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Audited Results of 3M India Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 2,362.98 2,102.98 1,742.34 1,574.13 1,406.46
Manufacturing Expenses 13.06 13.51 36.08 30.29 55.40
Personnel Expenses 280.03 252.53 243.06 212.82 185.66
Selling Expenses 0 0 0 0 56.69
Administrative Expenses 377.49 287.15 271.89 238.20 114.52
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 1,994.20 1,761.13 1,631.44 1,463.62 1,257.59
Operating Profit 368.77 341.85 110.90 110.51 148.87
Other Recurring Income 49.47 17.22 19.94 10.50 1.83
Adjusted PBDIT 418.24 359.07 130.84 121.01 150.71
Financial Expenses 2.27 2.19 14.17 9.51 25.98
Depreciation 46.75 48.89 47.60 36.30 27.03
Other Write offs 0 0 0 0 0
Adjusted PBT 369.22 307.99 69.07 75.20 97.69
Tax Charges 128.46 107.06 26.08 22.93 31.34
Adjusted PAT 240.76 200.93 42.99 52.27 66.36
Non Recurring Items 0 0 0 0 -2.73
Other Non Cash adjustments 0 0 0 0 1.14
Reported Net Profit 240.76 200.93 42.99 52.27 64.77
Equity Dividend 0 0 0 0 0
Preference Dividend 0 0 0 0 0
Retained Earnings 1,208.35 987.56 678.34 635.35 583.08

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