MRF LIMITED

Regd.Office: 124, Greams Road, Chennai - 600 006

(Rs. Lakhs)

Statement of Standalone Unaudited Results for the Quarter and Six months ended 31st MARCH, 2012
Quarter Ended PARTICULARS
(Refer Notes Below)

Six Months Ended 31.03.2011 Unaudited 31.03.2012 Unaudited 31.03.2011 Unaudited

Year Ended 30.09.2011 (Audited)

31.03.2012 Unaudited

31.12.2011 Unaudited

PART I 1 Income from Operations (a) Gross Sales/Income from Operations

Less:Excise duty Net Sales/Income form Operations

(b) Other Operating Income Total income from operations ( net) 2 Expenses a) Cost of materials consumed b) Purchases of stock-in-trade c) Changes in inventories of finished goods, work-in-progress and stock-in-trade d) Employee benefits expense e) Depreciation and amortisation expense f) Other Expenses 3 Total Expenses Profit from Operations before Other Income, finance costs and exceptional items (1-2)

326485 27422 299063 217 299280

313642 26234 287408 141 287549

260089 21933 238156 223 238379

640127 53656 586471 358 586829

496763 42027 454736 296 455032

1063703 90169 973534 783 974317

198973 647 11296 12629 7201 43153 273899 25381 526 25907 3853 22054 22054 7041 15013 15013 424 70000 3234 353.98 .

207800 643 2518 11801 6473 39036 268271 19278 393 19671 3182 16489 16489 5200 11289 11289 424 70000 2514 266.18 -

181458 876 (10030) 10755 6210 33391 222660 15719 1561 17280 2155 15125 (2501) 12624 3639 8985 8985 424 20000 352 211.85 -

406773 1290 13814 24430 13674 82189 542170 44659 919 45578 7035 38543 38543 12241 26302 26302 424 70000 3234 620.17 0.44 6.95 9.02

336746 1868 (15379) 20761 11797 64866 420659 34373 2036 36409 4247 32162 (4489) 27673 8470 19203 19203 424 20000 352 452.78 0.52 6.47 11.35

737916 3302 (30511) 44675 24763 138459 918604 55713 2531 58244 9302 48942 40423 89365 27423 61942 61942 424 70000 229353 1794 1460.50 0.42 6.49 8.92

4 Other Income 5 Profit from Ordinary activities before finance costs and exceptional items (3+/ (-) 4) 6 Finance costs 7 Profit from Ordinary activities after finance costs but before exceptional items (5+/(-)6) 8 Exceptional Items 9 Profit from Ordinary activities before tax ( 7 +/(-)8)

10 Tax Expense 11 Net Profit from ordinary activities after tax ( 9-10) 12 Extraordinary items 13 Net Profit for the period ( 11 +/(-) 12) 14 Paid-up Equity Share Capital (Face value of Rs.10/- each) 15 Paid-up Debt Capital of the Company * Reserve excluding Revaluation Reserves as per balance sheet of previous accounting 16 year 17 Debenture Redemption Reserve(Cumulative) 18 Earnings Per Share (Face value Rs.10/- each) Basic and diluted EPS (Rs. Per Share) 19 Debt Equity Ratio** 20 Debt Service Coverage Ratio*** 21 Interest Service Coverage Ratio**** See accompanying Notes to the financial results

Select Information for the Quarter and Six months ended 31st MARCH, 2012
PARTICULARS
PART 2 A PARTICULARS OF SHAREHOLDING

31.03.2012

Quarter Ended 31.12.2011

31.03.2011

Six Months Ended 31.03.2012 31.03.2011

Year Ended 30.09.2011 (Audited)

1 Public Shareholding 2 Promoters and promoter group Shareholding a) Pledged/Encumbered - No. of Shares

No. of Shares % of Shareholding

3097504 73.03%

3094760 72.97%

3106233 73.24%

3097504 73.03%

3106233 73.24%

3101860 73.14%

- (As a % of the total shareholding of promoter and promoter group) - (As a % of the total share capital of the Company) b) Non-encumbered - No. of Shares - (As a % of the total shareholding of promoter and promoter group) - (As a % of the total share capital of the Company)

