Investor Presentaiton

MRF LIMITED, CHENNAI STATEMENT OF PROFIT AND LOSS FOR THE YEAR ENDED 31ST MARCH, 2023 INCOME Revenue from Operations Other Income TOTAL INCOME EXPENSES MRP Note Year ended 31.03.2023 17 18 18 22578.23 248.21 22826.44 (Crores) Year ended 31.03.2022 18989.51 314.92 19304.43 Cost of materials consumed 19 Purchases of Stock-in-Trade 28(s(2)) 15526.90 35.23 13254.45 17.01 Changes in inventories of Finished Goods, Stock-in-Trade and Work-in-Progress 20 (339.63) (844.92) Employee Benefits Expense 21 1558.87 1471.94 Finance Costs 22 298.06 247.01 Depreciation and Amortisation Expense 2 (a (1, 2)) and (c) 1248.60 1201.41 Other Expenses TOTAL EXPENSES PROFIT BEFORE EXCEPTIONAL ITEMS AND TAX Exceptional Items PROFIT BEFORE TAX TAX EXPENSE Current Tax (Includes provision for earlier years *23.30 Crores (Previous year - *7.78 Crores)) Deferred Tax TOTAL TAX EXPENSE 23 3459.54 3078.37 21787.57 18425.27 1038.87 879.16 24 80.33 1119.20 879.16 309.10 221.95 (6.13) 9.87 302.97 231.82 816.23 647.34 PROFIT FOR THE YEAR OTHER COMPREHENSIVE INCOME (OCI) Items that will not be reclassified to Profit or Loss net of tax Remeasurements of Defined benefit plans 28(g(iv)) (1.80) 10.53 Items that may be reclassified to Profit or Loss net of tax Fair value of cash flow hedges through other comprehensive income 0.25 1.69 Fair value of debt instruments through other comprehensive income (19.46) 2.45 TOTAL OTHER COMPREHENSIVE (LOSS) / INCOME FOR THE YEAR, NET OF TAX TOTAL COMPREHENSIVE INCOME FOR THE YEAR (21.01) 14.67 795.22 662.01 EARNINGS PER EQUITY SHARE 28 (n) 1924.56 1526.34 1735.15 1526.34 1924.56 1526.34 1735.15 1526.34 1 Basic After Exceptional Item Basic Before Exceptional Item Diluted After Exceptional Item Diluted Before Exceptional Item Significant Accounting Policies Accompanying Notes are an integral part of these Financial Statements This is the Statement of Profit and Loss referred to in our report of even date For M M NISSIM & CO LLP Chartered Accountants Firm Reg. No. 107122W/W100672 N. KASHINATH Partner Mem. No. 036490 Chennai Dated 03rd May, 2023 For SASTRI & SHAH Chartered Accountants Firm Reg. No. 003643S CR KUMAR Partner Mem. No. 026143 Chennai MADHU P NAINAN Executive Vice President Finance S DHANVANTH KUMAR Company Secretary Chennai JACOB KURIAN Director DIN: 00860095 V SRIDHAR Director KM MAMMEN Chairman & DIN: 00020276 Managing Director DIN: 00020202 93

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