3MINDIA2019-07-012019-09-30in-bse-fin:OneOperatingExpenses01Member 3MINDIA2019-07-012019-09-30in-bse-fin:FourOperatingExpenses01Member 3MINDIA2019-07-012019-09-30in-bse-fin:OneReportableSegmentRevenue01Member 3MINDIA2019-07-012019-09-30in-bse-fin:OneReportableSegmentRevenue02Member 3MINDIA2019-07-012019-09-30in-bse-fin:OneReportableSegmentRevenue03Member 3MINDIA2019-07-012019-09-30in-bse-fin:OneReportableSegmentRevenue04Member 3MINDIA2019-07-012019-09-30in-bse-fin:OneReportableSegmentRevenue05Member 3MINDIA2019-07-012019-09-30in-bse-fin:FourReportableSegmentRevenue01Member 3MINDIA2019-07-012019-09-30in-bse-fin:FourReportableSegmentRevenue02Member 3MINDIA2019-07-012019-09-30in-bse-fin:FourReportableSegmentRevenue03Member 3MINDIA2019-07-012019-09-30in-bse-fin:FourReportableSegmentRevenue04Member 3MINDIA2019-07-012019-09-30in-bse-fin:FourReportableSegmentRevenue05Member 3MINDIA2019-07-012019-09-30in-bse-fin:OneReportableSegmentResults01Member 3MINDIA2019-07-012019-09-30in-bse-fin:OneReportableSegmentResults02Member 3MINDIA2019-07-012019-09-30in-bse-fin:OneReportableSegmentResults03Member 3MINDIA2019-07-012019-09-30in-bse-fin:OneReportableSegmentResults04Member 3MINDIA2019-07-012019-09-30in-bse-fin:OneReportableSegmentResults05Member 3MINDIA2019-07-012019-09-30in-bse-fin:FourReportableSegmentResults01Member 3MINDIA2019-07-012019-09-30in-bse-fin:FourReportableSegmentResults02Member 3MINDIA2019-07-012019-09-30in-bse-fin:FourReportableSegmentResults03Member 3MINDIA2019-07-012019-09-30in-bse-fin:FourReportableSegmentResults04Member 3MINDIA2019-07-012019-09-30in-bse-fin:FourReportableSegmentResults05Member 3MINDIA2019-07-012019-09-30in-bse-fin:OneReportableSegmentAssets01Member 3MINDIA2019-07-012019-09-30in-bse-fin:OneReportableSegmentAssets02Member 3MINDIA2019-07-012019-09-30in-bse-fin:OneReportableSegmentAssets03Member 3MINDIA2019-07-012019-09-30in-bse-fin:OneReportableSegmentAssets04Member 3MINDIA2019-07-012019-09-30in-bse-fin:OneReportableSegmentAssets05Member 3MINDIA2019-07-012019-09-30in-bse-fin:OneReportableSegmentLiabilities01Member 3MINDIA2019-09-30in-bse-fin:OneReportableSegmentLiabilities01Member 3MINDIA2019-07-012019-09-30in-bse-fin:OneReportableSegmentLiabilities02Member 3MINDIA2019-09-30in-bse-fin:OneReportableSegmentLiabilities02Member 3MINDIA2019-07-012019-09-30in-bse-fin:OneReportableSegmentLiabilities03Member 3MINDIA2019-09-30in-bse-fin:OneReportableSegmentLiabilities03Member 3MINDIA2019-07-012019-09-30in-bse-fin:OneReportableSegmentLiabilities04Member 3MINDIA2019-09-30in-bse-fin:OneReportableSegmentLiabilities04Member 3MINDIA2019-07-012019-09-30in-bse-fin:OneReportableSegmentLiabilities05Member 3MINDIA2019-09-30in-bse-fin:OneReportableSegmentLiabilities05Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 3MINDIA 2019-04-01 2020-03-31 2019-10-31 INR Lakhs Half yearly Multi segment 2019-07-01 2019-09-30 Unaudited Consolidated 7635277000.00 106726000.00 7742003000.00 2608547000.00 1802582000.00 -13663000.00 784213000.00 7936000.00 137797000.00 1158181000.00 6485593000.00 1256410000.00 0.00 1256410000.00 206590000.00 49744000.00 256334000.00 0.00 1000076000.00 0.00 0.00 0.00 0.00 1000076000.00 -251000.00 999825000.00 0.00 0.00 0.00 0.00 112651000.00 10 88.78 88.78 0.00 0.00 88.78 88.78 0.00 0.00 0.00 Notes:ttttttt n1tThe above 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 approved by the Board of Directors on 13 November 2019. The statutory auditors have reviewed these results for the quarter ended 30 September 2019 and have issued an unmodified report.tttttt n2tThe 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. tttttt n3tEffective April 1, 2019, the Group has adopted Ind AS 116 Leases on all lease contracts existing on 1 April 2019 using the modified retrospective method on the date of initial application. Accordingly, comparatives for the year ended 31 March 2019 have not been retrospectively adjusted. The effect of this adoption did not have a material impact on the results for the quarter and half year ended 30 September 2019.tttttt n4tThe Group elected to exercise the option permitted under section 115BAA of the Income-tax Act, 1961 as introduced by the Taxation Laws (Amendment) Ordinance, 2019. Accordingly, the Group has recognized provision for income tax for the six months