Ester Industries Ltd. — Major Shareholding Notification 2021

Nov 11, 2021

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	Date:11thNovember, 2021
BSELimitedDepartmentofCorporate ServicesPhirojee Jeejeebhoy TowersDalal Street, Mumbai - 400023	National Stock ExchangeofIndia LimitedExchangePlaza,Plot no.C/l,G Block,Bandra-Kurla Complex,Bandra(E),Mumbai-400051
Scrip Code: 500136	Symbol:ESTER
National Securities Depository LimitedTrade World, A Wing, Kamala MillsCompound, Lower Parel,Mumbai - 400013	Central Depository Services (India) Ltd.25thFloor, A Wing, Marathon Futurex,N.M. Joshi Marg, Lower Parel (East),Mumbai-400013, Phone: 23023333

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ES11021.TXT

********************************************************** * MAS SERVICES LIMITED * * T-34 IIND FLOOR OKHLA INDUSTRIAL AREA * * PHASE II NEW DELHI 110020 * * TEL.:-011-26387281,7282,7283 FAX:-011-26387384 * * CIN :-U74899DL1973PLC006950 * ********************************************************** DATE 07/11/2021

ESTER INDUSTRIES LIMITED BLOCK A, PLOT NO. 11, INFOCITY-I SECTOR 33 & 34 GURGAON

122001

DEAR SIR,

SUB: Compliance Regulation 74(5) Of Securities and Exchange Board of India (Depositories and Participant) Regulations, 2018

Please note that we are providing herewith the details of Dematerialised/Rematerialised shares during the month of October 2021 .

--------------------------------------------------------- NSDL CDSL DEMAT REMAT DEMAT REMAT --------------------------------------------------------- 3500 0 800 0 ---------------------------------------------------------

Please be informed that as per Regulation 74(5), we have updated above DN ranges to the following stock exchange(s) where your securites is/are listed.

Further it is confirmed that all share certificate has been mutilated and processed with in 15 days from the date of received

1. BSE LIMITED

2. NATIONAL STOCK EXCHANGE OF INDIA LIMITED Thanking you,

Yours truly, for Mas Services Limited

Transfer Agent encl:-as above

(THIS IS A COMPUTER GENERATED REPORT, HENCE NO SIGNATURE IS REQUIRED)

ISIN INE778B01029 LIST OF SHARES DEMATERIALISATION (NSDL) FOR THE PERIOD OCTOBER 2021 PAGE- 1

----------------------------------------------------------------------------------------------------------------------------------D/R DRN NO DATE DP-ID CLIEND-ID NAME CERT-FROM CERT-TO DIST-FROM DIST-TO SHARES L/FOLIO INWARD ----------------------------------------------------------------------------------------------------------------------------------D 10000000225540 08/10/21 IN301330 40610541 DEEPAK BANKER 10671 10680 15770201 15771200 1000 0062147 2098865 TOTAL 10 1000 D 10000000469491 08/10/21 IN301549 57117809 UMA MONGA 12367 12367 15939801 15939900 100 0004449 2098866 TOTAL 1 100 D 10000000009927 08/10/21 IN302822 10100263 ANITA RANI 68289 68289 12205001 12205100 100 0058572 2098867 TOTAL 1 100 D 10000000208542 22/10/21 IN300214 41939920 JUGALKISHORE JAIN 22400 22401 20384201 20384400 200 0009436 2098868 TOTAL 2 200 D 10000000220672 22/10/21 IN303028 85722746 PINNAMANENI BHUPATHI RA 137977 137977 21170301 21170400 100 0071782 2098869 TOTAL 1 100 D 10000000025687 22/10/21 IN301983 11346369 VANITA WALIA 6855 6855 9580091 9580190 100 0071779 2098870 29164 29164 21060601 21060700 100 0071779 29436 29436 21087801 21087900 100 0071779 TOTAL 3 300 D 10000000005620 29/10/21 IN303181 10109377 SANTANU SAHU 45143 45144 22938401 22938600 200 0021486 2098871 TOTAL 2 200 D 10000000007077 29/10/21 IN303655 80011547 NIDHI GOEL 8938 8938 15596901 15597000 100 0057358 2098872 TOTAL 1 100 D 10000000058854 29/10/21 IN301143 11253477 NEELAM DHALL 137975 137975 11901201 11901300 100 0055213 2098873 137975 137975 13487201 13487300 100 0055213 137975 137975 23149901 23150000 100 0055213 TOTAL 3 300 D 10000000004199 29/10/21 IN302092 10003024 NEELAM GUPTA 137978 137978 433841 434040 200 0052827 2098874 137978 137978 437841 438240 400 0052827 137978 137978 13050001 13050100 100 0052827 137978 137978 13264801 13264900 100 0052827 137978 137978 15788601 15788700 100 0052827 137978 137978 15790301 15790400 100 0052827 TOTAL 6 1000 D 10000000003234 29/10/21 IN303892 10030983 BIMLA DEVI GUPTA 63927 63927 13732001 13732100 100 0028545 2098875 TOTAL 1 100 GTOTAL 31 3500

ISIN INE778B01029 LIST OF SHARES DEMATERIALISATION (CDSL) FOR THE PERIOD BAD DATE 21 PAGE- 1 ----------------------------------------------------------------------------------------------------------------------------------D/R DRN NO DATE DP-ID CLIEND-ID NAME CERT-FROM CERT-TO DIST-FROM DIST-TO SHARES L/FOLIO INWARD ----------------------------------------------------------------------------------------------------------------------------------D 0050441 10/22/ 12027000 00554451 PURNIMA PRADEEP GANDHI 7193 7193 9613641 9613740 100 0046687 1722438 10688 10688 15771901 15772000 100 0046687 26636 26636 20807801 20807900 100 0046687 32670 32670 21691101 21691200 100 0046687 34900 34900 21914101 21914200 100 0046687 38830 38830 22307101 22307200 100 0046687 TOTAL 6 600 D 0060981 10/29/ 12066900 00098548 KUSUM GOPALKA 43792 43792 22803301 22803400 100 0020865 1722440 TOTAL 1 100 D 0063400 10/29/ 12072800 00007761 PRANTESH NARAYAN BAJPEYI 37805 37805 22204601 22204700 100 0041363 1722441 TOTAL 1 100 GTOTAL 8 800

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