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3M India Ltd. - Research Center

523395 3MINDIA Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

11.27 11.27 11.27 11.27 11.27

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

1,936.57 2,477.52 2,210.24 2,063.50 1,848.27
Loan funds

Secured loans

- - - - 7.45

Unsecured loans

- - - - -

Total

1,947.84 2,488.78 2,221.51 2,074.76 1,866.98
Uses of funds
Fixed assets

Gross block

581.69 521.40 458.75 471.05 431.67

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

259.28 230.61 210.52 184.40 162.19

Net block

322.42 290.79 248.23 286.65 269.48

Capital work-in-progress

24.57 22.60 23.50 6.64 10.19

Investments

504.80 504.80 504.80 504.80 584.70
Net current assets

Current assets, loans & advances

2,062.63 2,439.19 2,140.10 1,855.16 1,629.31

Less : current liabilities & provisions

966.58 768.60 695.12 578.48 626.70

Total net current assets

1,096.05 1,670.59 1,444.98 1,276.68 1,002.61

Miscellaneous expenses not written

- - - - -

Total

1,947.84 2,488.78 2,221.51 2,074.76 1,866.98
Notes:

Book value of unquoted investments

504.80 504.80 504.80 504.80 584.70

Market value of quoted investments

- - - - -

Contingent liabilities

663.98 712.85 482.48 488.30 445.84

Number of equity sharesoutstanding (Lacs)

112.65 112.65 112.65 112.65 112.65
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