| Scrip Code | 523395 |
|---|---|
| NSE Symbol | 3MINDIA |
| MSEI Symbol | NOTLISTED |
| ISIN | INE470A01017 |
| Name of company | 3M INDIA LIMITED |
| Type of company | Main Board |
| Class of security | Equity |
| Date of start of financial year | 01-04-2026 |
| Date of end of financial year | 31-03-2027 |
| Date of board meeting when results were approved | 14-08-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 17-07-2026 |
| Description of presentation currency | INR |
| Level of rounding used in financial results | Lakhs |
| Reporting Type | Quarterly |
| Reporting Quarter | First quarter |
| Nature of report standalone or consolidated | Standalone |
| Whether results are audited or unaudited for the quarter ended | Unaudited |
| Whether results are audited or unaudited for the Year to date for current period ended/year ended | |
| Segment Reporting | Multi segment |
| Description of single segment | |
| Start date and time of board meeting | 14-08-2026 11:59:00 |
| End date and time of board meeting | 14-08-2026 12:50:00 |
| Whether cash flow statement is applicable on company | |
| Type of cash flow statement | |
| Declaration of unmodified opinion or statement on impact of audit qualification | Not applicable |
| Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? | No |
| No. of times funds raised during the quarter | |
| Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? | No |
| Not Applicable during the reporting period. | |
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
|---|---|---|---|
| A | Date of start of reporting period | 01-04-2026 | 01-04-2026 |
| B | Date of end of reporting period | 30-06-2026 | 30-06-2026 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Standalone | Standalone |
| 1 | Income | ||
| Revenue from operations | 1,42,321.00 | 1,42,321.00 | |
| Other income | 1,164.00 | 1,164.00 | |
| Total income | 1,43,485.00 | 1,43,485.00 | |
| 2 | Expenses | ||
| (a) | Cost of materials consumed | 54,976.00 | 54,976.00 |
| (b) | Purchases of stock-in-trade | 39,025.00 | 39,025.00 |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | (6,505.00) | (6,505.00) |
| (d) | Employee benefit expense | 13,671.00 | 13,671.00 |
| (e) | Finance costs | 398.00 | 398.00 |
| (f) | Depreciation, depletion and amortisation expense | 1,668.00 | 1,668.00 |
| (f) | Other Expenses | ||
| 1 | Other Expenses | 17,349.00 | 17,349.00 |
| Total other expenses | 17,349.00 | 17,349.00 | |
| Total expenses | 1,20,582.00 | 1,20,582.00 | |
| 3 | Total profit before exceptional items and tax | 22,903.00 | 22,903.00 |
| 4 | Exceptional items | 7,313.00 | 7,313.00 |
| 5 | Total profit before tax | 30,216.00 | 30,216.00 |
| 6 | Tax expense | ||
| 7 | Current tax | 7,026.00 | 7,026.00 |
| 8 | Deferred tax | (117.00) | (117.00) |
| 9 | Total tax expenses | 6,909.00 | 6,909.00 |
| 10 | Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement | 0.00 | 0.00 |
| 11 | Net Profit Loss for the period from continuing operations | 23,307.00 | 23,307.00 |
| 12 | Profit (loss) from discontinued operations before tax | 0.00 | 0.00 |
| 13 | Tax expense of discontinued operations | 0.00 | 0.00 |
| 14 | Net profit (loss) from discontinued operation after tax | 0.00 | 0.00 |
| 15 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 0.00 | 0.00 |
| 16 | Total profit (loss) for period | 23,307.00 | 23,307.00 |
| 17 | Other comprehensive income net of taxes | (7.00) | (7.00) |
| 18 | Total Comprehensive Income for the period | 23,300.00 | 23,300.00 |
| 19 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | |||
| Total profit or loss, attributable to non-controlling interests | |||
| 20 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | |||
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | |||
| 21 | Details of equity share capital | ||
| Paid-up equity share capital | 1,127.00 | 1,127.00 | |
| Face value of equity share capital | 10 | 10 | |
| 27 | Details of debt securities | ||
| 22 | Reserves excluding revaluation reserve | ||
| 23 | Earnings per share | ||
| i | Earnings per equity share for continuing operations | ||
| Basic earnings (loss) per share from continuing operations | 206.9 | 206.9 | |
| Diluted earnings (loss) per share from continuing operations | 206.9 | 206.9 | |
| ii | Earnings per equity share for discontinued operations | ||
| Basic earnings (loss) per share from discontinued operations | 0 | 0 | |
| Diluted earnings (loss) per share from discontinued operations | 0 | 0 | |
| ii | Earnings per equity share | ||
| Basic earnings (loss) per share from continuing and discontinued operations | 206.9 | 206.9 | |