13550 1.18% 0.32%

13550 1.18% 0.32%

17000 1.50% 0.40%

13550 1.18% 0.32%

17000 1.50% 0.40%

17000 1.49% 0.40%

1130089 98.82% 26.65%

1132833 98.82% 26.71%

1117910 98.50% 26.36%

1130089 98.82% 26.65%

1117910 98.50% 26.36%

1122283 98.51% 26.46%

Particulars INVESTOR COMPLAINTS Pending at the beginning of the quarter Received during the quarter Disposed of during the quarter Remaining unresolved at the end of the quarter

3 months ended 31.03.2012

Nil Nil Nil Nil

(Rs. Lakhs)
Standalone Statement of Assets and Liabilities
Particulars A EQUITY AND LIABILITIES 1 Shareholders' funds a) Share Capital b) Reserves and Surplus Sub-total- shareholders' funds 2 Non-current Liabilities (a) Long-term borrowings (b) Deferred tax liabilities (net) (c) Other long-term liabilities (d) Long-term provisions Sub-total- Non-current Liabilities 3 Current Liabilities (a)Short-term borrowings (b) Trade payables (c) Other current liabilities (d) Short-term provisions Sub-total-Current Liabilities TOTAL- EQUITY AND LAIBILITIES

As at 31.03.2012 (Un audited)

As at 30.09.2011 (Audited)

424 255655 256079 112261 15818 79850 4209 212138 63160 81008 48424 6635 199227 667444

424 229353 229777 96150 14180 79644 3699 193673 85805 64543 42674 13243 206265 629715

ASSETS 1 Non-Current assets (a)Fixed Assets (b) Non current Investments (c) Long-term Loans and advances (d) Other non-current assets Sub-total- Non Current assets 2 Current Assets (a) Current Investments (b) Inventories (c) Trade receivables (d)Cash and Cash equivalents (e) Short-term loans and advances (f) Other current assets Sub-total- Current assets TOTAL ASSETS

331096 7270 8453 2278 349097

301363 7270 13185 2252 324070

10000 150394 134980 4613 2183 16177 318347 667444

152602 130810 5443 2109 14681 305645 629715

Notes: 1) The above unaudited standalone results have been subjected to Limited Review by the Statutory Auditors, reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on 26.04.2012 2) The green field unit at Tiruchirappalli has commenced operation during the Quarter 3) Exceptional item represents a) Excess Depreciation reversal in respect of earlier years of Rs.40423 lakhs in September 2011 due to change in method from WDV to SLM b) Recasting of Depreciation for the Quarter and Half year ending 31st March 2011 of Rs.2501 lakhs and Rs.4489 Lakhs respectively, to conform to current Quarter/Half year presenation 4) The Company is dealing mainly in rubber products and has no other reportable segment. 5) The Central Government vide Notification SO.447(E) dt.February 28, 2011 , has revised the Schedule VI under the Companies Act,1956 and the same has become applicable for the Financial Statements to be prepared for the financial year commencing on or after April 1, 2011. Pursuant to consequential amendments to Clause 41 of the Listing Agreement, the company has reclassified the preivous year figures to conform to current period classification. The adoption of the revised Schedule VI does not impact the recognition and measurement principles followed for the presentation of the finacial statements * Paid up Debt Capital represents Secured Redeemable Non-Convertible Debentures. ** Debt to Equity : Long Term Debts/Total Net Worth *** Debt Service Coverage Ratio : EBDIT/(Interest + Principal Repayment during the year) ****Interest Service Coverage Ratio : EBDIT/Interest Expenses

For MRF LIMITED

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Place: Chennai Date: 26.04.2012

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(ARUN MAMMEN) MANAGING DIRECTOR