3MINDIA2021-07-012021-09-30in-bse-fin:OneOperatingExpenses01Member 3MINDIA2021-07-012021-09-30in-bse-fin:FourOperatingExpenses01Member 3MINDIA2021-07-012021-09-30in-bse-fin:OneReportableSegmentRevenue01Member 3MINDIA2021-07-012021-09-30in-bse-fin:OneReportableSegmentRevenue02Member 3MINDIA2021-07-012021-09-30in-bse-fin:OneReportableSegmentRevenue03Member 3MINDIA2021-07-012021-09-30in-bse-fin:OneReportableSegmentRevenue04Member 3MINDIA2021-07-012021-09-30in-bse-fin:OneReportableSegmentRevenue05Member 3MINDIA2021-07-012021-09-30in-bse-fin:FourReportableSegmentRevenue01Member 3MINDIA2021-07-012021-09-30in-bse-fin:FourReportableSegmentRevenue02Member 3MINDIA2021-07-012021-09-30in-bse-fin:FourReportableSegmentRevenue03Member 3MINDIA2021-07-012021-09-30in-bse-fin:FourReportableSegmentRevenue04Member 3MINDIA2021-07-012021-09-30in-bse-fin:FourReportableSegmentRevenue05Member 3MINDIA2021-07-012021-09-30in-bse-fin:OneReportableSegmentResults01Member 3MINDIA2021-07-012021-09-30in-bse-fin:OneReportableSegmentResults02Member 3MINDIA2021-07-012021-09-30in-bse-fin:OneReportableSegmentResults03Member 3MINDIA2021-07-012021-09-30in-bse-fin:OneReportableSegmentResults04Member 3MINDIA2021-07-012021-09-30in-bse-fin:OneReportableSegmentResults05Member 3MINDIA2021-07-012021-09-30in-bse-fin:FourReportableSegmentResults01Member 3MINDIA2021-07-012021-09-30in-bse-fin:FourReportableSegmentResults02Member 3MINDIA2021-07-012021-09-30in-bse-fin:FourReportableSegmentResults03Member 3MINDIA2021-07-012021-09-30in-bse-fin:FourReportableSegmentResults04Member 3MINDIA2021-07-012021-09-30in-bse-fin:FourReportableSegmentResults05Member 3MINDIA2021-07-012021-09-30in-bse-fin:OneReportableSegmentAssets01Member 3MINDIA2021-07-012021-09-30in-bse-fin:OneReportableSegmentAssets02Member 3MINDIA2021-07-012021-09-30in-bse-fin:OneReportableSegmentAssets03Member 3MINDIA2021-07-012021-09-30in-bse-fin:OneReportableSegmentAssets04Member 3MINDIA2021-07-012021-09-30in-bse-fin:OneReportableSegmentAssets05Member 3MINDIA2021-07-012021-09-30in-bse-fin:OneReportableSegmentLiabilities01Member 3MINDIA2021-09-30in-bse-fin:OneReportableSegmentLiabilities01Member 3MINDIA2021-07-012021-09-30in-bse-fin:OneReportableSegmentLiabilities02Member 3MINDIA2021-09-30in-bse-fin:OneReportableSegmentLiabilities02Member 3MINDIA2021-07-012021-09-30in-bse-fin:OneReportableSegmentLiabilities03Member 3MINDIA2021-09-30in-bse-fin:OneReportableSegmentLiabilities03Member 3MINDIA2021-07-012021-09-30in-bse-fin:OneReportableSegmentLiabilities04Member 3MINDIA2021-09-30in-bse-fin:OneReportableSegmentLiabilities04Member 3MINDIA2021-07-012021-09-30in-bse-fin:OneReportableSegmentLiabilities05Member 3MINDIA2021-09-30in-bse-fin:OneReportableSegmentLiabilities05Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 3MINDIA 2021-04-01 2022-03-31 2021-10-22 INR Lakhs Half yearly true Cash Flow Indirect Multi segment 2021-07-01 2021-09-30 Unaudited Consolidated 8400960000.00 84296000.00 8485256000.00 3382711000.00 1353997000.00 494396000.00 985218000.00 6914000.00 133276000.00 1262631000.00 7619143000.00 866113000.00 0.00 866113000.00 227703000.00 -3747000.00 223956000.00 0.00 642157000.00 0.00 0.00 0.00 0.00 642157000.00 -7300000.00 634857000.00 0.00 0.00 0.00 0.00 112651000.00 10 57.00 57.00 0.00 0.00 57.00 57.00 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 November 2021. The statutory auditors have reviewed these results for the quarter ended 30 September 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 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. 4 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. 5 Additional information on standalone financial results Particulars 3 months ended 30 September 2021 6 months ended 30 September 2021 (Unaudited) (Unaudited) a) Revenue from operations 77,689.05 146,543.12 b) Profit before tax 8,747.86 12,511.40 c) Profit after tax 6,488.42 9,284.52 d) Total comprehensive income 6,424.57 9,156.82 Multi segment 2021-04-01 2021-09-30 Unaudited Consolidated 15839680000.00 164208000.00 16003888000.00 6952511000.00 3504827000.00 -294274000.00 1965453000.00 12751000.00 281003000.00 2310395000.00 14732666000.00 1271222000.00 0.00 1271222000.00 332566000.00 -4460000.00 328106000.00 0.00 943116000.00 0.00 0.00 0.00 0.00 943116000.00 -14600000.00 928516000.00 0.00 0.00 0.00 0.00 112651000.00 10 83.72 83.72 0.00 0.00 83.72 83.72 0.00 0.00 0.00 Other Expenses 1262631000.00 Other Expenses 2310395000.00 Consumer 1069069000.00 Health Care 1388801000.00 Others 99137000.00 Safety & Industrial 2923431000.00 Transportation & Electronics 2920522000.00 Consumer 1877624000.00 Health Care 2689465000.00 Others 174863000.00 Safety & Industrial 5800513000.00 Transportation & Electronics 5297215000.00 8400960000.00 15839680000.00 0.00 0.00 8400960000.00 15839680000.00 Consumer 238354000.00 Health Care 133893000.00 Others 30891000.00 Safety & Industrial 195514000.00 Transportation & Electronics 190079000.00 Consumer 364436000.00 Health Care 299524000.00 Others 70851000.00 Safety & Industrial 223202000.00 Transportation & Electronics 161752000.00 788731000.00 1119765000.00 6914000.00 12751000.00 -84296000.00 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. 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. -164208000.00 866113000.00 1271222000.00 Consumer 1118145000.00 Health Care 1878952000.00 Others 0.00 Safety & Industrial 4418599000.00 Transportation & Electronics 4356228000.00 11771924000.00 16467823000.00 28239747000.00 Consumer 269107000.00 Health Care 637913000.00 Others 0.00 Safety & Industrial 1602847000.00 Transportation & Electronics 1369798000.00 3879665000.00 4328275000.00 8207940000.00 12751000.00 -359221000.00 398153000.00 0.00 0.00 -37909000.00 0.00 0.00 0.00 -219393000.00 0.00 126574000.00 812920000.00 281003000.00 0.00 -25586000.00 -8355000.00 0.00 0.00 1748000.00 0.00 139204000.00 0.00 -15901000.00 0.00 0.00 0.00 0.00 0.00 827580000.00 2098802000.00 0.00 0.00 0.00 452362000.00 0.00 1646440000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15901000.00 432573000.00 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 123244000.00 0.00 0.00 0.00 -293428000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 109357000.00 0.00 0.00 0.00 0.00 -109357000.00 1243655000.00 0.00 1243655000.00 10624229000.00 11867884000.00