3MINDIA2024-07-012024-09-30 3MINDIA2024-07-012024-09-30 3MINDIA2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member 3MINDIA2024-07-012024-09-30in-bse-fin:FourOperatingExpenses01Member 3MINDIA2024-09-30 3MINDIA2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue01Member 3MINDIA2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue02Member 3MINDIA2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue03Member 3MINDIA2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue04Member 3MINDIA2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue05Member 3MINDIA2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue01Member 3MINDIA2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue02Member 3MINDIA2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue03Member 3MINDIA2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue04Member 3MINDIA2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue05Member 3MINDIA2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults01Member 3MINDIA2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults02Member 3MINDIA2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults03Member 3MINDIA2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults04Member 3MINDIA2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults05Member 3MINDIA2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults01Member 3MINDIA2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults02Member 3MINDIA2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults03Member 3MINDIA2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults04Member 3MINDIA2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults05Member 3MINDIA2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets01Member 3MINDIA2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets02Member 3MINDIA2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets03Member 3MINDIA2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets04Member 3MINDIA2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets05Member 3MINDIA2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities01Member 3MINDIA2024-09-30in-bse-fin:OneReportableSegmentLiabilities01Member 3MINDIA2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities02Member 3MINDIA2024-09-30in-bse-fin:OneReportableSegmentLiabilities02Member 3MINDIA2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities03Member 3MINDIA2024-09-30in-bse-fin:OneReportableSegmentLiabilities03Member 3MINDIA2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities04Member 3MINDIA2024-09-30in-bse-fin:OneReportableSegmentLiabilities04Member 3MINDIA2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities05Member 3MINDIA2024-09-30in-bse-fin:OneReportableSegmentLiabilities05Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 523395 3MINDIA NOTLISTED 3M India Limited Equity 2024-04-01 2025-03-31 2024-11-12 2024-10-29 INR Lakhs Half yearly 16:31:00 17:49:00 2024-11-12 2024-11-12 true Cash Flow Indirect Not applicable Multi segment 2024-07-01 2024-09-30 Unaudited Standalone 11108030000.00 181657000.00 11289687000.00 4527650000.00 2580292000.00 -381901000.00 1077500000.00 43985000.00 139890000.00 1471179000.00 9458595000.00 1831092000.00 0.00 1831092000.00 468930000.00 24354000.00 493284000.00 0.00 1337808000.00 0.00 0.00 0.00 0.00 1337808000.00 -3333000.00 1334475000.00 0.00 0.00 112651000.00 10 118.76 118.76 0.00 0.00 118.76 118.76 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 12 November 2024. 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/. 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 Boards of Directors of the Company and 3M Electro and 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 Scheme of Amalgamation was approved by the National Company Law Tribunal (NCLT) vide its orders dated 8 August 2024 (Bangalore Bench) and 25 August 2023 (Chennai Branch) (‘the Scheme’) with retrospective appointed date of 1 April 2023. Accordingly, the corresponding amounts for the quarters ended 30 June 2024 and 30 September 2023, half year ended 30 September 2023 and year ended 31 March 2024 have been restated by the Company after recognising the effect of the scheme as per the applicable accounting standards. The amalgamation has been accounted in accordance with Appendix C of Ind AS 103 – ‘Business Combinations’ as common control transaction using the pooling of interest method. Accordingly, all the assets, liabilities and reserves of 3M E&C as on 1 