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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 '11 Mar '10 Dec '08 Dec '07 Dec '06
12 mths 15 mths 12 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 528.13 429.33 336.49 279.04 212.56
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 539.40 440.60 347.76 290.31 223.83
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 12.13 0.00 0.00 0.00 0.00
Total Debt 12.13 0.00 0.00 0.00 0.00
Total Liabilities 551.53 440.60 347.76 290.31 223.83
Mar '11 Mar '10 Dec '08 Dec '07 Dec '06
12 mths 15 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 244.54 203.72 166.85 100.88 79.37
Less: Accum. Depreciation 79.22 62.42 50.86 44.21 47.54
Net Block 165.32 141.30 115.99 56.67 31.83
Capital Work in Progress 101.14 39.72 27.33 40.76 12.48
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 158.93 123.11 105.97 67.57 66.17
Sundry Debtors 197.69 142.48 108.60 83.72 62.62
Cash and Bank Balance 30.68 30.52 32.05 14.26 18.54
Total Current Assets 387.30 296.11 246.62 165.55 147.33
Loans and Advances 84.12 63.96 69.67 58.12 42.45
Fixed Deposits 20.05 75.06 20.43 78.76 81.11
Total CA, Loans & Advances 491.47 435.13 336.72 302.43 270.89
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 195.61 162.25 120.08 101.65 85.34
Provisions 10.79 13.29 12.21 7.90 6.05
Total CL & Provisions 206.40 175.54 132.29 109.55 91.39
Net Current Assets 285.07 259.59 204.43 192.88 179.50
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 551.53 440.61 347.75 290.31 223.81
Contingent Liabilities 55.45 28.97 22.68 46.98 21.45
Book Value (Rs) 478.82 391.11 308.70 257.70 198.69
Source : Dion Global Solutions Limited

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