3MINDIADiversified

3M India LtdProfit & Loss Statement

30120.00
-2.91%

3M India Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items-0.78 Cr-1.65 Cr1.92 Cr1.40 Cr
Tax Rate For Calcs0.380.250.260.26
Normalized EBITDA841.52 Cr843.58 Cr664.70 Cr420.75 Cr
Total Unusual Items-2.03 Cr-6.50 Cr7.45 Cr5.39 Cr
Total Unusual Items Excluding Goodwill-2.03 Cr-6.50 Cr7.45 Cr5.39 Cr
Net Income From Continuing Operation Net Minority Interest476.07 Cr583.42 Cr451.02 Cr271.97 Cr
Reconciled Depreciation55.29 Cr52.94 Cr57.68 Cr55.12 Cr
Reconciled Cost Of Revenue2.75K Cr2.60K Cr2.53K Cr2.15K Cr
EBITDA839.50 Cr837.08 Cr672.15 Cr426.14 Cr
EBIT784.21 Cr784.14 Cr614.47 Cr371.02 Cr
Net Interest Income50.69 Cr63.48 Cr37.67 Cr26.45 Cr
Interest Expense10.80 Cr2.93 Cr7.03 Cr3.50 Cr
Interest Income61.87 Cr66.70 Cr44.94 Cr30.17 Cr
Normalized Income477.32 Cr588.27 Cr445.49 Cr267.98 Cr
Net Income From Continuing And Discontinued Operation476.07 Cr583.42 Cr451.02 Cr271.97 Cr
Total Expenses3.72K Cr3.47K Cr3.38K Cr2.99K Cr
Rent Expense Supplemental6.56 Cr9.22 Cr3.36 Cr3.49 Cr
Diluted Average Shares1.13 Cr1.13 Cr1.13 Cr1.13 Cr
Basic Average Shares1.13 Cr1.13 Cr1.13 Cr1.13 Cr
Diluted EPS422.60517.90400.37241.43
Basic EPS422.60517.90400.37241.43
Diluted NI Availto Com Stockholders476.07 Cr583.42 Cr451.02 Cr271.97 Cr
Net Income Common Stockholders476.07 Cr583.42 Cr451.02 Cr271.97 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income476.07 Cr583.42 Cr451.02 Cr271.97 Cr
Net Income Including Noncontrolling Interests476.07 Cr583.42 Cr451.02 Cr271.97 Cr
Net Income Continuous Operations476.07 Cr583.42 Cr451.02 Cr271.97 Cr
Tax Provision297.34 Cr197.80 Cr156.42 Cr95.55 Cr
Pretax Income773.41 Cr781.21 Cr607.44 Cr367.52 Cr
Other Non Operating Income Expenses8.40 Cr10.87 Cr6.91 Cr1.56 Cr
Special Income Charges-2.03 Cr-6.50 Cr7.45 Cr5.39 Cr
Other Special Charges0.08 Cr-0.72 Cr-7.45 Cr-1.60 Cr
Write Off0.007.22 Cr0.00-3.79 Cr
Impairment Of Capital Assets1.95 Cr0.00
Net Non Operating Interest Income Expense50.69 Cr63.48 Cr37.67 Cr26.45 Cr
Total Other Finance Cost0.37 Cr0.29 Cr0.24 Cr0.22 Cr
Interest Expense Non Operating10.80 Cr2.93 Cr7.03 Cr3.50 Cr
Interest Income Non Operating61.87 Cr66.70 Cr44.94 Cr30.17 Cr
Operating Income726.26 Cr721.42 Cr575.92 Cr346.77 Cr
Operating Expense971.09 Cr869.21 Cr852.60 Cr839.53 Cr
Other Operating Expenses346.63 Cr326.53 Cr321.65 Cr316.90 Cr
Depreciation And Amortization In Income Statement55.29 Cr52.94 Cr57.68 Cr55.12 Cr
Depreciation Income Statement55.29 Cr52.94 Cr57.68 Cr55.12 Cr
Selling General And Administration126.30 Cr90.30 Cr79.61 Cr76.90 Cr
Selling And Marketing Expense98.91 Cr65.36 Cr54.36 Cr53.20 Cr
General And Administrative Expense27.39 Cr24.94 Cr25.26 Cr23.70 Cr
Rent And Landing Fees6.56 Cr9.22 Cr3.36 Cr3.49 Cr
Gross Profit1.70K Cr1.59K Cr1.43K Cr1.19K Cr
Cost Of Revenue2.75K Cr2.60K Cr2.53K Cr2.15K Cr
Total Revenue4.44K Cr4.19K Cr3.96K Cr3.33K Cr
Operating Revenue4.44K Cr4.19K Cr3.96K Cr3.33K Cr
Amortization0.16 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.