Ester Industries Ltd. — Regulatory Filings 2023

May 9, 2023

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Date: 9[th] May, 2023

BSE Limited Department of Corporate Services Phirojee Jeejeebhoy Towers Dalal Street, Mumbai – 400023	National Stock Exchange of India Limited Exchange Plaza, Plot no. C/1, G Block, Bandra-Kurla Complex, Bandra (E), Mumbai – 400051
Scrip Code: 500136	Symbol: ESTER
National Securities Depository Limited Trade World, A Wing, Kamala Mills Compound, Lower Parel, Mumbai – 400013	Central Depository Services (India) Ltd. 25thFloor, A Wing, Marathon Futurex, N.M. Joshi Marg, Lower Parel (East), Mumbai-400013

Dear Sir/Madam,

Subject: Details of Dematerialised shares

Pursuant to Regulation 74 (5) of SEBI (Depositories and Participants) Regulations, 2018, we are enclosing herewith the details of Dematerialised shares (as provided by our RTA) during the month of April, 2023.

Further our RTA has confirmed that all share certificates have been mutilated and cancelled.

Kindly take the same on your record.

Thanking You

Yours Faithfully

For Ester Industries Limited

PRADEEP Digitally signed by PRADEEP KUMAR KUMAR RUSTAGI Date: 2023.05.09 RUSTAGI 12:53:24 +05'30'

Pradeep Kumar Rustagi

Executive Director- Corporate Affairs DIN- 00879345

Encls: As above

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********** * 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 07/05/2023

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 April 2023 .

--------------------------------------------------------NSDL CDSL DEMAT REMAT DEMAT REMAT --------------------------------------------------------5400 0 4300 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 APRIL 2023 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 10000000063664 07/04/23 IN300749 11183772 NARENDRA V BHATT 139103 139103 21288801 21288900 100 0014385 2099004 139103 139103 21288901 21289000 100 0014385 TOTAL 2 200 D 10000000009506 07/04/23 IN303655 10291016 KUMUD KUMAR JAIN 48770 48770 23301101 23301200 100 0023333 2099005 TOTAL 1 100

D 10000000098314 07/04/23 IN300118 11555596 VINOD KUMAR RANASARIA 42969 42969 22721001 22721100 100 0020418 2099006 TOTAL 1 100 D 10000000021200 07/04/23 IN300597 10142348 NAINA PRABHAKAR SHENOY 22133 22133 20357501 20357600 100 0009288 2099007 TOTAL 1 100 D 10000000012074 07/04/23 IN301670 10398397 SHARDA SHARMA 16495 16496 16572501 16572700 200 0053671 2099008 TOTAL 2 200 D 10000000263674 07/04/23 IN303028 39929541 HRIDESHWARI ANAND 139109 139109 21880301 21880400 100 0071815 2099009 139109 139109 21880401 21880500 100 0071815 139109 139109 21880501 21880600 100 0071815 TOTAL 3 300 D 10000000051847 14/04/23 IN300126 10394457 NAVINCHANDRA ODHAVJI ME 139119 139119 22333001 22333100 100 0018404 2099010 TOTAL 1 100 D 10000000588472 21/04/23 IN301549 66496651 INDRU RAMCHAND LALWANI 14011 14012 16324101 16324300 200 0026063 2099012 24269 24270 20571101 20571300 200 0026063 27862 27862 20930401 20930500 100 0026063 27864 27865 20930601 20930800 200 0026063 27867 27867 20930901 20931000 100 0026063 35150 35150 21939101 21939200 100 0026063 TOTAL 9 900 D 10000000264127 21/04/23 IN303028 75846852 KISHORE CHATURBHUJ BHAT 22741 22741 20418301 20418400 100 0071816 2099013 TOTAL 1 100 D 10000000252413 21/04/23 IN300214 32356004 SOUMITRA MUKHERJEE 40860 40861 22510101 22510300 200 0071821 2099014 TOTAL 2 200 D 10000000589288 21/04/23 IN301549 63668568 BANI PERSHAD 139107 139107 9712991 9713090 100 0002456 2099015 139107 139107 9713091 9713190 100 0002456 139107 139107 9713191 9713290 100 0002456 139107 139107 9713291 9713390 100 0002456 139107 139107 9713391 9713490 100 0002456 139107 139107 9713491 9713590 100 0002456 139107 139107 9713591 9713690 100 0002456 139107 139107 9713691 9713790 100 0002456 139107 139107 9713791 9713890 100 0002456 139107 139108 9713891 9714090 200 0002456 139108 139108 9714091 9714190 100 0002456 139108 139108 9714191

