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Profit & Loss
3M India Ltd.
 
BSE Code 523395
ISIN Demat INE470A01017
Book Value (Rs) 1429.58
NSE Code 3MINDIA
Dividend Yield (%) 1.53
Market Cap (Rs Mn) 392925.64
TTM PE(x) 70.90
TTM EPS(Rs) 491.93
Face Value(Rs.) 10  
Type
(Rs. in Million)
Particulars Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
INCOME :          
Gross Sales41893.60  39593.70  33358.40  26048.30  29865.50  
     Sales41236.90  39037.80  32620.90  25559.90  29458.10  
     Job Work/ Contract Receipts133.30  153.20  169.60  141.30  208.20  
     Processing Charges / Service Income498.60  381.80  548.90  329.80  177.80  
     Revenue from property development          
     Other Operational Income24.90  20.80  19.00  17.40  21.40  
Less: Excise Duty          
Net Sales41893.60  39593.70  33358.40  26048.30  29865.50  
EXPENDITURE :          
Increase/Decrease in Stock484.80  -530.50  -168.30  210.10  -39.90  
Raw Material Consumed24587.40  25133.60  21075.20  15780.60  17402.80  
     Opening Raw Materials2713.30  2033.10  1861.60  1501.20  1256.80  
     Purchases Raw Materials15679.20  17028.20  14248.90  10304.50  11247.00  
     Closing Raw Materials2397.90  2713.30  2033.10  1861.60  1501.20  
     Other Direct Purchases / Brought in cost8592.80  8785.70  6997.70  5836.50  6400.20  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost227.40  209.60  157.30  144.80  178.50  
     Electricity & Power223.20  205.50  153.00  139.80  173.90  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel4.20  4.00  4.40  5.10  4.60  
Employee Cost3918.50  4003.40  3881.90  3699.00  3285.90  
     Salaries, Wages & Bonus3473.40  3479.30  3456.00  3175.10  2900.30  
     Contributions to EPF & Pension Funds161.00  160.10  228.40  214.10  213.30  
     Workmen and Staff Welfare Expenses186.60  213.70  209.10  184.10  229.30  
     Other Employees Cost97.50  150.20  -11.50  125.70  -57.10  
Other Manufacturing Expenses1077.00  844.00  787.00  588.10  685.50  
     Sub-contracted / Out sourced services22.60  29.60  67.90  59.80  62.30  
     Processing Charges          
     Repairs and Maintenance164.20  129.80  149.60  137.40  128.70  
     Packing Material Consumed          
     Other Mfg Exp890.20  684.50  569.50  390.90  494.40  
General and Administration Expenses1905.60  1748.10  1803.60  1366.70  1749.90  
     Rent , Rates & Taxes176.70  83.00  212.90  83.30  82.20  
     Insurance32.40  27.80  30.40  28.00  22.80  
     Printing and stationery          
     Professional and legal fees177.10  185.50  170.20  1187.80  1370.50  
     Traveling and conveyance195.20  170.60  72.50  24.60  235.20  
     Other Administration1519.30  1451.80  1390.10  67.70  274.40  
Selling and Distribution Expenses1374.60  1354.70  1245.50  1116.70  1303.10  
     Advertisement & Sales Promotion653.60  543.60  532.00  529.10  694.70  
     Sales Commissions & Incentives46.60  53.40  38.20  21.30  37.10  
     Freight and Forwarding674.40  757.70  675.20  566.30  571.20  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses0.00  0.00  0.00  0.00  0.00  
Miscellaneous Expenses799.70  788.00  683.80  547.40  803.10  
     Bad debts /advances written off          
     Provision for doubtful debts90.10  16.30  13.50  29.20  145.80  
     Losson disposal of fixed assets(net)        0.20  
     Losson foreign exchange fluctuations80.60  205.10  126.50  24.90  154.70  
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses629.10  566.60  543.90  493.30  502.30  
Less: Expenses Capitalised          
Total Expenditure34375.10  33550.80  29466.00  23453.50  25368.90  
Operating Profit (Excl OI)7518.60  6042.90  3892.40  2594.80  4496.60  
Other Income855.10  681.00  371.20  247.40  459.00  
     Interest Received667.00  449.40  301.70  223.70  286.10  
     Dividend Received          
     Profit on sale of Fixed Assets7.20  3.50  16.00  16.00    
     Profits on sale of Investments          
     Provision Written Back164.30  69.10  13.80  7.70  127.30  
     Foreign Exchange Gains          
     Others16.60  159.00  39.70  0.00  45.60  
Operating Profit8373.70  6723.90  4263.60  2842.20  4955.60  
Interest32.20  72.70  37.20  24.50  36.60  
     InterestonDebenture / Bonds          
     Interest on Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc          
     Other Interest32.20  72.70  37.20  24.50  36.60  
PBDT8341.50  6651.20  4226.40  2817.70  4919.00  
Depreciation529.40  576.80  551.20  618.50  593.30  
Profit Before Taxation & Exceptional Items7812.10  6074.40  3675.20  2199.20  4325.70  
Exceptional Income / Expenses          
Profit Before Tax7812.10  6074.40  3675.20  2199.20  4325.70  
Provision for Tax1978.00  1564.20  955.50  575.50  1104.00  
     Current Income Tax1979.00  1509.80  980.30  649.90  1006.50  
     Deferred Tax-1.00  54.40  -24.80  -74.50  97.40  
     Other taxes0.00  0.00  0.00  0.00  0.00  
Profit After Tax5834.20  4510.20  2719.70  1623.80  3221.70  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit5834.20  4510.20  2719.70  1623.80  3221.70  
Adjustments to PAT          
Profit Balance B/F16626.40  21691.50  18971.80  17348.10  14126.40  
Appropriations22460.60  26201.70  21691.50  18971.80  17348.10  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation1126.50          
Equity Dividend %6850.00  9500.00        
Earnings Per Share518.00  400.00  241.00  144.00  286.00  
Adjusted EPS518.00  400.00  241.00  144.00  286.00  
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