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3M India Balance Sheet, 3M India Financial Statement & Accounts
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3M India
BSE: 523395|NSE: 3MINDIA|ISIN: INE470A01017|SECTOR: Diversified
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Balance Sheet of 3M India

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Dec '08 Dec '07
12 mths 12 mths 15 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 11.27 11.27 11.27 11.27 11.27
Equity Share Capital 11.27 11.27 11.27 11.27 11.27
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 592.91 528.13 429.33 336.49 279.04
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 604.18 539.40 440.60 347.76 290.31
Secured Loans 9.20 0.00 0.00 0.00 0.00
Unsecured Loans 61.19 12.13 0.00 0.00 0.00
Total Debt 70.39 12.13 0.00 0.00 0.00
Total Liabilities 674.57 551.53 440.60 347.76 290.31
Mar '12 Mar '11 Mar '10 Dec '08 Dec '07
12 mths 12 mths 15 mths 12 mths 12 mths
Application Of Funds
Gross Block 387.48 244.54 203.72 166.85 100.88
Less: Accum. Depreciation 97.61 79.22 62.42 50.86 44.21
Net Block 289.87 165.32 141.30 115.99 56.67
Capital Work in Progress 46.01 101.14 39.72 27.33 40.76
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 213.72 158.93 123.11 105.97 67.57
Sundry Debtors 233.90 197.69 142.48 108.60 83.72
Cash and Bank Balance 0.84 30.68 30.52 32.05 14.26
Total Current Assets 448.46 387.30 296.11 246.62 165.55
Loans and Advances 95.13 84.12 63.96 69.67 58.12
Fixed Deposits 53.05 20.05 75.06 20.43 78.76
Total CA, Loans & Advances 596.64 491.47 435.13 336.72 302.43
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 246.52 195.61 162.25 120.08 101.65
Provisions 11.45 10.79 13.29 12.21 7.90
Total CL & Provisions 257.97 206.40 175.54 132.29 109.55
Net Current Assets 338.67 285.07 259.59 204.43 192.88
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 674.55 551.53 440.61 347.75 290.31
Contingent Liabilities 43.11 55.45 28.97 22.68 46.98
Book Value (Rs) 536.32 478.82 391.11 308.70 257.70
Source : Dion Global Solutions Limited

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