3M INDIA LTD. (3MINDIA)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024
Revenue from Operations 840.10 826.28 925.59 943.60 976.70 993.03 1,046.04 1,049.66 1,039.52 1,005.64 1,094.55 1,046.57
YOY Revenue Growth % - 11.44% 11.89% 26.85% 16.26% 20.18% 13.01% 11.24% 6.43% 1.27% 4.64% -0.29%
Other Income 8.43 7.69 9.21 11.46 34.76 11.99 9.87 15.17 17.44 16.54 30.18 21.76
Total Income 848.53 833.97 934.81 955.05 1,011.45 1,005.02 1,055.90 1,064.82 1,056.96 1,022.18 1,124.73 1,068.33
Total Expenses + 563.06 548.16 588.88 674.17 643.59 594.07 617.69 667.97 584.21 629.05 642.33 672.55
Cost of Materials Consumed 338.27 326.33 386.16 444.45 412.25 376.46 401.63 428.79 359.06 397.59 414.02 433.92
Employee Benefit Expense 98.52 102.69 88.96 103.19 102.55 97.23 97.37 108.58 95.22 95.82 92.23 106.60
Other Expenses 126.26 119.13 113.76 126.53 128.79 120.38 118.70 130.60 129.93 135.65 136.07 132.02
Operating Profit 277.04 278.12 336.72 269.43 333.11 398.96 428.34 381.69 455.31 376.59 452.22 374.02
OPM % 33% 33.7% 36.4% 28.6% 34.1% 40.2% 40.9% 36.4% 43.8% 37.4% 41.3% 35.7%
Profit Before Tax + 86.61 88.98 151.41 113.10 142.68 167.34 184.31 173.26 195.91 181.23 230.81 210.97
Tax Expense 22.40 22.24 40.50 28.84 36.45 42.53 48.59 44.05 49.80 45.99 57.96 53.82
Tax % 25.9% 25% 26.7% 25.5% 25.5% 25.4% 26.4% 25.4% 25.4% 25.4% 25.1% 25.5%
Profit After Tax 64.22 66.74 110.92 84.26 106.23 124.81 135.72 129.21 146.11 135.24 172.85 157.15
EPS (Basic) 57.00 59.25 98.46 74.80 94.30 110.79 120.48 114.70 129.71 120.05 153.44 139.50

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 4,189.36 3,959.37 3,335.84 2,604.83 2,986.55 3,016.82
YOY Revenue Growth % 5.81% 18.69% 28.06% -12.78% -1% -
Other Income 78.29 68.10 37.12 24.74 45.90 36.83
Total Income 4,267.65 4,027.46 3,372.96 2,629.57 3,032.45 3,053.65
Total Expenses + 2,522.52 2,529.56 2,263.66 1,740.68 1,900.86 1,819.60
Cost of Materials Consumed 1,599.46 1,634.80 1,407.75 994.41 1,100.26 938.54
Employee Benefit Expense 391.85 400.34 388.19 369.90 328.59 330.21
Other Expenses 531.21 494.43 467.72 376.37 472.02 550.85
Operating Profit 1,666.84 1,429.80 1,072.18 864.15 1,085.70 1,197.22
OPM % 39.8% 36.1% 32.1% 33.2% 36.4% 39.7%
Profit Before Exceptional 781.21 607.44 367.52 219.92 432.57 527.54
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 781.21 607.44 367.52 219.92 432.57 527.54
Tax Expense 197.80 156.42 95.55 57.55 110.40 161.36
Tax % 25.3% 25.8% 26% 26.2% 25.5% 30.6%
Profit After Tax 583.42 451.02 271.97 162.38 322.17 366.18
EPS (Basic) 517.90 400.37 241.43 144.14 285.99 325.06

Balance Sheet

Particulars Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 579.76 586.98 0.00 0.00 0.00 0.00
Property, Plant & Equipment 311.76 308.48 0.00 0.00 0.00 0.00
Capital Work in Progress 12.32 24.57 0.00 0.00 0.00 0.00
Non-Current Investments 0.00 0.00 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 20.69 29.50 0.00 0.00 0.00 0.00
Current Assets + 2,668.46 2,127.44 0.00 0.00 0.00 0.00
Inventories 531.79 610.74 0.00 0.00 0.00 0.00
Trade Receivables 703.09 635.04 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 1,044.29 798.21 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 11.27 11.27 0.00 0.00 0.00 0.00
Other Equity 2,135.64 1,666.21 0.00 0.00 0.00 0.00
Non-Current Liabilities 41.84 56.61 0.00 0.00 0.00 0.00
Current Liabilities 1,059.48 980.34 0.00 0.00 0.00 0.00
Total Liabilities 1,101.32 1,036.95 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 643.03 465.48 327.37 0.00 0.00 0.00
Cash from Investing Activities -269.38 -15.47 -40.73 0.00 0.00 0.00
Cash from Financing Activities -127.58 -979.67 -21.19 0.00 0.00 0.00
Net Increase/Decrease in Cash 246.08 -529.66 265.44 0.00 0.00 0.00