Company Information

Revenue, expenses and profitability over five years.

Income Statement

3M INDIA LTD.

NSE Code: 3MINDIAEQ
BSE Code: 523395
ISIN: INE470A01017
Industry: Diversified

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	5086.95	4442.86	3924.28	3731.36	3076.40
Other Operating Revenues	2.81	2.70	2.49	2.08	1.90
Total Operating Revenues	5089.76	4445.56	3926.76	3733.44	3078.30

Other Income	48.74	70.27	67.47	64.22	34.72
Total Revenue	5138.50	4515.82	3994.23	3797.66	3113.02

EXPENSES
Cost Of Materials Consumed	1790.68	1708.07	1498.72	1565.81	1300.85
Purchase Of Stock-In Trade	1224.41	1012.73	821.62	813.10	621.93
Changes In Inventories Of FG,WIP And Stock-In Trade	-81.77	-71.39	37.85	-39.14	-8.53
Employee Benefit Expenses	481.72	437.79	358.57	365.53	349.41
Finance Costs	43.50	11.18	3.20	7.10	3.64
Depreciation And Amortisation Expenses	62.64	55.29	51.83	56.12	53.28
Other Expenses	688.96	588.75	504.13	468.35	432.76
Total Expenses	4210.14	3742.41	3275.93	3236.87	2753.32

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	928.36	773.41	718.31	560.80	359.70

Exceptional Items	-34.33	0.00	0.00	0.00	0.00
Profit/Loss Before Tax	894.03	773.41	718.31	560.80	359.70

Tax Expenses-Continued Operations
Current Tax	374.24	287.52	181.81	139.67	95.63
Deferred Tax	-2.53	9.82	0.23	4.99	-2.11
Total Tax Expenses	371.71	297.34	182.03	144.65	93.52
Profit/Loss After Tax And Before ExtraOrdinary Items	522.32	476.07	536.27	416.14	266.18

Profit/Loss From Continuing Operations	522.32	476.07	536.27	416.14	266.18

Profit/Loss For The Period	522.32	476.07	536.27	416.14	266.18

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	463.66	422.60	476.05	369.41	236.28
Diluted EPS (Rs.)	463.66	422.60	476.05	369.41	236.28

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	602.68	771.66	112.65	957.53	0.00
Equity Dividend Rate (%)	5060.00	5350.00	6850.00	9500.00	0.00

Five-year consolidated Income Statement for the selected company
Particulars	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	4186.87	3957.28	3333.94	2603.09	2984.41
Other Operating Revenues	2.49	2.08	1.90	1.74	2.14
Total Operating Revenues	4189.36	3959.37	3335.84	2604.83	2986.55

Other Income	78.29	68.10	37.12	24.74	45.90
Total Revenue	4267.65	4027.46	3372.96	2629.57	3032.45

EXPENSES
Cost Of Materials Consumed	1599.46	1634.80	1407.75	994.41	1100.26
Purchase Of Stock-In Trade	859.28	878.57	699.77	583.65	640.02
Changes In Inventories Of FG,WIP And Stock-In Trade	48.48	-53.05	-16.83	21.01	-3.99
Employee Benefit Expenses	391.85	400.34	388.19	369.90	328.59
Finance Costs	3.22	7.27	3.72	2.45	3.66
Depreciation And Amortisation Expenses	52.94	57.68	55.12	61.85	59.33
Other Expenses	531.21	494.43	467.72	376.37	472.02
Total Expenses	3486.44	3420.03	3005.44	2409.65	2599.88

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	781.21	607.44	367.52	219.92	432.57

Profit/Loss Before Tax	781.21	607.44	367.52	219.92	432.57

Tax Expenses-Continued Operations
Current Tax	197.90	150.98	98.03	64.99	100.65
Deferred Tax	-0.10	5.44	-2.48	-7.45	9.74
Total Tax Expenses	197.80	156.42	95.55	57.55	110.40
Profit/Loss After Tax And Before ExtraOrdinary Items	583.42	451.02	271.97	162.38	322.17

Profit/Loss From Continuing Operations	583.42	451.02	271.97	162.38	322.17

Profit/Loss For The Period	583.42	451.02	271.97	162.38	322.17
Consolidated Profit/Loss After MI And Associates	583.42	451.02	271.97	162.38	322.17

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	517.90	400.37	241.43	144.14	285.99
Diluted EPS (Rs.)	517.90	400.37	241.43	144.14	285.99

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	112.65	957.53	0.00	0.00	0.00

Source: Financial statements as reported by the company.