9714290 100 0002456 139108 139108 9714291 9714390 100 0002456 139108 139108 9714391 9714490 100 0002456 139108 139108 9714491 9714590 100 0002456 139108 139108 9714591 9714690 100 0002456 139108 139108 9714691 9714790 100 0002456 139108 139108 9714791 9714890 100 0002456 139108 139108 9714891 9714990 100 0002456 TOTAL 20 2000 D 10000000010327 21/04/23 IN302927 12037637 POONAM CHHABRA 104301 104301 16948601 16948700 100 0071820 2099016 ISIN INE778B01029 LIST OF SHARES DEMATERIALISATION PAGE - 2

--------------------------------------------------------------------------------------------------------------------------------D/R DRN NO DATE DP-ID CLIEND-ID NAME CERT-FROM CERT-TO DIST-FROM DIST-TO SHARES L/FOLIO INWARD

--------------------------------------------------------------------------------------------------------------------------------25144 25144 20658601 20658700 100 0071820 TOTAL 2 200 D 10000000072853 28/04/23 IN300183 10818875 RAJESWARI GOPALAN 19957 19958 20139901 20140100 200 0008180 2099017 TOTAL 2 200 D 10000000072854 28/04/23 IN300183 11065540 K GOPALAN 20041 20044 20148301 20148700 400 0071728 2099018 TOTAL 4 400

D 10000000590739 28/04/23 IN301549 14915174 DR SUDEB KRISHNA RAY 139125 139125 16604701 16604800 100 0006462 2099019 TOTAL 1 100

D 10000000590740 28/04/23 IN301549 16695912 MAHENDRA RATANSHI SHAH 59972 59972 13336501 13336600 100 0063064 2099020 59974 59974 13336701 13336800 100 0063064 TOTAL 2 200 GTOTAL 54 5400

ISIN INE778B01029 LIST OF SHARES DEMATERIALISATION (CDSL) FOR THE PERIOD APRIL 2023 PAGE- 1

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-------------------------------D/R DRN NO DATE DP-ID CLIEND-ID NAME CERT-FROM CERT-TO DIST-FROM DIST-TO SHARES L/FOLIO INWARD

--------------------------------------------------------------------------------------------------------------------------------D 0709535 07/04/23 12081601 04243598 SHADAB TAJ 139116 139116 15807501 15807600 100 0039921 1722526 TOTAL 1 100

D 0719018 07/04/23 12019101 05155038 ARUN NAHTA 7641 7650 9658291 9659290 1000 0002206 1722527 TOTAL 10

1000 D 0719795 14/04/23 12081601 04892979 SADASHIVAPPA DAYANANDA 29034 29035 21047601 21047800 200 0071286 1722528 TOTAL 2 200 D 0724678 14/04/23 13018700 00504761 DEEPAK PREMJI DEDHIA 11481 11481 15851201 15851300 100 0004003 1722529 TOTAL 1 100 D 0724679 14/04/23 13018700 00504757 LEENA DEEPAK DEDHIA 11482 11482 15851301 15851400 100 0004004 1722530 TOTAL 1 100 D 0726450 21/04/23 12032100 00090801 PRAKASH MURLIDHAR KAKAD 15368 15368 16459801 16459900 100 0005762 1722531 TOTAL 1 100 D 0734827 28/04/23 12028700 00268721 RAMESH LALOOBHAI VARAIYA 139111 139111 485741 485840 100 0040457 1722532 139111 139111 491341 491440 100 0040457 TOTAL 2 200 D 0739362 28/04/23 12010900 07151555 SUNITA VINOD JAJODIA . 22302 22302 20374401 20374500 100 0049661 1722533 TOTAL 1 100 D 0732574 28/04/23 12081600 92404574 ASHOK KUMAR MAINI 104370 104372 16955501 16955800 300 0052449 1722534 18817 18817 19806001 19806100 100 0052449 TOTAL 4 400 D 0735791 28/04/23 12059100 00619278 DHARA NAILESHKUMAR THAKKAR 53970 53971 9194941 9195140 200 0071819 1722535 57177 57181 13057001 13057500 500 0071819 9871 9871 15690201 15690300 100 0071819 TOTAL 8 800 D 0740829 28/04/23 12010900 34817178 PRAKASH THAKORBHAI AMIN 22950 22951 20439201 20439400 200 0009703 1722537 TOTAL 2 200 D 0745054 28/04/23 12032300 01668861 JAYESH KANTILAL SANGANI 139121 139121 12406601 12406700 100 0050271 1722538 139121 139121 16618901 16619000 100 0050271 TOTAL 2 200 D 0749047 05/05/23 12010900 30615859 VISHWANATH CHIRANJILAL PAREEK 139126 139126 23779801 23779900 100 0023703 1722539 TOTAL 1 100 D 0750645 05/05/23 12010900 37178121 YAZAD PARVEZ DAMANIA 31468 31474 21291001 21291700 700 0014394 1722540 TOTAL 7 700 GTOTAL 43 4300