3MINDIA2021-07-012021-09-30in-bse-fin:OneOperatingExpenses01Member 3MINDIA2021-07-012021-09-30in-bse-fin:FourOperatingExpenses01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 3MINDIA 2021-04-01 2022-03-31 2021-10-22 INR Lakhs Half yearly true Cash Flow Indirect Single segment Single segment 2021-07-01 2021-09-30 Unaudited Standalone 7768905000.00 83346000.00 7852251000.00 3087943000.00 1169894000.00 541832000.00 886342000.00 6891000.00 128436000.00 1156127000.00 6977465000.00 874786000.00 0.00 874786000.00 229203000.00 -3259000.00 225944000.00 0.00 648842000.00 0.00 0.00 0.00 0.00 648842000.00 -6385000.00 642457000.00 0.00 0.00 112651000.00 10 57.60 57.60 0.00 0.00 57.60 57.60 0.00 0.00 0.00 Notes: 1 The above standalone financial results of 3M India Limited have been reviewed by the Audit Committee and approved by the Board of Directors on 12 November 2021. The statutory auditors have reviewed these results for the quarter ended 30 September 2021 and have issued an unmodified report. 2 The 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. 3 In accordance with Ind AS 108, Operating segments, segment information has been provided in the unaudited consolidated financial results of the Company and therefore no separate disclosure on segment information is given in these unaudited standalone financial results. 4 The Company has considered the possible effects that may result from COVID-19 pandemic in the preparation of these standalone 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 Company has, at the date of approval of these standalone 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 Company's financial results may differ from that estimated as at the date of approval of these standalone 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 17 September 2021 had approved the Scheme of Amalgamation (‘the Scheme’) of 3M E&C (‘Transferor Company’) with the Company under Section 230-232 of the Companies Act, 2013. The Appointed Date fixed under the Scheme was 1 April 2021. Based on judicial precedents, the Transferor Company will be filing an application before the NCLT for the approval of merger. Single segment 2021-04-01 2021-09-30 Unaudited Standalone 14654312000.00 164085000.00 14818397000.00 6423692000.00 3108836000.00 -150128000.00 1766975000.00 12677000.00 271206000.00 2133999000.00 13567257000.00 1251140000.00 0.00 1251140000.00 326370000.00 -3682000.00 322688000.00 0.00 928452000.00 0.00 0.00 0.00 0.00 928452000.00 -12770000.00 915682000.00 0.00 0.00 112651000.00 10 82.42 82.42 0.00 0.00 82.42 82.42 0.00 0.00 0.00 Other Expenses 1156127000.00 Other Expenses 2133999000.00 12677000.00 -187325000.00 410007000.00 0.00 0.00 -25629000.00 0.00 0.00 0.00 -455429000.00 0.00 119722000.00 0.00 271206000.00 0.00 -23654000.00 -8249000.00 0.00 781975000.00 1695000.00 0.00 126071000.00 0.00 -15902000.00 0.00 0.00 0.00 0.00 0.00 755023000.00 2006163000.00 0.00 0.00 0.00 442370000.00 0.00 1563793000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15901000.00 428051000.00 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 110200000.00 0.00 0.00 0.00 -301950000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 108681000.00 0.00 0.00 0.00 0.00 -108681000.00 1153162000.00 0.00 1153162000.00 9371539000.00 10524701000.00