April 2023 were transferred to the Company at the book values appearing in the consolidated books of the Company immediately before the amalgamation and the value of investment was cancelled. The effect of amalgamation on the amount of the revenue and profit and loss published in previous periods are as shown below: Particulars 3 months ended 30 June 2024 3 months ended 30 September 2023 6 months ended 30 September 2023 12 months ended 31 March 2024 (Unaudited) (Unaudited) (Unaudited) (Audited) Revenue from operations As published in previous quarters 99,503.98 97,541.95 1,95,227.05 3,92,676.43 As restated for the effect of merger 1,04,657.10 1,03,951.61 2,08,917.18 4,18,936.24 Profit before tax As published in previous quarters 19,671.30 17,949.86 33,604.02 71,830.60 As restated for the effect of merger 21,096.51 19,591.33 36,917.45 78,121.42 Profit after tax As published in previous quarters 14,648.13 13,379.65 25,046.59 53,627.17 As restated for the effect of merger 15,714.95 14,611.49 27,532.67 58,341.68 5. The Board of Directors at their meeting held on 28 May 2024 had proposed a dividend of Rs. 685 per equity share (final dividend of Rs. 160 per equity share and special dividend of Rs. 525 per equity share) for the year ended 31 March 2024 which got approved by the Shareholders at the Annual General Meeting held on 07 August 2024. The Company has accordingly made the payment of Rs. 77,165.73 lakhs during the current quarter. Multi segment 2024-04-01 2024-09-30 Unaudited Standalone 21573740000.00 399221000.00 21972961000.00 8866890000.00 4666653000.00 -782586000.00 2143535000.00 70661000.00 275690000.00 2791375000.00 18032218000.00 3940743000.00 0.00 3940743000.00 1004693000.00 26747000.00 1031440000.00 0.00 2909303000.00 0.00 0.00 0.00 0.00 2909303000.00 -6666000.00 2902637000.00 0.00 0.00 112651000.00 10 258.26 258.26 0.00 0.00 258.26 258.26 Other expenses 1471179000.00 Other expenses 2791375000.00 3024959000.00 180544000.00 0.00 0.00 1046749000.00 0.00 0.00 0.00 0.00 0.00 1513000.00 75905000.00 77418000.00 1762942000.00 493328000.00 6585940000.00 6375607000.00 0.00 7474977000.00 6228238000.00 44947000.00 3854000.00 48342000.00 13800358000.00 0.00 758250000.00 20934215000.00 0.00 0.00 27520155000.00 112651000.00 16542447000.00 16655098000.00 16655098000.00 0.00 0.00 926557000.00 926557000.00 372988000.00 0.00 0.00 0.00 1299545000.00 0.00 6815727000.00 1084118000.00 7899845000.00 328846000.00 847261000.00 489560000.00 0.00 9565512000.00 0.00 0.00 10865057000.00 27520155000.00 Consumer 1247495000.00 Health Care 2323243000.00 Others 79541000.00 Safety & Industrial 3604283000.00 Transportation & Electronics 3853468000.00 Consumer 2335408000.00 Health Care 4327433000.00 Others 118750000.00 Safety & Industrial 6983090000.00 Transportation & Electronics 7809059000.00 11108030000.00 21573740000.00 0.00 0.00 11108030000.00 21573740000.00 Consumer 223893000.00 Health Care 504004000.00 Others 12369000.00 Safety & Industrial 348898000.00 Transportation & Electronics 604256000.00 Consumer 419384000.00 Health Care 935754000.00 Others 32948000.00 Safety & Industrial 771637000.00 Transportation & Electronics 1452460000.00 1693420000.00 3612183000.00 43985000.00 70661000.00 -181657000.00 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 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. -399221000.00 1831092000.00 3940743000.00 Consumer 1278068000.00 Health Care 3287173000.00 Others 10536379000.00 Safety & Industrial 5811521000.00 Transportation & Electronics 6607014000.00 27520155000.00 0.00 27520155000.00 Consumer 531100000.00 Health Care 1319643000.00 Others 4049330000.00 Safety & Industrial 2604838000.00 Transportation & Electronics 2360146000.00 10865057000.00 0.00 10865057000.00 70661000.00 -1057672000.00 -446891000.00 2812000.00 0.00 0.00 0.00 0.00 0.00 -1433112000.00 0.00 0.00 0.00 275690000.00 0.00 113554000.00 0.00 194244000.00 64178000.00 9619000.00 0.00 370549000.00 0.00 3896000.00 0.00 0.00 0.00 0.00 0.00 -2573570000.00 1367173000.00 0.00 0.00 0.00 925720000.00 0.00 441453000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1139000.00 157663000.00 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 370548000.00 0.00 3090599000.00 0.00 3304623000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 244153000.00 7716573000.00 0.00 0.00 0.00 -7960726000.00 -4214650000.00 0.00 -4214650000.00 10442888000.00 6228238000.00 -4454000.00 -8908000.00 -1121000.00 -2242000.00 0.00 0.00