Ganesha Ecosphere Limited

rs,

imited, Corporate Relationship Department, 1st Floor, New Trading Wing, Rotunda Building, PJTowers, Dalal Street, Fort, Mumbai-400 001. Fax No.: 022-22723121, 22722037 Scrip Code: 514167 To, Nat

INR 18.00

rice (in Rs. Per kg) 248.12 198.02 66.82 88.65 Q2FY21 Q2FY22 300 250 200 150 100 50 0 INR 18.00 cr. PAT 12.15 Cr. of Q2FY21 7.16% PAT Margin 6.08% of Q2FY21 INR 29.53 cr. EBITDA 22.84 of

7.16%

2 88.65 Q2FY21 Q2FY22 300 250 200 150 100 50 0 INR 18.00 cr. PAT 12.15 Cr. of Q2FY21 7.16% PAT Margin 6.08% of Q2FY21 INR 29.53 cr. EBITDA 22.84 of Q2FY21 11.90% EBITDA Margin 11.53%

6.08%

Q2FY22 300 250 200 150 100 50 0 INR 18.00 cr. PAT 12.15 Cr. of Q2FY21 7.16% PAT Margin 6.08% of Q2FY21 INR 29.53 cr. EBITDA 22.84 of Q2FY21 11.90% EBITDA Margin 11.53% of Q2FY21 INR 1

INR 29.53

00 150 100 50 0 INR 18.00 cr. PAT 12.15 Cr. of Q2FY21 7.16% PAT Margin 6.08% of Q2FY21 INR 29.53 cr. EBITDA 22.84 of Q2FY21 11.90% EBITDA Margin 11.53% of Q2FY21 INR 10400 EBITDA Per Ton 820

11.90%

12.15 Cr. of Q2FY21 7.16% PAT Margin 6.08% of Q2FY21 INR 29.53 cr. EBITDA 22.84 of Q2FY21 11.90% EBITDA Margin 11.53% of Q2FY21 INR 10400 EBITDA Per Ton 8200 of Q2FY21 28550 MT Production Vo

11.53%

7.16% PAT Margin 6.08% of Q2FY21 INR 29.53 cr. EBITDA 22.84 of Q2FY21 11.90% EBITDA Margin 11.53% of Q2FY21 INR 10400 EBITDA Per Ton 8200 of Q2FY21 28550 MT Production Volume 27937 MT of Q2FY

INR 10400

6.08% of Q2FY21 INR 29.53 cr. EBITDA 22.84 of Q2FY21 11.90% EBITDA Margin 11.53% of Q2FY21 INR 10400 EBITDA Per Ton 8200 of Q2FY21 28550 MT Production Volume 27937 MT of Q2FY21 104%* Capacity Util

28550 MT

.84 of Q2FY21 11.90% EBITDA Margin 11.53% of Q2FY21 INR 10400 EBITDA Per Ton 8200 of Q2FY21 28550 MT Production Volume 27937 MT of Q2FY21 104%* Capacity Utilization 93% of Q2FY21 26913 MT Sales Vo

27937 MT

A Margin 11.53% of Q2FY21 INR 10400 EBITDA Per Ton 8200 of Q2FY21 28550 MT Production Volume 27937 MT of Q2FY21 104%* Capacity Utilization 93% of Q2FY21 26913 MT Sales Volume 28629 MT of Q2FY21 *

104%

Q2FY21 INR 10400 EBITDA Per Ton 8200 of Q2FY21 28550 MT Production Volume 27937 MT of Q2FY21 104%* Capacity Utilization 93% of Q2FY21 26913 MT Sales Volume 28629 MT of Q2FY21 *excluding capaci

93%

r Ton 8200 of Q2FY21 28550 MT Production Volume 27937 MT of Q2FY21 104%* Capacity Utilization 93% of Q2FY21 26913 MT Sales Volume 28629 MT of Q2FY21 *excluding capacity lost due to fire Toward

Total expenses

1

Total expenses

1

Total expenses

Q2FY22 248.12 3.48 251.60 Q2FY21 198.02 1.74 199.76 Cost of materials consumed/ Traded goods 156.26 115.81 Changes in inventories Employee benefits expense Finance costs Depreciation and amortization expenses Other expenses Profit before tax Tax Expense Net Profit/ (loss) after tax Other Comprehensive income Total Comprehensive Income Earning Per Share (Rs.) before exceptional item 3.59 13.99 1.91 7.05 44.76 24.04 6.12 17.92 0.08 18.00 8.21 9.52 12.05 2.08 6.65 37.80 15.85 3.73 12.12 0.03 12.15 5.55 Q1FY22 198.60 2.93 201.53 152.46 (30.67) 12.71 3.03 7.08 41.11 15.82 6.17 (11.60) * 0.08 -11.52) * 6.20 FY2021 751.14 10.77 761.91 479.12 (3.59) 48.01 8.71 27.16 142.88 59.62 14.43 45.19 0.32 45.51 20.70 *includes loss by fire of Rs.25.13 Crore (net of tax) H1FY22 Performance Particulars (Rs in Crore) Net Revenue from operation Other Income Total Revenue

Total expenses

Cost of materials consumed/ Traded goods Changes in inventories Employee benefits expense Finance costs Depreciation and amortization expenses Other expenses Profit before tax (before exceptional items) Loss by Fire (net of tax) Profit before tax (after exceptional items) Tax Expense Net Profit/ (loss) after tax Other Comprehensive income Total Comprehensive Income Earning Per Share (Rs.) before exceptional item H1FY22 446.72 6.41 453.13 308.72 (27.09) 26.70 4.94 14.13 85.86 39.87 25.13 14.74 8.41 6.33 0.16 6.49 14.41 H1FY21 267.36 5.76 273.12 172.47 (2.14) 19.52 4.14 13.21 58.05 7.87 - 7.87 1.78 6.09 0.06 6.15 2.79 Q2FY22 Operational Performance Production vs Sales Volumes 35000 30000 25000 20000 15000 10000 5000 0 Production Sales Volume Q2FY21 27937 28629 Q3FY21 31099 31205 Q4FY21 31236 28822 Q1FY22 27024 24161 Q2FY22 28550 26913 Q2FY22 Performance Highlights (Rs. in Crore) 198.0 198.6 234.5 249.2 248.1 Q2FY21 Q3FY21 Q4FY21 Q1FY22 Q2FY22 Revenue 29.5 13.7% 32.1 33.1 13.3% 23.0 22.8