Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
4,189.00
3,959.00
3,335.00
2,604.00
2,986.00
3,016.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
4,189.00
3,959.00
3,335.00
2,604.00
2,986.00
3,016.00
Expenditure (Ex Depriciation)
Stock Adjustments
48.00
-53.00
-16.00
21.00
-3.00
-23.00
Raw Materials Consumed
2,458.00
2,513.00
2,107.00
1,578.00
1,740.00
1,623.00
Power & Fuel Cost
22.00
20.00
15.00
14.00
17.00
18.00
Employee Cost
391.00
400.00
388.00
369.00
328.00
330.00
Operating Expenses
26.00
23.00
30.00
27.00
26.00
22.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
132.00
130.00
120.00
109.00
126.00
158.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
72.00
78.00
68.00
53.00
78.00
78.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,430.00
3,355.00
2,946.00
2,345.00
2,536.00
2,481.00
Operating Profit (PBDIT) excl Other Income
759.00
604.00
389.00
259.00
449.00
535.00
Other Income
78.00
68.00
37.00
24.00
45.00
36.00
Operating Profit (PBDIT)
837.00
672.00
426.00
284.00
495.00
572.00
Interest
3.00
7.00
3.00
2.00
3.00
1.00
Profit before Depriciation and Tax
834.00
665.00
422.00
281.00
491.00
571.00
Depreciation
52.00
57.00
55.00
61.00
59.00
43.00
Profit Before Taxation & Exceptional Items
781.00
607.00
367.00
219.00
432.00
527.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
781.00
607.00
367.00
219.00
432.00
527.00
Provision for Tax
197.00
156.00
95.00
57.00
110.00
184.00
Profit After Tax
583.00
451.00
271.00
162.00
322.00
343.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,662.00
2,169.00
1,897.00
1,734.00
1,412.00
1,046.00
Profit Available for appropriations
2,246.00
2,620.00
2,169.00
1,897.00
1,734.00
1,389.00
Appropriations
2,246.00
2,620.00
2,169.00
1,897.00
1,734.00
1,389.00
Equity Dividend (%)
6,850.00%
9,500.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
517.90
400.37
241.43
144.14
285.99
325.06
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 5.81% vs 18.69% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 25.61% vs 55.25% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -55.76% vs 95.42% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 29.36% vs 65.83% in Mar 2023
Compare Profit and Loss Results of 3M India
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,189.00
14,870.00
-10,681.00
-71.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,189.00
14,870.00
-10,681.00
-71.83%
Expenditure (Ex Depriciation)
Stock Adjustments
48.00
-8.00
56.00
700.00%
Raw Materials Consumed
2,458.00
7,402.00
-4,944.00
-66.79%
Power & Fuel Cost
22.00
1,472.00
-1,450.00
-98.51%
Employee Cost
391.00
813.00
-422.00
-51.91%
Operating Expenses
26.00
440.00
-414.00
-94.09%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
132.00
651.00
-519.00
-79.72%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
72.00
384.00
-312.00
-81.25%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,430.00
11,341.00
-7,911.00
-69.76%
Operating Profit (PBDIT) excl Other Income
759.00
3,529.00
-2,770.00
-78.49%
Other Income
78.00
74.00
4.00
5.41%
Operating Profit (PBDIT)
837.00
3,604.00
-2,767.00
-76.78%
Interest
3.00
204.00
-201.00
-98.53%
Profit before Depriciation and Tax
834.00
3,399.00
-2,565.00
-75.46%
Depreciation
52.00
575.00
-523.00
-90.96%
Profit Before Taxation & Exceptional Items
781.00
2,823.00
-2,042.00
-72.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
781.00
2,823.00
-2,042.00
-72.33%
Provision for Tax
197.00
661.00
-464.00
-70.20%
Profit After Tax
583.00
2,162.00
-1,579.00
-73.03%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
1,662.00
6,785.00
-5,123.00
-75.50%
Profit Available for appropriations
2,246.00
8,948.00
-6,702.00
-74.90%
Appropriations
2,246.00
8,948.00
-6,702.00
-74.90%
Equity Dividend (%)
6850%
72%
6,778.00
Earnings Per Share
517.9
72.95
444.95
609.94%
Profit And Loss - Net Sales
Net Sales 4,189.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.81% vs 18.69% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 759.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.61% vs 55.25% in Mar 2023
Profit And Loss - Interest
Interest 3.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -55.76% vs 95.42% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 583.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.36% vs 65.83% in Mar 2023
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