Company Profile

3M INDIA LTD.

NSE : 3MINDIABSE : 523395ISIN CODE : INE470A01017Industry : DiversifiedHouse : 3M India - MNC
BSE27478.30-552.9 (-1.97 % )
PREV CLOSE (Rs.) 28031.20
OPEN PRICE (Rs.) 28199.95
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 358
TODAY'S LOW / HIGH (Rs.)27227.95 28500.00
52 WK LOW / HIGH (Rs.)16770 30975
NSE27624.10 -395.4 (-1.41 % )
PREV CLOSE(Rs.) 28019.50
OPEN PRICE (Rs.) 28098.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 27624.10 (14 )
VOLUME 2439
TODAY'S LOW / HIGH(Rs.) 27399.85 28323.85
52 WK LOW / HIGH (Rs.)16745 31000

Profit & Loss

(Rs in Million)
Particulars Mar 2020 Mar 2019 Mar 2018
INCOME :         
Gross Sales 29865.50 30168.20 27829.30
     Sales 29458.10 29700.30 27452.90
     Job Work/ Contract Receipts NA NA NA
     Processing Charges / Service Income 386.00 443.60 367.00
     Revenue from property development NA NA NA
     Other Operational Income 21.40 24.40 9.40
Less: Excise Duty NA NA 243.60
Net Sales 29865.50 30168.20 27585.70
EXPENDITURE : NA NA NA
Increase/Decrease in Stock -39.90 -235.40 -152.90
Raw Material Consumed 17402.80 16237.10 14181.70
     Opening Raw Materials 1256.80 1067.50 1093.90
     Purchases Raw Materials 11247.00 9574.70 8702.20
     Closing Raw Materials 1501.20 1256.80 1128.00
     Other Direct Purchases / Brought in cost 6400.20 6851.70 5513.70
     Other raw material cost 0.00 0.00 0.00
Power & Fuel Cost 178.50 184.60 163.70
     Electricity & Power 173.90 181.10 160.50
     Oil, Fuel & Natural gas 0.00 0.00 0.00
     Coals etc 0.00 0.00 0.00
     Other power & fuel 4.60 3.50 3.20
Employee Cost 3285.90 3302.10 3560.50
     Salaries, Wages & Bonus 2900.30 2856.40 2841.00
     Contributions to EPF & Pension Funds 213.30 214.40 210.00
     Workmen and Staff Welfare Expenses 229.30 225.30 208.30
     Other Employees Cost -57.10 6.00 301.20
Other Manufacturing Expenses 623.20 775.00 606.40
     Sub-contracted / Out sourced services NA NA 53.60
     Processing Charges NA NA NA
     Repairs and Maintenance 128.70 142.40 141.30
     Packing Material Consumed NA NA NA
     Other Mfg Exp 494.40 632.70 411.50
General and Administration Expenses 1749.90 2142.50 1834.10
     Rent , Rates & Taxes 82.20 338.50 241.10
     Insurance 22.80 22.90 26.40
     Printing and stationery NA NA NA
     Professional and legal fees 1370.50 1411.10 1216.60
     Traveling and conveyance 235.20 330.40 316.60
     Other Administration 274.40 370.00 350.00
Selling and Distribution Expenses 1365.40 1621.60 1325.40
     Advertisement & Sales Promotion 757.00 957.60 703.60
     Sales Commissions & Incentives 37.10 39.60 53.00
     Freight and Forwarding 571.20 624.50 568.80
     Handling and Clearing Charges 0.00 0.00 0.00
     Other Selling Expenses 0.00 0.00 0.00
Miscellaneous Expenses 803.10 784.70 1005.20
     Bad debts /advances written off NA NA NA
     Provision for doubtful debts 145.80 107.30 125.70
     Losson disposal of fixed assets(net) 0.20 0.10 0.90
     Losson foreign exchange fluctuations 154.70 158.10 NA
     Losson sale of non-trade current investments NA NA NA
     Other Miscellaneous Expenses 502.30 519.20 878.60
Less: Expenses Capitalised NA NA NA
Total Expenditure 25368.90 24812.40 22524.20
Operating Profit (Excl OI) 4496.60 5355.90 5061.60
Other Income 459.00 694.60 538.40
     Interest Received 286.10 285.30 365.90
     Dividend Received NA NA NA
     Profit on sale of Fixed Assets NA 5.20 0.20
     Profits on sale of Investments NA NA NA
     Provision Written Back 127.30 77.80 53.40
     Foreign Exchange Gains NA NA 28.00
     Others 45.60 326.30 90.80
Operating Profit 4955.60 6050.50 5599.90
Interest 36.60 11.20 20.30
     InterestonDebenture / Bonds NA NA NA
     Interest on Term Loan NA NA NA
     Intereston Fixed deposits NA NA NA
     Bank Charges etc NA NA NA
     Other Interest 36.60 11.20 20.30
PBDT 4919.00 6039.20 5579.60
Depreciation 593.30 437.60 435.10
Profit Before Taxation & Exceptional Items 4325.70 5601.70 5144.60
Exceptional Income / Expenses NA NA NA
Profit Before Tax 4325.70 5601.70 5144.60
Provision for Tax 1104.00 1939.90 1811.10
     Current Income Tax 1006.50 2058.00 1862.80
     Deferred Tax 97.40 -118.10 -51.70
     Other taxes 194.90 -236.20 -103.40
Profit After Tax 3221.70 3661.80 3333.50
Extra items NA NA NA
Minority Interest NA NA NA
Share of Associate NA NA NA
Other Consolidated Items NA NA NA
Consolidated Net Profit 3221.70 3661.80 3333.50
Adjustments to PAT NA NA NA
Profit Balance B/F 14126.40 10464.60 7131.10
Appropriations 17348.10 14126.40 10464.60
     General Reserves NA NA NA
     Proposed Equity Dividend NA NA NA
     Corporate dividend tax NA NA NA
     Other Appropriation NA NA NA
Equity Dividend % NA NA NA
Earnings Per Share 286.00 325.00 296.00
Adjusted EPS 286.00 325.00 296.00