| Diluted earnings (loss) per share from continuing and discontinued operations | 206.9 | 206.9 | |
| 24 | Debt equity ratio | ||
| 25 | Debt service coverage ratio | ||
| 26 | Interest service coverage ratio | ||
| 27 | Disclosure of notes on financial results | Textual Information(1) | |
| Textual Information(1) | Notes: 1 The above financial results of 3M India Limited have been reviewed by the Audit Committee and thereafter approved by the Board of Directors in its meeting held on 14 August 2026. 2 The above statement of the Company has been reviewed by the Statutory Auditors and they have issued an unqualified review opinion on the same. The review report of the Statutory Auditor is being filed with National Stock Exchange of India Limited (NSE) and BSE Limited (BSE) and is also available on the Company's website at https://www.3mindia.in/3M/en_IN/company-in/about-3m/financial-facts-local/.The figures for the quarter ended 31 March 2026 are the balancing figures between the audited figures in respect of the full previous financial year and the published year to date figures up to the third quarter of the previous financial year. The figures up to the end of the third quarter of previous financial year had only been reviewed and not subjected to audit. 3 The above financial results of the Company have been prepared in accordance with Indian Accounting Standards (Ind AS) as notified by the Ministry of Corporate Affairs pursuant to Section 133 of the Companies Act, 2013 read with Rule 3 of the Companies (Indian Accounting Standard) Rules 2015, as amended and in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. 4 The Company has no subsidiary/ associate/ joint venture company(ies) as on 30 June 2026. 5 The Company had filed an application for an Advance Pricing Agreement (“APA”) on 28 March 2018 to resolve certain ongoing transfer pricing related tax litigation matters pertaining to financial years 2014–15 to 2022–23. Following multiple discussions and negotiations with the APA authorities, the Company had signed the APA with Central Board of Direct Taxes (CBDT) dated 23 February 2026. Accordingly, the Company had recognised tax expense of Rs. 139.47 crores and related interest thereon of Rs. 31.49 crores during the year ended 31 March 2026. 6 On 21 November 2025, the Government of India had notified the four Labour Codes - the Code on Wages, 2019, the Industrial Relations Code, 2020, the Code on Social Security, 2020, and the Occupational Safety, Health and Working Conditions Code, 2020 - consolidating 29 existing labour laws. The Ministry of Labour & Employment published Central Rules and FAQs to enable assessment of the financial impact due to changes in regulations. The Company had evaluated and disclosed the incremental impact of these changes using the best information available in respective period end, consistent with the guidance provided by the Institute of Chartered Accountants of India. Considering the materiality and regulatory-driven, non-recurring nature of this impact, the Company had presented such incremental impact amounting to Rs. (40.24) crores as an exceptional item in the financial results for the quarter ended 31 March 2026 and Rs. 34.33 cores for year ended 31 March 2026. The increase is primarily on account of past service cost for gratuity due to change in wage definition for employees. 7 During the quarter ended 30 June 2026, the Company has sold its land located at Pimpri, Pune pursuant to a Conveyance Deed executed on 29 June 2026, for a total consideration of Rs. 82.00 crores. Exceptional item of Rs. 73.13 Crores represents net gain on sale of aforesaid land during quarter ended 30 June 2026. 8 For the year 2025-26, the Board of the Company has recommended a dividend of Rs. 506 per equity share (final dividend of Rs. 160 per equity share and special dividend of Rs. 346 per equity share) at its meeting held on 22 May 2026. This payment is subject to the approval of the Shareholders in the ensuing Annual General Meeting of the Company. 9 The Company's annual financial statements ended 31 March 2026 has been presented in Rs. crores. Accordingly, the previous period figures which were presented in lakhs and have been rounded off to crores for comparative purpose. This change has no impact on the financial results or position of the Company. |
|---|
| Debt equity ratio | |
|---|---|
| Debt service coverage ratio | |
| Interest service coverage ratio |
| Particulars | 3 months/ 6 month ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |||||
