3MINDIA2023-07-012023-09-30 3MINDIA2023-07-012023-09-30 3MINDIA2023-07-012023-09-30in-bse-fin:OneOperatingExpenses01Member 3MINDIA2023-07-012023-09-30in-bse-fin:FourOperatingExpenses01Member 3MINDIA2023-09-30 3MINDIA2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue01Member 3MINDIA2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue02Member 3MINDIA2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue03Member 3MINDIA2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue04Member 3MINDIA2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue05Member 3MINDIA2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue01Member 3MINDIA2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue02Member 3MINDIA2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue03Member 3MINDIA2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue04Member 3MINDIA2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue05Member 3MINDIA2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults01Member 3MINDIA2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults02Member 3MINDIA2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults03Member 3MINDIA2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults04Member 3MINDIA2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults05Member 3MINDIA2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults01Member 3MINDIA2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults02Member 3MINDIA2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults03Member 3MINDIA2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults04Member 3MINDIA2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults05Member 3MINDIA2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets01Member 3MINDIA2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets02Member 3MINDIA2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets03Member 3MINDIA2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets04Member 3MINDIA2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets05Member 3MINDIA2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities01Member 3MINDIA2023-09-30in-bse-fin:OneReportableSegmentLiabilities01Member 3MINDIA2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities02Member 3MINDIA2023-09-30in-bse-fin:OneReportableSegmentLiabilities02Member 3MINDIA2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities03Member 3MINDIA2023-09-30in-bse-fin:OneReportableSegmentLiabilities03Member 3MINDIA2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities04Member 3MINDIA2023-09-30in-bse-fin:OneReportableSegmentLiabilities04Member 3MINDIA2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities05Member 3MINDIA2023-09-30in-bse-fin:OneReportableSegmentLiabilities05Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 523395 3MINDIA NOTLISTED 3M India Limited Equity 2023-04-01 2024-03-31 2023-11-10 2023-10-31 INR Lakhs Half yearly 12:20:00 13:30:00 2023-11-10 2023-11-10 true Cash Flow Indirect Not applicable Multi segment 2023-07-01 2023-09-30 Unaudited Consolidated 10395161000.00 174398000.00 10569559000.00 3590586000.00 2281080000.00 350942000.00 952190000.00 7458000.00 128868000.00 1299302000.00 8610426000.00 1959133000.00 0.00 1959133000.00 496612000.00 1372000.00 497984000.00 0.00 1461149000.00 0.00 0.00 0.00 0.00 1461149000.00 1024000.00 1462173000.00 0.00 0.00 112651000.00 10 129.71 129.71 0.00 0.00 129.71 129.71 Notes: 1 The above unaudited consolidated financial results of 3M India Limited and its subsidiary, 3M Electro & Communication India Private Limited (hereafter refer to as the 'Group') have been reviewed by the Audit Committee and thereafter approved by the Board of Directors in its meeting held on 10 November 2023. 2 The above statement of the Group has been reviewed by the Statutory Auditors and 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 Group's website at https://www.3mindia.in/3M/en_IN/company-in/about-3m/financial-facts-local/. 3 The above unaudited consolidated financial results of the Group 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 Board of Directors at their meeting held on 30 May 2023 had proposed a final dividend of Rs. 100 per equity share for the year ended 31 March 2023 which got approved by the Shareholders at the Annual General Meeting held on 25 August 2023. The Group has accordingly made the entire payment of Rs. 11,265.07 lakhs during the current quarter. 5 Subsequent to the quarter end, the Company has placed a resolution through postal ballot for the approval of material related party transactions with 3M Company, USA (Holding Company) for the period 4 November 2023 to 3 November 2024 which includes information with respect to postal ballot in December 2022 and resolution of Annual General Meeting held on 25 August 2023.The same has been approved by shareholders on 4 November 2023. 