Ganesha Ecosphere Limited

rs,

mited, Corporate Relationship Department, 1st Floor, New Trading Wing, Rotunda Building, PJ Towers, Dalal Street, Fort, Mumbai-400 001 . Fax No.: 022-22723121, 22722037 Scrip Code: 514167 Novembe

Rs 10

529.87 1,800.24 3,526.50 648.6 0 6,957.70 XII Paid-up equity share capital {Face value of Rs 10/- eac h) 2,182.94 2,182 .94 2,182.94 2,182.9~~ ~ 2,182.94 2,182.94 rg~ \K \ c-- \\

Rs. 2.00

Th e Company has, at th e Annu al General M eeting held on September 30, 2022, declared dividend of Rs. 2.00 per share on Equity Shares having nominal valu e of Rs. 10/- each aggregating to Rs. 436.59 Lakh fo

Rs. 10

ptember 30, 2022, declared dividend of Rs. 2.00 per share on Equity Shares having nominal valu e of Rs. 10/- each aggregating to Rs. 436.59 Lakh for the financia l year 2021-22. · 6. Previo us periods' f

Rs. 436.59 Lakh

vidend of Rs. 2.00 per share on Equity Shares having nominal valu e of Rs. 10/- each aggregating to Rs. 436.59 Lakh for the financia l year 2021-22. · 6. Previo us periods' fi gu res have been regrouped/ reclassif

Rs. 48,061.78 Lakh

interim financial results (before eliminating inter-company transactions) reflect total assets of Rs. 48,061.78 Lakh as at September 30, 2022 and total revenues of Rs. Nil and Rs. Nil, total net loss after tax of R

Rs. 9.79 Lakh

h as at September 30, 2022 and total revenues of Rs. Nil and Rs. Nil, total net loss after tax of Rs. 9.79 Lakh and Rs. 13.98 Lakh, total comprehensive loss of Rs. 9.79 Lakh and Rs. 13.98 Lakh, for the quarter

Rs. 13.98 Lakh

30, 2022 and total revenues of Rs. Nil and Rs. Nil, total net loss after tax of Rs. 9.79 Lakh and Rs. 13.98 Lakh, total comprehensive loss of Rs. 9.79 Lakh and Rs. 13.98 Lakh, for the quarter ended September 30

Rs. 1,410.79 Lakh

or the pe1iod from April I , 2022 to September 30, 2022, respectively, and cash outflows (net) of Rs. 1,410.79 Lakh for the period from Ap1il I , 2022 to September 30, 2022, as considered in the Statement. These in

Rs. 4,542.91 Lakh

e interim financial results (before eliminating inter-company h·ansaction) reflect total assets of Rs. 4,542.91 Lakh as at September 30, 2022 and total revenues of Rs. Nil and Rs. N il, total net loss after tax of

Rs. 4.41

as at September 30, 2022 and total revenues of Rs. Nil and Rs. N il, total net loss after tax of Rs. 4.41 LakJ1 and Rs. 10.58 Lakh, total comprehensive loss of Rs. 4.41 Lakh and Rs. 10.58 Lakh, for the qu

Rs. 10.58 Lakh

, 2022 and total revenues of Rs. Nil and Rs. N il, total net loss after tax of Rs. 4.41 LakJ1 and Rs. 10.58 Lakh, total comprehensive loss of Rs. 4.41 Lakh and Rs. 10.58 Lakh, for the quarter ended September 30

