3M INDIA
|
3M INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹3,336 Cr | ₹2,605 Cr | ₹2,987 Cr | ₹3,017 Cr | ₹2,734 Cr |
Sales | ₹3,262 Cr | ₹2,556 Cr | ₹2,946 Cr | ₹2,970 Cr | ₹2,697 Cr |
Job Work/ Contract Receipts | ₹17 Cr | ₹14 Cr | ₹21 Cr | ₹28 Cr | ₹25 Cr |
Processing Charges / Service Income | ₹55 Cr | ₹33 Cr | ₹18 Cr | ₹16 Cr | ₹12 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.90 Cr | ₹1.74 Cr | ₹2.14 Cr | ₹2.44 Cr | ₹0.94 Cr |
Less: Excise Duty | - | - | - | - | ₹24 Cr |
Net Sales | ₹3,336 Cr | ₹2,605 Cr | ₹2,987 Cr | ₹3,017 Cr | ₹2,710 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-17 Cr | ₹21 Cr | ₹-3.99 Cr | ₹-24 Cr | ₹-15 Cr |
Raw Material Consumed | ₹2,108 Cr | ₹1,578 Cr | ₹1,740 Cr | ₹1,624 Cr | ₹1,418 Cr |
Opening Raw Materials | ₹186 Cr | ₹150 Cr | ₹126 Cr | ₹69 Cr | ₹109 Cr |
Purchases Raw Materials | ₹1,425 Cr | ₹1,030 Cr | ₹1,125 Cr | ₹958 Cr | ₹864 Cr |
Closing Raw Materials | ₹203 Cr | ₹186 Cr | ₹150 Cr | ₹89 Cr | ₹107 Cr |
Other Direct Purchases / Brought in cost | ₹700 Cr | ₹584 Cr | ₹640 Cr | ₹685 Cr | ₹551 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹16 Cr | ₹14 Cr | ₹18 Cr | ₹18 Cr | ₹16 Cr |
Electricity & Power | ₹15 Cr | ₹14 Cr | ₹17 Cr | ₹18 Cr | ₹16 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹0.44 Cr | ₹0.51 Cr | ₹0.47 Cr | ₹0.35 Cr | ₹0.32 Cr |
Employee Cost | ₹388 Cr | ₹370 Cr | ₹329 Cr | ₹330 Cr | ₹356 Cr |
Salaries, Wages & Bonus | ₹346 Cr | ₹318 Cr | ₹290 Cr | ₹286 Cr | ₹284 Cr |
Contributions to EPF & Pension Funds | ₹23 Cr | ₹21 Cr | ₹21 Cr | ₹21 Cr | ₹21 Cr |
Workmen and Staff Welfare Expenses | ₹21 Cr | ₹18 Cr | ₹23 Cr | ₹23 Cr | ₹21 Cr |
Other Employees Cost | ₹-1.15 Cr | ₹13 Cr | ₹-5.71 Cr | ₹0.60 Cr | ₹30 Cr |
Other Manufacturing Expenses | ₹79 Cr | ₹59 Cr | ₹69 Cr | ₹78 Cr | ₹61 Cr |
Sub-contracted / Out sourced services | ₹6.79 Cr | ₹5.98 Cr | ₹6.23 Cr | - | ₹5.36 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹15 Cr | ₹14 Cr | ₹13 Cr | ₹14 Cr | ₹14 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹57 Cr | ₹39 Cr | ₹49 Cr | ₹63 Cr | ₹41 Cr |
General and Administration Expenses | ₹180 Cr | ₹137 Cr | ₹175 Cr | ₹214 Cr | ₹183 Cr |
Rent , Rates & Taxes | ₹21 Cr | ₹8.33 Cr | ₹8.22 Cr | ₹34 Cr | ₹24 Cr |
Insurance | ₹3.04 Cr | ₹2.80 Cr | ₹2.28 Cr | ₹2.29 Cr | ₹2.64 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹17 Cr | ₹119 Cr | ₹137 Cr | ₹141 Cr | ₹122 Cr |
Traveling and conveyance | ₹7.25 Cr | ₹2.46 Cr | ₹24 Cr | ₹33 Cr | ₹32 Cr |
Other Administration | ₹139 Cr | ₹6.77 Cr | ₹27 Cr | ₹37 Cr | ₹35 Cr |
Selling and Distribution Expenses | ₹125 Cr | ₹112 Cr | ₹130 Cr | ₹162 Cr | ₹133 Cr |
Advertisement & Sales Promotion | ₹53 Cr | ₹53 Cr | ₹69 Cr | ₹96 Cr | ₹70 Cr |
Sales Commissions & Incentives | ₹3.82 Cr | ₹2.13 Cr | ₹3.71 Cr | ₹3.96 Cr | ₹5.30 Cr |
Freight and Forwarding | ₹68 Cr | ₹57 Cr | ₹57 Cr | ₹62 Cr | ₹57 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹68 Cr | ₹55 Cr | ₹80 Cr | ₹78 Cr | ₹59 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹1.35 Cr | ₹2.92 Cr | ₹15 Cr | ₹11 Cr | ₹13 Cr |
