

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	-0.32	0.65	0.10	0.19	0.15
Diluted EPS (Rs.)	-0.32	0.65	0.10	0.19	0.15

Deep Energy Resources Ltd.

Balance Sheet - Consolidated

Market Cap.(`)	999.20 Cr.	P/BV	2.50	Book Value (`)	124.72
52 Week High/Low ( ` )	335/135	FV/ML	10/1	P/E(X)	0.00
Book Closure	28/09/2023	EPS (`)	0.00	Div Yield (%)	0.00

(` in Crs.)

You can view the Consolidated Balance Sheet for the last 5 years.

Particulars	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	320.00	320.00	320.00	320.00	320.00

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	32.00	32.00	32.00	32.00	32.00
Total Share Capital	32.00	32.00	32.00	32.00	32.00

Reserves and Surplus	367.11	367.51	381.51	379.04	364.03
Total Reserves and Surplus	367.11	367.51	381.51	379.04	364.03
Total Shareholders Funds	399.11	399.51	413.51	411.04	396.03
Minority Interest	22.10	22.70	22.61	21.87	14.04

NON-CURRENT LIABILITIES
Long Term Borrowings	100.13	33.99	0.28	1.72	1.81
Deferred Tax Liabilities [Net]	0.73	0.72	0.70	0.63	0.47
Other Long Term Liabilities	1.24	2.97	2.07	1.46	1.02
Long Term Provisions	2.32	2.32	2.32	2.32	2.00
Total Non-Current Liabilities	104.42	39.99	5.37	6.12	5.30

CURRENT LIABILITIES
Short Term Borrowings	3.89	0.00	6.94	0.00	0.42
Trade Payables	69.11	125.99	111.21	37.32	60.12
Other Current Liabilities	6.35	4.90	14.81	14.07	11.40
Total Current Liabilities	79.34	130.89	132.95	51.39	71.94

Total Capital And Liabilities	604.97	593.09	574.44	490.42	487.31

ASSETS
NON-CURRENT ASSETS
Tangible Assets	535.80	3.42	3.74	4.93	4.86
Intangible Assets	0.00	318.53	318.53	318.53	318.53
Capital Work-In-Progress	0.00	187.78	168.76	126.31	107.02
Fixed Assets	535.80	509.73	491.03	449.77	430.41
Deferred Tax Assets [Net]	0.49	0.02	0.00	0.00	0.00
Long Term Loans And Advances	0.00	0.00	0.00	0.06	0.06
Other Non-Current Assets	2.68	1.32	5.95	1.00	0.00
Total Non-Current Assets	538.97	511.06	496.97	450.83	430.47


CURRENT ASSETS
Current Investments	0.08	0.00	0.00	0.00	0.00
Inventories	21.18	5.86	6.40	12.84	16.67
Trade Receivables	0.30	0.40	0.84	0.42	0.00
Cash And Cash Equivalents	5.47	1.21	0.39	3.40	6.43
OtherCurrentAssets	38.96	74.56	69.84	22.93	33.74
Total Current Assets	66.00	82.03	77.47	39.59	56.84

Total Assets	604.97	593.09	574.44	490.42	487.31

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	72.35	27.96	2.30	2.30

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Share Wealth

Deep Energy Resources Ltd.

Income Statement - Consolidated

Deep Energy Resources Ltd.

Balance Sheet - Consolidated