Financial assets

4

Financial liabilities

3

VIII Tax expense

2

Notes

2

Adjustments for

2

A. Cash flow from operating activities

1

Movements in working capital

1

Movements in working capit al

1

VIII Tax expense

(1) Current tax (2) Deferred tax IX ProfiU (Loss) for the period (VII-VIII) X Other Comprehensive Income A (i) Items that will not be reclass ified to profit or loss Re-m ea su rement gain/ (loss) on defined benefit obligations (ii) Income tax relating to Items that w ill not be reclassified to profit or loss B (i) Items thaj w ill be reclassified to profit or loss (ii) In come tax re lating to Items that wi ll be rec lassified to profit or loss XI Total Comprehensive Income for the period (IX+ X) (C omp rising Profit and Other Comprehens ive Income for the oeriodl June 30, 2022 (Unaudited ) 29,294.96 238.84 29,533.80 19,252.22 453.45 31,413.90 405 .59 31,819.49 18,646.85 708.24 1,803.15 376.18 1,594.04 346.18 673.57 2,657.68 2,703.04 29,132.75 2,686 .74 - 2,686.74 669 .92 20.95 1,995.87 1.01 (0.25) - - 1,495.33 273.95 659.50 2,378 .92 2,596.13 27,485.68 2,048.12 - 2,048 .12 531 .94 (12.93) 1,529. 11 1.02 (0.26) - - September 30, 2021 September 30, 2022 September 30, 2021 (Unaudited) 2

Notes

1. The above stan dalone financial results have been prepared in accordance with the Companies (Indi an Accou nting Standards) Rules, 2015, as amended, prescribed under Section 133 of the Companies Act, 2013, read with the rel evant rul es issued thereunder. 2. The above standalone financial re sults, after review by the Audit Committee, have been approved and taken on record by the Board of Directors at its meeting held on November 14, 2022. 16.15* 16.15* 16.15* 16.15* 2.90* 14.41* 2.90* 14.41 * 31.86 31.86 31.86 31.86 8.2 1* 8.21 * 8.2 1* 8.2 1* 9.15* 9.15* 9.15* 9.15* 7.00* 7.00* 7.00* 7.00* 56,220.77 - - - - - 3. The Statutory Auditors have carried out limited review of the above standalone financial results for the quarter and half year ended September 30, 2022 as required under Regulation 33 of the SEBI (Listing Obligations & Disclosure Requirements) Regulations, 2015. 4. The Company is engaged in the manufacturing of th e products of same type/ class and as such th ere are no re

Financial assets

(i) Investment in subsdiaries (i i) Loans (iii) Others Deferred tax assets (net) Other non-current assets 2. Current assets Inventories

Financial assets

(i) Investments (ii) Trade receivables (iii) Cash and cash equivalents (iv) Bank balances other than (iii) above (v) Loans (vi) Others Current tax assets (net) Other current assets Assets classified as held for sate/disposal EQUITY AND LIABILITIES 1. Equity Equity share capital Other equity 2. LIABILITIES 2A. Non-current liabilities

Financial liabilities

(i) Borrowings (ii) Other financial liabilities Deferred tax liabilities (net) Provisions Government grants 2B. Current liabilities Financial liabilities (i) Borrowings (ii) Trade payables: Total non-current assets Total current assets Total assets Total equity Total non-current liabilities a) Total outstanding dues of micro enterprises and small enterprises b) Total outstanding dues of creditors other than micro enterprises and small enterprises (iii) Other financial liabi lities Other current liabilities Government grants Provisions Current tax liabilities (net) Date: 14.11.2022 Place: Kanpu r Total current liabilities Total equity and liabilities 25,480.16 1,404.10 120.94 68.19 10,621.43 12,066.83 748.01 328. 41 50,838.07 26,401.06 644.96 121.75 91.77 10,534.55 3,844.63 772.79 - 301.71 42,713.22 20,568.30 18,908.65 5,907.76 11,078.60 109.22 167.73 6.69 404.58 313.78 5,170.14 39.95 43,766.75 94,604 .82 2,182.9 4 59,747.27 61,930.21 2,105.19 1,778.15 981.58 443.5 2 5,308.44 6,887.51 1

A. Cash flow from operating activities

Half year ended 30th September, 2022 Half year ended 30th September, 2021 (>:in Lakh) Profit before exceptional item and tax as per statement of profit and loss 4,734.86 3,986.52