ended 30 September 2019 and computed deferred tax based on the rate prescribed in the said section. The full impact of this change has been recognized in the Statement of Profit and Loss for the quarter ended 30 September 2019.tttttttt n5t Discontinued operations in 3M Electro & Communication India Private Limited ( 3M E&C): n3M E&C sold its Communications Markets Division for a total consideration of Rs.3,771 lakhs during the quarter ended 30 June 2018. As part of the transaction, 3M E&C transferred fixed assets having a book value of Rs. 599.34 lakhs. This transaction resulted in a total gain of Rs. 3,171.66 lakhs to 3M E&C. n tttttt ntResults of discontinued operations tttttt ntParticularst 3 months ended n30 September 2019 t 3 months ended n30 June n2019 t 3 months ended n30 September 2018 t 6 months ended n30 September 2019 t 6 months ended n30 September 2018 t 12 months ended n31 March n2019 n ntt(Unaudited)t(Unaudited)t(Unaudited)t(Unaudited)t(Unaudited)t(Audited) ntTotal revenuet - t - t - t - t 782.93 t 782.93 ntTotal expensest - t - t - t - t 691.86 t 691.86 ntProfit before Taxt - t - t - t - t 91.07 t 91.07 ntGain from disposalt - t - t - t - t 3,171.66 t 3,171.66 ntTax expenset - t - t - t - t 959.24 t 959.24 ntProfit from discontinued operations t - t - t - t - t 2,303.49 t 2,303.49 n6tAdditional information on standalone financial resultstttttt ntParticularst 3 months ended n30 September 2019 t 3 months ended n30 June n2019 t 3 months ended n30 September 2018 t 6 months ended n30 September 2019 t 6 months ended n30 September 2018 t 12 months ended n31 March n2019 n ntt(Unaudited)t(Unaudited)t(Unaudited)t(Unaudited)t(Unaudited)t(Audited) nta) Revenue from operationst 70,157.81 t 74,199.78 t 68,286.40 t 144,357.59 t 138,352.41 t 280,875.97 ntb) Profit before taxt 11,458.96 t 13,113.32 t 9,858.13 t 24,572.28 t 25,178.59 t 49,745.93 ntc) Profit after taxt 9,214.76 t 8,490.26 t 6,384.17 t 17,705.02 t 16,345.04 t 32,299.08 ntd) Total comprehensive incomet 9,210.61 t 8,487.06 t 6,377.65 t 17,697.67 t 16,332.00 t 32,286.31 2019-04-01 2019-09-30 Unaudited Consolidated 15680229000.00 182776000.00 15863005000.00 5063238000.00 3551150000.00 224203000.00 1685209000.00 16399000.00 286853000.00 2394052000.00 13221104000.00 2641901000.00 0.00 2641901000.00 707170000.00 33370000.00 740540000.00 0.00 1901361000.00 0.00 0.00 0.00 0.00 1901361000.00 -423000.00 1900938000.00 0.00 0.00 0.00 0.00 112651000.00 10 168.78 168.78 0.00 0.00 168.78 168.78 0.00 0.00 0.00 Other Expenses 1158181000.00 Other Expenses 2394052000.00 Consumer 927367000.00 Health Care 1316508000.00 Others 76633000.00 Safety & Industrial 2858664000.00 Transportation & Electronics 2456105000.00 Consumer 1711935000.00 Health Care 2612820000.00 Others 123565000.00 Safety & Industrial 5933033000.00 Transportation & Electronics 5298876000.00 7635277000.00 15680229000.00 0.00 0.00 7635277000.00 15680229000.00 Consumer 221620000.00 Health Care 262758000.00 Others 21866000.00 Safety & Industrial 472050000.00 Transportation & Electronics 179326000.00 Consumer 382051000.00 Health Care 485779000.00 Others 24396000.00 Safety & Industrial 1044507000.00 Transportation & Electronics 538791000.00 1157620000.00 2475524000.00 7936000.00 16399000.00 -106726000.00 ote:ttttttttt n1. The assets and liabilities are allocable to the extent they are identifiable to the respective segments. All the others are grouped under 'Unallocated'.tttttttttt n 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. nEffective 1 April 2019, The Group realigned its former five business segments into four, the new business segments are Safety and Industrial, Transportation and Electronics, Health Care, and Consumer. Existing divisions were largely realigned to this new structure. Accordingly the corresponding items of segment information for previous periods are restated for comparitive purposes. -182776000.00 1256410000.00 2641901000.00 Consumer 1230977000.00 Health Care 2025776000.00 Others 10220114000.00 Safety & Industrial 4952495000.00 Transportation & Electronics 4462676000.00 22892038000.00 0.00 22892038000.00 Consumer 190148000.00 Health Care 422357000.00 Others 3734894000.00 Safety & Industrial 1077908000.00 Transportation & Electronics 1237436000.00 6662743000.00 0.00 6662743000.00