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Profit & Loss
3M India Ltd.
 
BSE Code 523395
ISIN Demat INE470A01017
Book Value (Rs) 1962.21
NSE Code 3MINDIA
Dividend Yield (%) 3.14
Market Cap (Rs Mn) 340757.10
TTM PE(x) 68.38
TTM EPS(Rs) 442.34
Face Value(Rs.) 10  
Type
(Rs. in Million)
Particulars Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
INCOME :          
Gross Sales39593.70  33358.40  26048.30  29865.50  30168.20  
     Sales39037.80  32620.90  25559.90  29458.10  29700.30  
     Job Work/ Contract Receipts153.20  169.60  141.30  208.20  279.40  
     Processing Charges / Service Income381.80  548.90  329.80  177.80  164.20  
     Revenue from property development          
     Other Operational Income20.80  19.00  17.40  21.40  24.40  
Less: Excise Duty          
Net Sales39593.70  33358.40  26048.30  29865.50  30168.20  
EXPENDITURE :          
Increase/Decrease in Stock-530.50  -168.30  210.10  -39.90  -235.40  
Raw Material Consumed25133.60  21075.20  15780.60  17402.80  16237.10  
     Opening Raw Materials2033.10  1861.60  1501.20  1256.80  1067.50  
     Purchases Raw Materials17028.20  14248.90  10304.50  11247.00  9574.70  
     Closing Raw Materials2713.30  2033.10  1861.60  1501.20  1256.80  
     Other Direct Purchases / Brought in cost8785.70  6997.70  5836.50  6400.20  6851.70  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost209.60  157.30  144.80  178.50  184.60  
     Electricity & Power205.50  153.00  139.80  173.90  181.10  
     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 & fuel4.00  4.40  5.10  4.60  3.50  
Employee Cost4003.40  3881.90  3699.00  3285.90  3302.10  
     Salaries, Wages & Bonus3479.30  3456.00  3175.10  2900.30  2856.40  
     Contributions to EPF & Pension Funds239.70  228.40  214.10  213.30  214.40  
     Workmen and Staff Welfare Expenses213.70  209.10  184.10  229.30  225.30  
     Other Employees Cost70.70  -11.50  125.70  -57.10  6.00  
Other Manufacturing Expenses844.00  787.00  588.10  685.50  775.00  
     Sub-contracted / Out sourced services29.60  67.90  59.80  62.30    
     Processing Charges          
     Repairs and Maintenance129.80  149.60  137.40  128.70  142.40  
     Packing Material Consumed          
     Other Mfg Exp684.50  569.50  390.90  494.40  632.70  
General and Administration Expenses1748.10  1803.60  1366.70  1749.90  2142.50  
     Rent , Rates & Taxes83.00  212.90  83.30  82.20  338.50  
     Insurance27.80  30.40  28.00  22.80  22.90  
     Printing and stationery          
     Professional and legal fees185.50  170.20  1187.80  1370.50  1411.10  
     Traveling and conveyance170.60  72.50  24.60  235.20  330.40  
     Other Administration1451.80  1390.10  67.70  274.40  370.00  
Selling and Distribution Expenses1354.70  1245.50  1116.70  1303.10  1621.60  
     Advertisement & Sales Promotion543.60  532.00  529.10  694.70  957.60  
     Sales Commissions & Incentives53.40  38.20  21.30  37.10  39.60  
     Freight and Forwarding757.70  675.20  566.30  571.20  624.50  
     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 Expenses788.00  683.80  547.40  803.10  784.70  
     Bad debts /advances written off          
     Provision for doubtful debts16.30  13.50  29.20  145.80  107.30  
     Losson disposal of fixed assets(net)      0.20  0.10  
     Losson foreign exchange fluctuations205.10  126.50  24.90  154.70  158.10  
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses566.60  543.90  493.30  502.30  519.20  
Less: Expenses Capitalised          
Total Expenditure33550.80  29466.00  23453.50  25368.90  24812.40  
Operating Profit (Excl OI)6042.90  3892.40  2594.80  4496.60  5355.90  
Other Income681.00  371.20  247.40  459.00  368.30  
     Interest Received449.40  301.70  223.70  286.10  285.30  
     Dividend Received          
     Profit on sale of Fixed Assets3.50  16.00  16.00    5.20  
     Profits on sale of Investments          
     Provision Written Back69.10  13.80  7.70  127.30  77.80  
     Foreign Exchange Gains          
     Others159.00  39.70  0.00  45.60  0.00  
Operating Profit6723.90  4263.60  2842.20  4955.60  5724.20  
Interest72.70  37.20  24.50  36.60  11.20  
     InterestonDebenture / Bonds          
     Interest on Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc          
     Other Interest72.70  37.20  24.50  36.60  11.20  
PBDT6651.20  4226.40  2817.70  4919.00  5713.00  
Depreciation576.80  551.20  618.50  593.30  437.60  
Profit Before Taxation & Exceptional Items6074.40  3675.20  2199.20  4325.70  5275.40  
Exceptional Income / Expenses          
Profit Before Tax6074.40  3675.20  2199.20  4325.70  5275.40  
Provision for Tax1564.20  955.50  575.50  1104.00  1843.90  
     Current Income Tax1509.80  980.30  649.90  1006.50  1962.10  
     Deferred Tax54.40  -24.80  -74.50  97.40  -118.10  
     Other taxes0.00  0.00  0.00  0.00  0.00  
Profit After Tax4510.20  2719.70  1623.80  3221.70  3431.50  
Extra items0.00  0.00  0.00  0.00  230.30  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit4510.20  2719.70  1623.80  3221.70  3661.80  
Adjustments to PAT          
Profit Balance B/F21691.50  18971.80  17348.10  14126.40  10464.60  
Appropriations26201.70  21691.50  18971.80  17348.10  14126.40  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation          
Equity Dividend %9500.00          
Earnings Per Share400.00  241.00  144.00  286.00  325.00  
Adjusted EPS400.00  241.00  144.00  286.00  325.00  
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