B.N.Rathi Securities Ltd.

Company Profile

Profit & Loss

3M INDIA LTD.

NSE : 3MINDIABSE : 523395ISIN CODE : INE470A01017Industry : DiversifiedHouse : 3M India - MNC

BSE29146.15-480.6 (-1.62 %)

PREV CLOSE ( ) 29626.75

OPEN PRICE ( ) 29602.70

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 196

TODAY'S LOW / HIGH ( )29100.05 29602.70

52 WK LOW / HIGH ( )23066.15 39809.65

NSE29124.20-501 (-1.69 %)

PREV CLOSE( ) 29625.20

OPEN PRICE ( ) 29689.00

BID PRICE (QTY) 29124.20 (2)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 4658

TODAY'S LOW / HIGH( ) 29001.35 29748.20

52 WK LOW / HIGH ( )23001 39876.1

(Rs.in Million)

Particulars

Mar 2023

Mar 2022

Mar 2021

Mar 2020

Mar 2019

INCOME :

Gross Sales

39593.70

33358.40

26048.30

29865.50

30168.20

Sales

39037.80

32620.90

25559.90

29458.10

29700.30

Job Work/ Contract Receipts

153.20

169.60

141.30

208.20

279.40

Processing Charges / Service Income

381.80

548.90

329.80

177.80

164.20

Revenue from property development

Other Operational Income

20.80

19.00

17.40

21.40

24.40

Less: Excise Duty

Net Sales

39593.70

33358.40

26048.30

29865.50

30168.20

EXPENDITURE :

Increase/Decrease in Stock

-530.50

-168.30

210.10

-39.90

-235.40

Raw Material Consumed

25133.60

21075.20

15780.60

17402.80

16237.10

Opening Raw Materials

2033.10

1861.60

1501.20

1256.80

1067.50

Purchases Raw Materials

17028.20

14248.90

10304.50

11247.00

9574.70

Closing Raw Materials

2713.30

2033.10

1861.60

1501.20

1256.80

Other Direct Purchases / Brought in cost

8785.70

6997.70

5836.50

6400.20

6851.70

Other raw material cost

0.00

Power & Fuel Cost

209.60

157.30

144.80

178.50

184.60

Electricity & Power

205.50

153.00

139.80

173.90

181.10

Oil, Fuel & Natural gas

0.00

Coals etc

0.00

Other power & fuel

4.00

4.40

5.10

4.60

3.50

Employee Cost

4003.40

3881.90

3699.00

3285.90

3302.10

Salaries, Wages & Bonus

3479.30

3456.00

3175.10

2900.30

2856.40

Contributions to EPF & Pension Funds

239.70

228.40

214.10

213.30

214.40

Workmen and Staff Welfare Expenses

213.70

209.10

184.10

229.30

225.30

Other Employees Cost

70.70

-11.50

125.70

-57.10

6.00

Other Manufacturing Expenses

844.00

787.00

588.10

685.50

775.00

Sub-contracted / Out sourced services

29.60

67.90

59.80

62.30

Processing Charges

Repairs and Maintenance

129.80

149.60

137.40

128.70

142.40

Packing Material Consumed

Other Mfg Exp

684.50

569.50

390.90

494.40

632.70

General and Administration Expenses

1748.10

1803.60

1366.70

1749.90

2142.50

Rent , Rates & Taxes

83.00

212.90

83.30

82.20

338.50

Insurance

27.80

30.40

28.00

22.80

22.90

Printing and stationery

Professional and legal fees

185.50

170.20

1187.80

1370.50

1411.10

Traveling and conveyance

170.60

72.50

24.60

235.20

330.40

Other Administration

1451.80

1390.10

67.70

274.40

370.00

Selling and Distribution Expenses

1354.70

1245.50

1116.70

1303.10

1621.60

Advertisement & Sales Promotion

543.60

532.00

529.10

694.70

957.60

Sales Commissions & Incentives

53.40

38.20

21.30

37.10

39.60

Freight and Forwarding

757.70

675.20

566.30

571.20

624.50

Handling and Clearing Charges

0.00

Other Selling Expenses

0.00

Miscellaneous Expenses

788.00

683.80

547.40

803.10

784.70

Bad debts /advances written off

Provision for doubtful debts

16.30

13.50

29.20

145.80

107.30

Losson disposal of fixed assets(net)

0.20

0.10

Losson foreign exchange fluctuations

205.10

126.50

24.90

154.70

158.10

Losson sale of non-trade current investments

Other Miscellaneous Expenses

566.60

543.90

493.30

502.30

519.20

Less: Expenses Capitalised

Total Expenditure

33550.80

29466.00

23453.50

25368.90

24812.40

Operating Profit (Excl OI)

