3MINDIA2021-04-012021-06-30in-bse-fin:OneOperatingExpenses01Member 3MINDIA2021-04-012021-06-30in-bse-fin:OneReportableSegmentRevenue01Member 3MINDIA2021-04-012021-06-30in-bse-fin:OneReportableSegmentRevenue02Member 3MINDIA2021-04-012021-06-30in-bse-fin:OneReportableSegmentRevenue03Member 3MINDIA2021-04-012021-06-30in-bse-fin:OneReportableSegmentRevenue04Member 3MINDIA2021-04-012021-06-30in-bse-fin:OneReportableSegmentRevenue05Member 3MINDIA2021-04-012021-06-30in-bse-fin:OneReportableSegmentResults01Member 3MINDIA2021-04-012021-06-30in-bse-fin:OneReportableSegmentResults02Member 3MINDIA2021-04-012021-06-30in-bse-fin:OneReportableSegmentResults03Member 3MINDIA2021-04-012021-06-30in-bse-fin:OneReportableSegmentResults04Member 3MINDIA2021-04-012021-06-30in-bse-fin:OneReportableSegmentResults05Member 3MINDIA2021-04-012021-06-30in-bse-fin:OneReportableSegmentAssets01Member 3MINDIA2021-04-012021-06-30in-bse-fin:OneReportableSegmentAssets02Member 3MINDIA2021-04-012021-06-30in-bse-fin:OneReportableSegmentAssets03Member 3MINDIA2021-04-012021-06-30in-bse-fin:OneReportableSegmentAssets04Member 3MINDIA2021-04-012021-06-30in-bse-fin:OneReportableSegmentAssets05Member 3MINDIA2021-04-012021-06-30in-bse-fin:OneReportableSegmentLiabilities01Member 3MINDIA2021-06-30in-bse-fin:OneReportableSegmentLiabilities01Member 3MINDIA2021-04-012021-06-30in-bse-fin:OneReportableSegmentLiabilities02Member 3MINDIA2021-06-30in-bse-fin:OneReportableSegmentLiabilities02Member 3MINDIA2021-04-012021-06-30in-bse-fin:OneReportableSegmentLiabilities03Member 3MINDIA2021-06-30in-bse-fin:OneReportableSegmentLiabilities03Member 3MINDIA2021-04-012021-06-30in-bse-fin:OneReportableSegmentLiabilities04Member 3MINDIA2021-06-30in-bse-fin:OneReportableSegmentLiabilities04Member 3MINDIA2021-04-012021-06-30in-bse-fin:OneReportableSegmentLiabilities05Member 3MINDIA2021-06-30in-bse-fin:OneReportableSegmentLiabilities05Member 3MINDIA2021-04-012021-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 3MINDIA 2021-04-01 2022-03-31 2021-07-16 INR Lakhs First quarter Multi segment 2021-04-01 2021-06-30 Unaudited Consolidated 7438720000.00 79912000.00 7518632000.00 3569800000.00 2150830000.00 -788670000.00 980235000.00 5837000.00 147727000.00 1047764000.00 7113523000.00 405109000.00 0.00 405109000.00 104863000.00 -713000.00 104150000.00 0.00 300959000.00 0.00 0.00 0.00 0.00 300959000.00 -7300000.00 293659000.00 0.00 0.00 0.00 0.00 112651000.00 10 26.72 26.72 0.00 0.00 26.72 26.72 0.00 0.00 0.00 Notes: 1 The 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 12 August 2021. The statutory auditors have reviewed these results for the quarter ended 30 June 2021 and have issued an unmodified report. 2 The 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. 3 The figures for the quarter ended 31 March 2021 are 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. 4 The Group has considered the possible effects that may result from COVID-19 pandemic in the preparation of these consolidated financial results including the recoverability of carrying amounts of financial and non financial assets. In developing the assumptions relating to the possible future uncertainties in the global economic conditions because of the COVID19 pandemic, the Group has, at the date of approval of these consolidated financial results, used internal and external sources of information and related information and economic forecasts and expects that the carrying amount of these assets will be recovered. The impact of COVID-19 pandemic on the Group's financial results may differ from that estimated as at the date of approval of these consolidated financial results. 5 The Board of Directors of the Company and 3M Electro & Communication India Private Limited (3M E&C), at their Meetings held on 13 November 2019 had approved the Scheme of Amalgamation (‘the Scheme’) of 3M E&C (‘Transferor Company’) with the Company under Section 233 of the Companies Act, 2013. The Appointed Date fixed under the Scheme was 1 April 2019. The Company sought approvals from Members and Creditors under Section 233(1)(b) of the Companies Act, 2013 by way of a Special Resolutions through Postal Ballot notice dated 21 January 2020. The results of the voting by Postal Ballot were announced on 28 February 2020. Based on an opinion from external counsel, the Company made an application with the jurisdictional Regional Director for the approval of the Scheme. The application has been rejected by the jurisdictional Regional Director vide his letter dated 7 June 2021. Company will evaluate and proceed with an alternate option available under the Companies Act, 2013 for the merger. 6 Additional information on standalone financial results Particulars 3 months ended 3 months ended 3 months ended 12months ended 30 June 2021 31 March 2021 30 June 2020 31 March 2021 (Unaudited) (Unaudited) (Unaudited) (Audited) a) Revenue from operations 68,854.07 76,923.37 31,951.56 242,036.39 b) Profit / (loss) before tax 3,763.54 8,901.39 (5,417.19) 20,244.08 c) Profit / (loss) after tax 2,796.10 6,568.68 (3,991.39) 14,930.09 d) Total comprehensive income/(loss) 2,732.25 6,593.93 (4,084.94) 14,674.69 Other expenses 1047764000.00 Consumer 808555000.00 Health Care 1300664000.00 Others 75726000.00 Safety & Industrial 2877082000.00 Transportation & Electronics 2376693000.00 7438720000.00 0.00 7438720000.00 Consumer 126082000.00 Health Care 165631000.00 Others 39960000.00 Safety & Industrial 27688000.00 Transportation & Electronics -28327000.00 331034000.00 5837000.00 -79912000.00 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 quarter ended 31 March 2021 are 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 respective financial years. Also the figures upto the end of the third quarter were only reviewed and not subjected to audit. 3. 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. 405109000.00 Consumer 1122363000.00 Health Care 1878953000.00 Others 0.00 Safety & Industrial 4882345000.00 Transportation & Electronics 4888127000.00 12771788000.00 15086284000.00 27858072000.00 Consumer 315889000.00 Health Care 712191000.00 Others 0.00 Safety & Industrial 2014593000.00 Transportation & Electronics 1840688000.00 4883361000.00 3577761000.00 8461122000.00