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Audited Results of 3M India Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Operating Income 2,102.98 1,742.34 1,574.13 1,406.46 1,184.61
Manufacturing Expenses 13.51 36.08 30.29 55.40 42.12
Personnel Expenses 252.53 243.06 212.82 185.66 149.07
Selling Expenses 0.00 0.00 0.00 56.69 53.83
Administrative Expenses 287.15 271.89 238.20 114.52 89.00
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 1,761.13 1,631.44 1,463.62 1,257.59 1,012.64
Operating Profit 341.85 110.90 110.51 148.87 171.96
Other Recurring Income 17.22 19.94 10.50 1.83 10.98
Adjusted PBDIT 359.07 130.84 121.01 150.71 182.94
Financial Expenses 2.19 14.17 9.51 25.98 20.28
Depreciation 48.89 47.60 36.30 27.03 17.37
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 307.99 69.07 75.20 97.69 145.30
Tax Charges 107.06 26.08 22.93 31.34 49.26
Adjusted PAT 200.93 42.99 52.27 66.36 96.04
Non Recurring Items 0.00 0.00 0.00 -2.73 -2.42
Other Non Cash adjustments 0.00 0.00 0.00 1.14 5.19
Reported Net Profit 200.93 42.99 52.27 64.77 98.81
Equity Dividend 0.00 0.00 0.00 0.00 0.00
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 987.56 678.34 635.35 583.08 518.31
 
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