Company Name Apollo Tyres Ltd. Bridgestone India Pvt. Ltd. J K Tyre & Inds. Ltd. M R F Ltd.

Annual Finance Standalone Date L Year 3/31/2013 12/31/2005 3/31/2013 9/30/2012

Annual Finance Standalone Rs. Million L Total income 95388 3982.4 60400.4 130938.6

Annual Finance Standalone Rs. Million L Net sales 85193.6 3340.7 52557.4 118390.6

Annual Finance Standalone Rs. Million L Total expenses 92368.5 4005.2 61289.9 125588.3

Annual Finance Standalone Rs. Million L Raw materials, stores & spares 59469.6 1862.9 39174 85608.8

Annual Finance Standalone Rs. Million L Raw material expenses 58957.1 1814.7 38728 83410.4

Annual Finance Standalone Rs. Million L Stores, spares, tools consumed 512.5 48.2 446 2198.4

Annual Finance Standalone Rs. Million L Raw material purchased 58861.2 1814.7 38138.6 84024.8

Annual Finance Standalone Rs. Million L Packaging and packing expenses

Annual Finance Standalone Rs. Million L Purchase of finished goods 2539 39.2 444.6 264.8

Annual Finance Standalone Rs. Million L Power, fuel & water charges 2610 2155 6171.6

Annual Finance Standalone Rs. Million L Compensation to employees 4268.5 220.9 3373.8 5011.3

Annual Finance Standalone Rs. Million L Royalties, technical know-how fees, etc

Annual Finance Standalone Rs. Million L Rent & lease rent 14.9 634.3 129.2 26.3 313.7 263.9

Annual Finance Standalone Rs. Million L Repairs & maintenance 773.9 79.6 191.2 837

Annual Finance Standalone Rs. Million L Insurance premium paid 81.2 15 27.2 73.8

Annual Finance Standalone Rs. Million L Non-executive directors' fees 1.3

0.5

Annual Finance Standalone Rs. Million L Selling & distribution expenses 2793.4 297.7 2747.7 5719.4

Annual Finance Standalone Rs. Million L Travel expenses 751.5 47 279.4

Annual Finance Standalone Rs. Million L Communications expenses 113.3 9.1 50.4

Annual Finance Standalone Rs. Million L Printing & stationery expenses

Annual Finance Standalone Rs. Million L Miscellaneous expenditure 841.3 1.8 271 1266.1 33.4 602.5

Annual Finance Standalone Rs. Million L Research & development expenses 384.7 287 242.5

Annual Finance Standalone Rs. Million L Financial services expenses 2667.7 57.1 2586.2 1917.4

Annual Finance Standalone Rs. Million L Depreciation (net of transfer from revaluation reserves) 2200.7 321.6 1126.5 3011.1

Annual Finance Standalone Rs. Million L Amortisation

Annual Finance Standalone Rs. Million L Profit after tax 3125.3 154.5 1055.4 5723.6

Annual Finance Standalone Rs. Million L PBDITA 9614.6 550.7 5225.1 13260.7

Annual Finance Standalone Rs. Million L PBT 4745.2 159.6 1503.1 8332.2

Annual Finance Standalone (%) L PBDITA as % of total income 10.08 13.83 8.65 10.13

Annual Finance Standalone (%) L PBT as % of total income 4.97 4.01 2.49 6.36

Annual Finance Standalone (%) L PAT as % of total income 3.28 3.88 1.75 4.37

Annual Finance Standalone Nos. L No of employees

Annual Finance Standalone Nos. L No of branches

15494

Date Rs. Million Rs. Million Rs. Million Rs. Million Rs. Million Rs. Million Rs. Million Rs. Million Rs. Million Rs. Million Rs. Million Rs. Million Rs. Million Rs. Million Rs. Million Rs. Million Rs. Million Rs. Million Rs. Million Rs. Million Rs. Million Rs. Million Rs. Million Rs. Million Rs. Million Rs. Million Rs. Million Rs. Million (%) (%) (%) Nos. Nos.

L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L

Company Name Apollo Tyres Ltd. Year 3/31/2013 Total income 95388 Net sales 85193.6 Total expenses 92368.5 Raw materials, stores & spares 59469.6 Raw material expenses 58957.1 Stores, spares, tools consumed 512.5 Raw material purchased 58861.2 Packaging and packing expenses Purchase of finished goods 2539 Power, fuel & water charges 2610 Compensation to employees 4268.5 Royalties, technical know-how fees, etc 14.9 Rent & lease rent 634.3 Repairs & maintenance 773.9 Insurance premium paid 81.2 Non-executive directors' fees 1.3 Selling & distribution expenses 2793.4 Travel expenses 751.5 Communications expenses 113.3 Printing & stationery expenses Miscellaneous expenditure 841.3 Research & development expenses 384.7 Financial services expenses 2667.7 Depreciation (net of transfer from revaluation reserves) 2200.7 Amortisation Profit after tax 3125.3 PBDITA 9614.6 PBT 4745.2 PBDITA as % of total income 10.08 PBT as % of total income 4.97 PAT as % of total income 3.28 No of employees No of branches

Bridgestone India J K Tyre Pvt. Ltd. & Inds. Ltd. M R F Ltd. 12/31/2005 3/31/2013 9/30/2012 3982.4 60400.4 130938.6 3340.7 52557.4 118390.6 4005.2 61289.9 125588.3 1862.9 39174 85608.8 1814.7 38728 83410.4 48.2 446 2198.4 1814.7 38138.6 84024.8 39.2 220.9 129.2 26.3 79.6 15 297.7 47 9.1 1.8 271 57.1 321.6 154.5 550.7 159.6 13.83 4.01 3.88 444.6 2155 3373.8 313.7 191.2 27.2 2747.7 264.8 6171.6 5011.3 263.9 837 73.8 0.5 5719.4 279.4 50.4 33.4 602.5 242.5 1917.4 3011.1 5723.6 13260.7 8332.2 10.13 6.36 4.37 15494

1266.1 287 2586.2 1126.5 1055.4 5225.1 1503.1 8.65 2.49 1.75