6 The Boards of Directors of the Company and of 3M Electro & Communication India Private Limited (3M E&C), wholly owned subsidiary of the Company at their Meetings held on 17 September 2021 had approved the Scheme of Amalgamation of 3M E&C with the Company under Sections 230 to 232 of the Companies Act. 2013 read with the Companies (Compromises, Arrangements and Amalgamations) Rules, 2016. The Appointed Date fixed under the Scheme is April 01, 2021. The Scheme of Amalgamation of 3M E&C with the Company was filed with National Company Law Tribunal (NCLT) to amalgamate the wholly owned subsidiary. During the current quarter, the Company has received the approval from NCLT Chennai vide its Order dated August 25, 2023, however the Order from NCLT Bangalore is currently awaited. 7 The Holding Company 3M Company, USA on July 26, 2022 had announced its intent to spin off Health Care business. There were no impact on accounting/ disclosure on the above results as the condition prescribed under the relevant Ind AS was not fulfilled. Further, the Board of Directors in the previous quarter has discussed the implication of spinoff on the business of 3M India Limited (‘the Company’) and noted the proposal from 3M Company, USA for not to spin off the healthcare business of the Company and propose it to be operated under a contract manufacturing and distributorship arrangement. Subsequent to the quarter end, the Board vide its meeting dated 10 November 2023, has approved the aforesaid manufacturing and distributorship arrangement. Multi segment 2023-04-01 2023-09-30 Unaudited Consolidated 20891718000.00 315721000.00 21207439000.00 7878498000.00 4558932000.00 160216000.00 2037987000.00 17044000.00 268123000.00 2594894000.00 17515694000.00 3691745000.00 0.00 3691745000.00 941107000.00 -2629000.00 938478000.00 0.00 2753267000.00 0.00 0.00 0.00 0.00 2753267000.00 2048000.00 2755315000.00 0.00 0.00 112651000.00 10 244.41 244.41 0.00 0.00 244.41 244.41 Other Expenses 1299302000.00 Other Expenses 2594894000.00 0.00 3245634000.00 72061000.00 0.00 0.00 263238000.00 0.00 0.00 0.00 0.00 0.00 2101000.00 76865000.00 78966000.00 274709000.00 496817000.00 4431425000.00 5773924000.00 0.00 6588845000.00 10026203000.00 22869000.00 3639000.00 126738000.00 16768294000.00 1288824000.00 719283000.00 24550325000.00 28981750000.00 112651000.00 18290862000.00 18403513000.00 18403513000.00 0.00 0.00 125165000.00 125165000.00 487239000.00 0.00 0.00 0.00 612404000.00 0.00 7819377000.00 897569000.00 8716946000.00 367306000.00 522416000.00 359165000.00 0.00 9965833000.00 0.00 0.00 10578237000.00 28981750000.00 Consumer 1151620000.00 Health Care 1946826000.00 Others 68368000.00 Safety & Industrial 3320021000.00 Transportation & Electronics 3908326000.00 Consumer 2204295000.00 Health Care 3937501000.00 Others 101796000.00 Safety & Industrial 6609440000.00 Transportation & Electronics 8038686000.00 10395161000.00 20891718000.00 10395161000.00 20891718000.00 Consumer 219691000.00 Health Care 206835000.00 Others 41144000.00 Safety & Industrial 448423000.00 Transportation & Electronics 876100000.00 Consumer 417323000.00 Health Care 399986000.00 Others 48004000.00 Safety & Industrial 773795000.00 Transportation & Electronics 1753960000.00 1792193000.00 3393068000.00 7458000.00 17044000.00 -174398000.00 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. Segment Reporting in the consolidated 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 consolidated financial results are consistently applied to record revenue and expenditure in individual segments. -315721000.00 1959133000.00 3691745000.00 Consumer 1144116000.00 Health Care 3017463000.00 Others 13280302000.00 Safety & Industrial 5486328000.00 Transportation & Electronics 6053541000.00 28981750000.00 Consumer 644642000.00 Health Care 1624276000.00 Others 2646183000.00 Safety & Industrial 2793527000.00 Transportation & Electronics 2869609000.00 10578237000.00 17044000.00 333486000.00 -229372000.00 0.00 0.00 0.00 0.00 -36696000.00 0.00 135627000.00 0.00 0.00 0.00 268123000.00 0.00 24780000.00 0.00 34708000.00 0.00 6814000.00 0.00 312747000.00 0.00 0.00 0.00 0.00 19000.00 23384000.00 0.00 265170000.00 3956915000.00 0.00 0.00 0.00 807042000.00 0.00 3149873000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 182800000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 285463000.00 0.00 0.00 0.00 102663000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 81880000.00 1126507000.00 0.00 0.00 0.00 -1208387000.00 2044149000.00 0.00 2044149000.00 7982054000.00 10026203000.00 1368000.00 2736000.00 344000.00 688000.00 0.00 0.00