GANECOS2023-10-012023-12-31 GANECOS2023-10-012023-12-31 GANECOS2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member GANECOS2023-10-012023-12-31in-bse-fin:OneOperatingExpenses02Member GANECOS2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member GANECOS2023-10-012023-12-31in-bse-fin:FourOperatingExpenses02Member GANECOS2023-12-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 514167 GANECOS NOTLISTED Ganesha Ecosphere Limited Equity 2023-04-01 2024-03-31 2024-02-14 2024-02-07 INR Lakhs Third quarter 11:30:00 12:45:00 2024-02-14 2024-02-14 Not applicable Single segment The Group is engaged in the manufacturing of the products of same type/ class and as such there are no reportable segments as per Ind-AS 108: 'Operating Segments', prescribed under Section 133 of the Companies Act, 2013 read with relevant rules issued thereunder. 2023-10-01 2023-12-31 Unaudited Consolidated 2848260000.00 39997000.00 2888257000.00 1878885000.00 17707000.00 -180503000.00 190598000.00 127620000.00 122268000.00 541820000.00 2698395000.00 189862000.00 0.00 189862000.00 61331000.00 1232000.00 62563000.00 0.00 127299000.00 0.00 0.00 0.00 0.00 127299000.00 1019000.00 128318000.00 0.00 0.00 218294000.00 10 5.84 5.84 0.00 0.00 5.84 5.84 1. The above consolidated financial results have been prepared in accordance with the Companies (Indian Accounting Standards) Rules, 2015, prescribed under Section 133 of the Companies Act, 2013, read with the relevant rules issued thereunder. 2. The above unaudited consolidated financial results, after review by the Audit Committee, have been approved and taken on record by the Board of Directors at its meeting held on February 14, 2024. 3. The Statutory Auditors have carried out limited review of the above consolidated financial results for the quarter and nine months ended December 31, 2023 as required under Regulation 33 of the SEBI (Listing Obligations & Disclosure Requirements) Regulations, 2015. 4. On January 18, 2024, the Group has made an allotment, in its parent company, of 14,49,000 Fully Convertible Equity Warrants at an issue price of Rs. 1,035/- (including a premium of Rs. 1,025/- per Equity Share) aggregating to approx. Rs. 150 Crore, on receipt of an upfront amount of Rs. 37.50 Crore, to GPL Finance Limited, a member belonging to Promoter and Promoter Group of the Company, on Preferential Basis under Chapter V of SEBI (Issue of Capital & Disclosure Requirements) Regulations, 2018, as amended. The warrants so issued and allotted shall be convertible within a period of 18 months from the date of allotment of Warrants. 5. On February 02, 2024, the Group has made an allotment, in its parent company, of 35,17,587 Equity Shares of face value of Rs.10/- each at a price of Rs. 995/- per share (including premium of Rs. 985/- per share) aggregating to approx. Rs. 350 Crore, to eligible Qualified Institutional Buyers under Chapter VI of SEBI (Issue of Capital & Disclosure Requirements) Regulations, 2018, as amended. Consequent to the said allotment, the total paid up Equity Share Capital of the Company stands increased to Rs. 25,34,69,840/- comprising of 2,53,46,984 Equity Shares. The Equity Shares issued & allotted as aforesaid rank pari passu with the existing equity shares of the Company in all respect. 6. Previous periods' figures have been regrouped/ reclassified where considered necessary to conform to current period's classification/ disclosure. 7. Pursuant to the Ganesha Ecosphere Employees' Stock Option Scheme, 2021, Ganesha Employees' Welfare Trust is holding 39,194 equity shares of the Parent Company, which have been reduced while computing basic and diluted earnings per share. Single segment 2023-04-01 2023-12-31 Unaudited Consolidated 8173950000.00 101714000.00 8275664000.00 5285534000.00 114358000.00 -299421000.00 550683000.00 357820000.00 368777000.00 1614785000.00 7992536000.00 283128000.00 0.00 283128000.00 135647000.00 -42280000.00 93367000.00 0.00 189761000.00 0.00 0.00 0.00 0.00 189761000.00 3052000.00 192813000.00 0.00 0.00 218294000.00 10 8.71 8.71 0.00 0.00 8.71 8.71 Other Expenses 261476000.00 Power and Fuel 280344000.00 Other Expenses 785863000.00 Power and Fuel 828922000.00 1345000.00 4033000.00 326000.00 981000.00 0.00 0.00