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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 ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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

2,358.93 1,936.57 2,477.52 2,210.24 2,063.50
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

2,370.20 1,947.84 2,488.78 2,221.51 2,074.76
Uses of funds
Fixed assets

Gross block

612.10 581.69 521.40 458.75 471.05

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

294.36 259.28 230.61 210.52 184.40

Net block

317.75 322.42 290.79 248.23 286.65

Capital work-in-progress

12.32 24.57 22.60 23.50 6.64

Investments

504.80 504.80 504.80 504.80 504.80
Net current assets

Current assets, loans & advances

2,563.67 2,062.63 2,439.19 2,140.10 1,855.16

Less : current liabilities & provisions

1,028.34 966.58 768.60 695.12 578.48

Total net current assets

1,535.33 1,096.05 1,670.59 1,444.98 1,276.68

Miscellaneous expenses not written

- - - - -

Total

2,370.20 1,947.84 2,488.78 2,221.51 2,074.76
Notes:

Book value of unquoted investments

504.80 504.80 504.80 504.80 504.80

Market value of quoted investments

- - - - -

Contingent liabilities

652.30 663.98 712.85 482.48 488.30

Number of equity sharesoutstanding (Lacs)

112.65 112.65 112.65 112.65 112.65
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