Losson disposal of fixed assets(net) | - | - | ₹0.02 Cr | ₹0.01 Cr | ₹0.09 Cr |
Losson foreign exchange fluctuations | ₹13 Cr | ₹2.49 Cr | ₹15 Cr | ₹16 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹54 Cr | ₹49 Cr | ₹50 Cr | ₹52 Cr | ₹47 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,947 Cr | ₹2,345 Cr | ₹2,537 Cr | ₹2,481 Cr | ₹2,211 Cr |
Operating Profit (Excl OI) | ₹389 Cr | ₹259 Cr | ₹450 Cr | ₹536 Cr | ₹499 Cr |
Other Income | ₹37 Cr | ₹25 Cr | ₹46 Cr | ₹37 Cr | ₹45 Cr |
Interest Received | ₹30 Cr | ₹22 Cr | ₹29 Cr | ₹29 Cr | ₹37 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹1.60 Cr | ₹1.60 Cr | - | ₹0.52 Cr | ₹0.02 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹1.38 Cr | ₹0.77 Cr | ₹13 Cr | ₹7.78 Cr | ₹5.34 Cr |
Foreign Exchange Gains | - | - | - | - | ₹2.80 Cr |
Others | ₹3.97 Cr | - | ₹4.56 Cr | - | ₹0.04 Cr |
Operating Profit | ₹426 Cr | ₹284 Cr | ₹496 Cr | ₹572 Cr | ₹543 Cr |
Interest | ₹3.72 Cr | ₹2.45 Cr | ₹3.66 Cr | ₹1.12 Cr | ₹2.03 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹3.72 Cr | ₹2.45 Cr | ₹3.66 Cr | ₹1.12 Cr | ₹2.03 Cr |
PBDT | ₹423 Cr | ₹282 Cr | ₹492 Cr | ₹571 Cr | ₹541 Cr |
Depreciation | ₹55 Cr | ₹62 Cr | ₹59 Cr | ₹44 Cr | ₹44 Cr |
Profit Before Taxation & Exceptional Items | ₹368 Cr | ₹220 Cr | ₹433 Cr | ₹528 Cr | ₹498 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹368 Cr | ₹220 Cr | ₹433 Cr | ₹528 Cr | ₹498 Cr |
Provision for Tax | ₹96 Cr | ₹58 Cr | ₹110 Cr | ₹184 Cr | ₹175 Cr |
Current Income Tax | ₹98 Cr | ₹65 Cr | ₹101 Cr | ₹196 Cr | ₹180 Cr |
Deferred Tax | ₹-2.48 Cr | ₹-7.45 Cr | ₹9.75 Cr | ₹-12 Cr | ₹-5.17 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹272 Cr | ₹162 Cr | ₹322 Cr | ₹343 Cr | ₹323 Cr |
Extra items | - | - | - | ₹23 Cr | ₹10 Cr |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹272 Cr | ₹162 Cr | ₹322 Cr | ₹366 Cr | ₹333 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,897 Cr | ₹1,735 Cr | ₹1,413 Cr | ₹1,046 Cr | ₹713 Cr |
Appropriations | ₹2,169 Cr | ₹1,897 Cr | ₹1,735 Cr | ₹1,413 Cr | ₹1,046 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹241.43 | ₹144.14 | ₹285.99 | ₹325.06 | ₹295.91 |
Adjusted EPS | ₹241.43 | ₹144.14 | ₹285.99 | ₹325.06 | ₹295.91 |
Compare Income Statement of peers of 3M INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
3M INDIA | ₹33,187.8 Cr | 3.2% | 0.2% | 36.1% | Stock Analytics | |
GRASIM INDUSTRIES | ₹151,599.0 Cr | 2.9% | 2.1% | 39.1% | Stock Analytics | |
CENTURY TEXTILES & INDUSTRIES | ₹20,195.1 Cr | 3.2% | 0.8% | 121.6% | Stock Analytics | |
DCM SHRIRAM | ₹14,489.4 Cr | -2.7% | -13.1% | 9.1% | Stock Analytics | |
BIRLA CORPORATION | ₹11,373.7 Cr | 0.1% | -16.3% | 60.8% | Stock Analytics | |
SURYA ROSHNI | ₹6,122.1 Cr | 2.9% | -18.3% | 54.9% | Stock Analytics |
3M INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
3M INDIA | 3.2% |
0.2% |
36.1% |
SENSEX | -2.9% |
-0.4% |
20% |
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