|---|---|---|---|---|---|---|---|
| Date of start of reporting period | 01-04-2026 | 01-04-2026 | |||||
| Date of end of reporting period | 30-06-2026 | 30-06-2026 | |||||
| Whether results are audited or unaudited | Unaudited | Unaudited | |||||
| Nature of report standalone or consolidated | Standalone | Standalone | |||||
| 1 | Segment Revenue (Income) | ||||||
| (net sale/income from each segment should be disclosed) | |||||||
| 1 | Safety & Industrial | 46,533.00 | 46,533.00 | ||||
| 2 | Transportation & Electronics | 50,336.00 | 50,336.00 | ||||
| 3 | Health Care | 29,699.00 | 29,699.00 | ||||
| 4 | Consumer | 14,796.00 | 14,796.00 | ||||
| 5 | Others | 0.00957 | 0.00957 | ||||
| Total Segment Revenue | 1,42,321.00 | 1,42,321.00 | |||||
| Less: Inter segment revenue | |||||||
| Revenue from operations | 1,42,321.00 | 1,42,321.00 | |||||
| 2 | Segment Result | ||||||
| Profit (+) / Loss (-) before tax and interest from each segment | |||||||
| 1 | Safety & Industrial | 6,982.00 | 6,982.00 | ||||
| 2 | Transportation & Electronics | 6,772.00 | 6,772.00 | ||||
| 3 | Health Care | 5,892.00 | 5,892.00 | ||||
| 4 | Consumer | 2,313.00 | 2,313.00 | ||||
| 5 | Others | 178.00 | 178.00 | ||||
| Total Profit before tax | 22,137.00 | 22,137.00 | |||||
| i. Finance cost | 398.00 | 398.00 | |||||
| ii. Other Unallocable Expenditure net off Unallocable income | (8,477.00) | (8,477.00) | |||||
| Profit before tax | 30,216.00 | 30,216.00 | |||||
| 3 | (Segment Asset - Segment Liabilities) | ||||||
| Segment Asset | |||||||
| 1 | Safety & Industrial | 71,366.00 | 71,366.00 | ||||
| 2 | Transportation & Electronics | 81,340.00 | 81,340.00 | ||||
| 3 | Health Care | 30,684.00 | 30,684.00 | ||||
| 4 | Consumer | 16,356.00 | 16,356.00 | ||||
| 5 | Others | 0.00 | 0.00 | ||||
| Total Segment Asset | 1,99,746.00 | 1,99,746.00 | |||||
| Un-allocable Assets | 1,29,698.00 | 1,29,698.00 | |||||
| Net Segment Asset | 3,29,444.00 | 3,29,444.00 | |||||
| 4 | Segment Liabilities | ||||||
| Segment Liabilities | |||||||
| 1 | Safety & Industrial | 27,815.00 | 27,815.00 | ||||
| 2 | Transportation & Electronics | 27,084.00 | 27,084.00 | ||||
| 3 | Health Care | 16,268.00 | 16,268.00 | ||||
| 4 | Consumer | 5,775.00 | 5,775.00 | ||||
| 5 | Others | 0.00 | 0.00 | ||||
| Total Segment Liabilities | 76,942.00 | 76,942.00 | |||||
| Un-allocable Liabilities | 52,351.00 | 52,351.00 | |||||
| Net Segment Liabilities | 1,29,293.00 | 1,29,293.00 | |||||
| Disclosure of notes on segments | Textual Information(2) | ||||||
| Textual Information(2) | Notes: 1. The assets and liabilities are allocable to the extent they are identifiable to the respective segments. All the others are grouped under 'Unallocated'. 2. The figures for the previous quarter ended 31 March 2026 is the balancing figures between the audited figures in respect of the full financial years and the published unaudited year to date figures up to the third quarter of the previous financial year. Also the figures upto the end of the third quarter were only reviewed and not subjected to audit. 3. Segment Reporting in the above financial results: Based on the management approach as defined in Ind AS 108 - Operating segments, the Chief Operating Decision Maker evaluates the Company's performance and allocates resources based on an analysis of various performance indicators by business segments. Accordingly, information has been presented along these business segments. The accounting principles used in the preparation of these above financial results are consistently applied to record revenue and expenditure in individual segments. |
|---|
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
|---|---|---|---|
| A | Date of start of reporting period | 01-04-2026 | 01-04-2026 |
| B | Date of end of reporting period | 30-06-2026 | 30-06-2026 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Standalone | Standalone |
| Other comprehensive income [Abstract] | |||
| 1 | Amount of items that will not be reclassified to profit and loss | ||
| 1 | Remeasurements of net defined benefit liablity | (9.00) | (9.00) |
| Total Amount of items that will not be reclassified to profit and loss | (9.00) | ||
| 2 | Income tax relating to items that will not be reclassified to profit or loss | (2.00) | (2.00) |
| 3 | Amount of items that will be reclassified to profit and loss | ||
| Total Amount of items that will be reclassified to profit and loss | |||
| 4 | Income tax relating to items that will be reclassified to profit or loss | 0.00 | 0.00 |
| 5 | Total Other comprehensive income | (7.00) | (7.00) |