3M India Ltd. - Research Center
523395 3MINDIA Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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