Bhageria Industries Limited

rs,

za, Bandra Kurla Complex, Bandra (E), Mumbai- 400051 BSE Limited Listing Deparhnent P.J. Towers, 1st Floor, Dalal Street, Fort, Mumbai -400 001 Scrip Name: BHAGERIA Scrip Code: 530803 Sub:

23.8%

i l h g H i Revenue (Rs Cr) EBITDA (Rs Cr) & EBITDA Margin PAT (Rs Cr) & PAT Margin 141 106 23.8% 25 18.1% 26 15.3% 16 10.7% 15 Q2 FY21 Q2 FY22 Q2 FY21 Q2 FY22 Q2 FY21 Q2 FY22 254 158

18.1%

i Revenue (Rs Cr) EBITDA (Rs Cr) & EBITDA Margin PAT (Rs Cr) & PAT Margin 141 106 23.8% 25 18.1% 26 15.3% 16 10.7% 15 Q2 FY21 Q2 FY22 Q2 FY21 Q2 FY22 Q2 FY21 Q2 FY22 254 158 23.9% 38

15.3%

e (Rs Cr) EBITDA (Rs Cr) & EBITDA Margin PAT (Rs Cr) & PAT Margin 141 106 23.8% 25 18.1% 26 15.3% 16 10.7% 15 Q2 FY21 Q2 FY22 Q2 FY21 Q2 FY22 Q2 FY21 Q2 FY22 254 158 23.9% 38 18.8% 4

10.7%

EBITDA (Rs Cr) & EBITDA Margin PAT (Rs Cr) & PAT Margin 141 106 23.8% 25 18.1% 26 15.3% 16 10.7% 15 Q2 FY21 Q2 FY22 Q2 FY21 Q2 FY22 Q2 FY21 Q2 FY22 254 158 23.9% 38 18.8% 48 13.8% 2

23.9%

25 18.1% 26 15.3% 16 10.7% 15 Q2 FY21 Q2 FY22 Q2 FY21 Q2 FY22 Q2 FY21 Q2 FY22 254 158 23.9% 38 18.8% 48 13.8% 22 11.0% 28 H1 FY21 H1 FY22 H1 FY21 H1 FY22 H1 FY21 H1 FY22 3

18.8%

6 15.3% 16 10.7% 15 Q2 FY21 Q2 FY22 Q2 FY21 Q2 FY22 Q2 FY21 Q2 FY22 254 158 23.9% 38 18.8% 48 13.8% 22 11.0% 28 H1 FY21 H1 FY22 H1 FY21 H1 FY22 H1 FY21 H1 FY22 3 Profit &

13.8%

6 10.7% 15 Q2 FY21 Q2 FY22 Q2 FY21 Q2 FY22 Q2 FY21 Q2 FY22 254 158 23.9% 38 18.8% 48 13.8% 22 11.0% 28 H1 FY21 H1 FY22 H1 FY21 H1 FY22 H1 FY21 H1 FY22 3 Profit & loss state

11.0%

5 Q2 FY21 Q2 FY22 Q2 FY21 Q2 FY22 Q2 FY21 Q2 FY22 254 158 23.9% 38 18.8% 48 13.8% 22 11.0% 28 H1 FY21 H1 FY22 H1 FY21 H1 FY22 H1 FY21 H1 FY22 3 Profit & loss statement – Q2 F

33.7%

YoY H1 FY22 H1 FY21 YoY 141 134 6 2 89 5 22 116 26 106 100 6 0 61 4 16 81 25 33.7% 1.7% 254 235 14 6 158 9 40 207 48 158 144 14 90 7 23 120 38 18.1% 23.8% 18.8

1.7%

1 FY22 H1 FY21 YoY 141 134 6 2 89 5 22 116 26 106 100 6 0 61 4 16 81 25 33.7% 1.7% 254 235 14 6 158 9 40 207 48 158 144 14 90 7 23 120 38 18.1% 23.8% 18.8% 23.

6.6%

18.8% 23.9% 2 7 0 21 5 15 1 6 0 20 3 16 4 13 1 38 10 28 2 12 1 26 5 22 (6.6%) 10.7% 15.3% 11.0% 13.8% 61.1% 26.6% 28.3% • Higher to volumes increase in revenues by 34%

“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.”

Society

1

Society

CSR spend for FY 21 – ~2.7% of PAT Rs 48.8 L Amount spend on promoting heathcare Rs 97.5 L Amount spend on promoting education Rs 16.5 L Amount spend on rural development projects 19 Giving back to stakeholders Dividend (% of Face Value) 110.0% 100.0% 97.5% Consistent Dividend Payout 50.0% 50.0% 35.0% 70.0% 60.0% 2014 2015 2016 2017 2018 2019 2020 2021 20 Historical Financial Highlights 21 Growth with operational efficiency Revenue (Rs Cr) EBITDA (Rs Cr) PAT (Rs Cr) 462 414 402 367 125 98 104 80 40 71 66 63 FY18 FY19 FY20 FY21 FY18 FY19 FY20 FY21 FY18 FY19 FY20 FY21 EBITDA Margin (%) PAT Margin (%) 27.0% 23.6% 25.8% 21.8% 15.5% 15.9% 15.6% 11.0% FY18 FY19 FY20 FY21 FY18 FY19 FY20 FY21 22 Consolidated annual profit & loss statement Rs Cr Net Sales -Chemical -Solar -Others Cost of Goods Sold Employee Benefit Expense Other Expenses Total Expenses EBITDA EBITDA margin Other Income Depreciation Interest PBT Tax Expenses PAT PAT Margin FY21 402 369 30 3 220 19 60 298 104 FY20 414 373 31 10 2