Bhageria Industries Limited

rs,

: L40300MH1989PLC052574 To BSE Limited, Corporate Relations Department, Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai - 400001 Date: February 3, 2021 National Stock Exchange India Limited, “E

20 %

n Other Income Depreciation Interest PBT Tax Expenses (Credits) PAT PAT Margin Q3FY21 Q3FY20 % Change 9MFY21 9MFY20 % Change 104.8 8.4% 113.6 105.3 7.5 0.8 56.3 4.9 17.5 78.7 34.9

8.4%

Tax Expenses (Credits) PAT PAT Margin Q3FY21 Q3FY20 % Change 9MFY21 9MFY20 % Change 104.8 8.4% 113.6 105.3 7.5 0.8 56.3 4.9 17.5 78.7 34.9 97.7 7.1 - 64.2 3.8 13.5 81.4 23.4 30

30.7%

4% 113.6 105.3 7.5 0.8 56.3 4.9 17.5 78.7 34.9 97.7 7.1 - 64.2 3.8 13.5 81.4 23.4 30.7% 22.3% 0.9 6.4 0.2 29.2 6.7 22.5 1.5 5.6 0.4 18.8 1.1 17.7 19.8% 16.9% -12.2% 49.1%

22.3%

.6 105.3 7.5 0.8 56.3 4.9 17.5 78.7 34.9 97.7 7.1 - 64.2 3.8 13.5 81.4 23.4 30.7% 22.3% 0.9 6.4 0.2 29.2 6.7 22.5 1.5 5.6 0.4 18.8 1.1 17.7 19.8% 16.9% -12.2% 49.1% 838 b

19.8%

.8 13.5 81.4 23.4 30.7% 22.3% 0.9 6.4 0.2 29.2 6.7 22.5 1.5 5.6 0.4 18.8 1.1 17.7 19.8% 16.9% -12.2% 49.1% 838 bps 54.7% 26.8% 288 bps 271.5 249.1 21.6 0.8 146.3 11.7 40.9

16.9%

5 81.4 23.4 30.7% 22.3% 0.9 6.4 0.2 29.2 6.7 22.5 1.5 5.6 0.4 18.8 1.1 17.7 19.8% 16.9% -12.2% 49.1% 838 bps 54.7% 26.8% 288 bps 271.5 249.1 21.6 0.8 146.3 11.7 40.9 198.9

12.2%

23.4 30.7% 22.3% 0.9 6.4 0.2 29.2 6.7 22.5 1.5 5.6 0.4 18.8 1.1 17.7 19.8% 16.9% -12.2% 49.1% 838 bps 54.7% 26.8% 288 bps 271.5 249.1 21.6 0.8 146.3 11.7 40.9 198.9 72.6 31

49.1%

30.7% 22.3% 0.9 6.4 0.2 29.2 6.7 22.5 1.5 5.6 0.4 18.8 1.1 17.7 19.8% 16.9% -12.2% 49.1% 838 bps 54.7% 26.8% 288 bps 271.5 249.1 21.6 0.8 146.3 11.7 40.9 198.9 72.6 314.6 28

838 bps

22.3% 0.9 6.4 0.2 29.2 6.7 22.5 1.5 5.6 0.4 18.8 1.1 17.7 19.8% 16.9% -12.2% 49.1% 838 bps 54.7% 26.8% 288 bps 271.5 249.1 21.6 0.8 146.3 11.7 40.9 198.9 72.6 314.6 283.1 21.7

54.7%

9 6.4 0.2 29.2 6.7 22.5 1.5 5.6 0.4 18.8 1.1 17.7 19.8% 16.9% -12.2% 49.1% 838 bps 54.7% 26.8% 288 bps 271.5 249.1 21.6 0.8 146.3 11.7 40.9 198.9 72.6 314.6 283.1 21.7 9.9

26.8%

0.2 29.2 6.7 22.5 1.5 5.6 0.4 18.8 1.1 17.7 19.8% 16.9% -12.2% 49.1% 838 bps 54.7% 26.8% 288 bps 271.5 249.1 21.6 0.8 146.3 11.7 40.9 198.9 72.6 314.6 283.1 21.7 9.9 191.3

“No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation.”

Shareholders

1

Society

1

Environment

1

Shareholders

Consistent Dividend Payout 35.0% 50.0% 50.0% 60.0% Dividend (% of Face Value) 100.0% 110.0% 97.5% 2014 2015 2016 2017 2018 2019 2020 Health & Safety Education Medical Care

Society

CSR spend for FY 20 – ~2.8% of PAT Installed water purification plant at Nagpur Contribution for Expansion of School/College at Mulund East, Raosaheb Balaram Dnyandeo Thakur Vidyamandir Donated cataract operation equipment to Param Shakti Peeth

Environment

Zero waste discharge Reduction in volume and continuous monitoring of treated waste water with installation of new spray dryer for efficient treatment Measures installed to recover by-products that can be used in other processes Fulfilling CREP guidelines and maintaining green zones in both facilities 11 Promoters with significant industry experience Suresh Bhageria Chairman • Has experience of more than 30 years in the Dyes & Dyes Intermediates Industry of Drugs and Pharmaceuticals • Holds a degree in Bachelor of Commerce Vinod Bhageria Managing Director • Has experience of more than 30 years in the areas of Dyes & Dyes Intermediates Industry, Finance, Taxation, Audit & other allied matters. • Holds a degree in Bachelor of Commerce Vikas Bhageria Joint Managing Director • Experience of more than 10 years in the areas General Business Management & Project Execution • Bachelor of Commerce and Master of Computer Applications 12 Represented by a robust board of directors S P Tulsian Indep