Investor Presentaiton

MRP MRF LIMITED, CHENNAI CONSOLIDATED STATEMENT OF PROFIT AND LOSS FOR THE YEAR ENDED 31ST MARCH, 2023 INCOME Revenue from Operations Other Income TOTAL INCOME EXPENSES Note 180 17 18 Year ended 31.03.2023 (Crores) Year ended 31.03.2022 19316.72 316.99 19633.71 23008.50 252.67 23261.17 Cost of materials consumed 19 Purchases of Stock-in-Trade 15751.09 35.40 13419.57 Changes in inventories of Finished Goods, Stock-in-Trade and Work-in-Progress 20 (346.91) 17.32 (856.15) Employee Benefits expense 21 1595.38 1501.95 Finance Costs 22 319.00 253.80 Depreciation and Amortisation expense 2 (a (1, 2)) and (c) 1253.05 1205.05 23 3584.42 3184.24 22191.43 18725.78 1069.74 907.93 306.15 228.38 (5.37) 10.31 300.78 238.69 768.96 669.24 (0.01) (0.01) Other Expenses TOTAL EXPENSES PROFIT BEFORE TAX TAX EXPENSE Current Tax Deferred Tax TOTAL TAX EXPENSE PROFIT FOR THE YEAR NON-CONTROLLING INTEREST - 53,105 (Previous year - 53,631) OTHER COMPREHENSIVE INCOME (OCI) Items that will not be reclassified to Profit or Loss Remeasurements of Defined benefit plans net of tax Items that may be reclassified to Profit or Loss Exchange differences in translating the financial statements of foreign operations Fair value of cash flow hedges through other comprehensive income net of tax Fair value of debt instruments through other comprehensive income net of tax TOTAL OTHER COMPREHENSIVE (LOSS) / INCOME FOR THE YEAR, NET OF TAX TOTAL COMPREHENSIVE INCOME FOR THE YEAR EARNINGS PER EQUITY SHARE Basic Diluted Significant Accounting Policies and key accounting estimates and Judgement Accompanying Notes are an integral part of these Financial Statements. This is the Consolidated 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 (1.70) 10.46 (8.52) (2.16) 0.25 1.69 (19.46) 2.45 (29.43) 12.44 739.52 681.67 25 (b) 1813.10 1813.10 1577.97 1577.97 S DHANVANTH KUMAR Company Secretary Chennai 1 JACOB KURIAN Director DIN: 00860095 V SRIDHAR Director DIN: 00020276 KM MAMMEN Chairman & Managing Director DIN: 00020202 161

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