| Profit & Loss account of 3M India (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
4,442.86 |
3,924.28 |
3,731.36 |
3,076.40 |
2,418.62 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,442.86 |
3,924.28 |
3,731.36 |
3,076.40 |
2,418.62 |
|
| Total Operating Revenues |
4,445.56 |
3,926.76 |
3,733.44 |
3,078.30 |
2,420.36 |
|
| Other Income |
70.27 |
67.47 |
64.22 |
34.72 |
26.87 |
|
| Total Revenue |
4,515.82 |
3,994.23 |
3,797.66 |
3,113.02 |
2,447.23 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,708.07 |
1,498.72 |
1,565.81 |
1,300.85 |
938.21 |
|
| Purchase Of Stock-In Trade |
1,012.73 |
821.62 |
813.10 |
621.93 |
535.35 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-71.39 |
37.85 |
-39.14 |
-8.53 |
20.87 |
|
| Employee Benefit Expenses |
437.79 |
358.57 |
365.53 |
349.41 |
336.77 |
|
| Finance Costs |
11.18 |
3.20 |
7.10 |
3.64 |
2.43 |
|
| Depreciation And Amortisation Expenses |
55.29 |
51.83 |
56.12 |
53.28 |
59.68 |
|
| Other Expenses |
588.75 |
504.13 |
468.35 |
432.76 |
351.49 |
|
| Total Expenses |
3,742.41 |
3,275.93 |
3,236.87 |
2,753.32 |
2,244.79 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
773.41 |
718.31 |
560.80 |
359.70 |
202.44 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
773.41 |
718.31 |
560.80 |
359.70 |
202.44 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
287.52 |
181.81 |
139.67 |
95.63 |
61.23 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
9.82 |
0.23 |
4.99 |
-2.11 |
-8.09 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
297.34 |
182.03 |
144.65 |
93.52 |
53.14 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
476.07 |
536.27 |
416.14 |
266.18 |
149.30 |
|
| Profit/Loss From Continuing Operations |
476.07 |
536.27 |
416.14 |
266.18 |
149.30 |
|
| Profit/Loss For The Period |
476.07 |
536.27 |
416.14 |
266.18 |
149.30 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
422.60 |
476.05 |
369.41 |
236.28 |
132.53 |
|
| Diluted EPS (Rs.) |
422.60 |
476.05 |
369.41 |
236.28 |
132.53 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
771.66 |
112.65 |
957.53 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
5,350.00 |
6,850.00 |
9,500.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