6042.90

3892.40

2594.80

4496.60

5355.90

Other Income

681.00

371.20

247.40

459.00

368.30

Interest Received

449.40

301.70

223.70

286.10

285.30

Dividend Received

Profit on sale of Fixed Assets

3.50

16.00

5.20

Profits on sale of Investments

Provision Written Back

69.10

13.80

7.70

127.30

77.80

Foreign Exchange Gains

Others

159.00

39.70

0.00

45.60

0.00

Operating Profit

6723.90

4263.60

2842.20

4955.60

5724.20

Interest

72.70

37.20

24.50

36.60

11.20

InterestonDebenture / Bonds

Interest on Term Loan

Intereston Fixed deposits

Bank Charges etc

Other Interest

72.70

37.20

24.50

36.60

11.20

PBDT

6651.20

4226.40

2817.70

4919.00

5713.00

Depreciation

576.80

551.20

618.50

593.30

437.60

Profit Before Taxation & Exceptional Items

6074.40

3675.20

2199.20

4325.70

5275.40

Exceptional Income / Expenses

Profit Before Tax

6074.40

3675.20

2199.20

4325.70

5275.40

Provision for Tax

1564.20

955.50

575.50

1104.00

1843.90

Current Income Tax

1509.80

980.30

649.90

1006.50

1962.10

Deferred Tax

54.40

-24.80

-74.50

97.40

-118.10

Other taxes

0.00

Profit After Tax

4510.20

2719.70

1623.80

3221.70

3431.50

Extra items

0.00

230.30

Minority Interest

Share of Associate

Other Consolidated Items

Consolidated Net Profit

4510.20

2719.70

1623.80

3221.70

3661.80

Adjustments to PAT

Profit Balance B/F

21691.50

18971.80

17348.10

14126.40

10464.60

Appropriations

26201.70

21691.50

18971.80

17348.10

14126.40

General Reserves

Proposed Equity Dividend

Corporate dividend tax

Other Appropriation

Equity Dividend %

9500.00

Earnings Per Share

400.00

241.00

144.00

286.00

325.00

Adjusted EPS

400.00

241.00

144.00

286.00

325.00

Investor Alert

1) KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (Broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary. 2) For Stock Broking Transaction 'Prevent unauthorised transactions in your account --> Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day...Issued in the interest of Investors. 3) For Depository Transaction 'Prevent Unauthorized Transactions in your demat account --> Update your Mobile Number with your Depository Participant. Receive alerts on your Registered Mobile for all debit and other important transactions in your demat account directly from CDSL/NSDL on the same day...Issued in the interest of investors. 4) No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account. 5) Investors should be cautious on unsolicited emails and SMS advising to buy, sell or hold securities and trade only on the basis of informed decision. Investors are advised to invest after conducting appropriate analysis of respective companies and not to blindly follow unfounded rumours, tips etc. Further, you are also requested to share your knowledge or evidence of systemic wrongdoing, potential frauds or unethical behaviour through the anonymous portal facility provided on BSE & NSE website. 6) This is to inform that we B N Rathi securities Ltd not required to have a Business Continuity/DR plan under the existing regulatory provisions.

ATTENTION INVESTORS | KYC | IPO

Prevent Unauthorised transactions in your Trading/Demat Account. Update your mobile numbers/email IDs with your stock brokers/DP. Receive information of your transactions directly from Exchanges/Depositories on your mobile/email at the end of the day. No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account......Issued in the interest of investors. SEBI Circular - Investor Grievance Redress Mechanism - New Policy Measures. Kindly refer at Policies.

KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary.

No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account

REGISTRATION NOS: SEBI Registration No: INZ000160834 (BSE-3233 | NSE-07141| MCX-56475) CDSL : SEBI Regn No. IN-DP-612-2021. AMFI-Registered Mutual Fund Distributor: B.N.Rathi Securities Ltd - ARN-77516: (B.N.Rathi is just acting as distributor. All disputes with respect to the distribution activity, would not have access to Exchange investor redressal forum or Arbitration mechanism.) CIN: L65993TG1985PLC005838

GRIEVANCE CONTACT Investor Grievance Contact: investorgrievances@bnrsecurities.com | DP Investor Grievance: investorgrievances@bnrsecurities.com Investor Protection and Arbitration Exchange Circulars and Rules - NSE,BSE and MCX.

In case of member having a website, member has created awareness amongst clients / investors with regard to procedure of pledge/ re-pledge of securities and displayed the guidelines on the homepage of their respective websites at a prominent place as required in Exchange circular ref no. NSE/INSP/45565 dated Sep 02,2020 Trading members had displayed the set of standard documents/policies on their own website for information.

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