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NESTLE INDIA
Income Statement

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NESTLE INDIA Last 5 Year Income Statement History

[Standalone]

Mar2024Dec2022Dec2021Dec2020Dec2019
INCOME :
Gross Sales ₹25,172 Cr₹17,423 Cr₹15,187 Cr₹13,753 Cr₹12,764 Cr
     Sales ₹25,054 Cr₹17,316 Cr₹15,111 Cr₹13,693 Cr₹12,690 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹118 Cr₹107 Cr₹76 Cr₹60 Cr₹74 Cr
Less: Excise Duty -----
Net Sales ₹24,394 Cr₹16,897 Cr₹14,741 Cr₹13,350 Cr₹12,369 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-46 Cr₹-250 Cr₹-68 Cr₹-69 Cr₹-144 Cr
Raw Material Consumed ₹9,201 Cr₹6,660 Cr₹5,301 Cr₹4,902 Cr₹4,521 Cr
     Opening Raw Materials ₹589 Cr₹545 Cr₹479 Cr₹452 Cr₹307 Cr
     Purchases Raw Materials ₹8,772 Cr₹6,356 Cr₹5,106 Cr₹4,740 Cr₹4,448 Cr
     Closing Raw Materials ₹697 Cr₹589 Cr₹545 Cr₹479 Cr₹452 Cr
     Other Direct Purchases / Brought in cost ₹537 Cr₹348 Cr₹262 Cr₹189 Cr₹218 Cr
     Other raw material cost -----
Power & Fuel Cost ₹675 Cr₹573 Cr₹408 Cr₹314 Cr₹341 Cr
     Electricity & Power ₹675 Cr₹573 Cr₹408 Cr₹314 Cr₹341 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹2,336 Cr₹1,635 Cr₹1,530 Cr₹1,501 Cr₹1,258 Cr
     Salaries, Wages & Bonus ₹2,055 Cr₹1,428 Cr₹1,356 Cr₹1,315 Cr₹1,081 Cr
     Contributions to EPF & Pension Funds ₹136 Cr₹99 Cr₹73 Cr₹63 Cr₹80 Cr
     Workmen and Staff Welfare Expenses ₹124 Cr₹94 Cr₹76 Cr₹81 Cr₹64 Cr
     Other Employees Cost ₹21 Cr₹14 Cr₹25 Cr₹42 Cr₹33 Cr
Other Manufacturing Expenses ₹1,976 Cr₹1,633 Cr₹1,376 Cr₹1,064 Cr₹1,049 Cr
     Sub-contracted / Out sourced services ₹121 Cr₹76 Cr₹74 Cr₹48 Cr₹36 Cr
     Processing Charges -----
     Repairs and Maintenance ₹169 Cr₹115 Cr₹99 Cr₹96 Cr₹93 Cr
     Packing Material Consumed ₹1,553 Cr₹1,340 Cr₹1,115 Cr₹842 Cr₹847 Cr
     Other Mfg Exp ₹132 Cr₹103 Cr₹89 Cr₹78 Cr₹73 Cr
General and Administration Expenses ₹1,615 Cr₹1,129 Cr₹940 Cr₹870 Cr₹858 Cr
     Rent , Rates & Taxes ₹9.72 Cr₹7.51 Cr₹6.68 Cr₹3.25 Cr₹6.36 Cr
     Insurance ₹18 Cr₹11 Cr₹9.42 Cr₹6.51 Cr₹5.79 Cr
     Printing and stationery -----
     Professional and legal fees ₹1,193 Cr₹825 Cr₹720 Cr₹653 Cr₹602 Cr
     Traveling and conveyance ₹151 Cr₹89 Cr₹41 Cr₹47 Cr₹85 Cr
     Other Administration ₹243 Cr₹197 Cr₹163 Cr₹161 Cr₹159 Cr
Selling and Distribution Expenses ₹2,409 Cr₹1,524 Cr₹1,507 Cr₹1,371 Cr₹1,364 Cr
     Advertisement & Sales Promotion ₹1,352 Cr₹732 Cr₹810 Cr₹791 Cr₹811 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹1,057 Cr₹792 Cr₹697 Cr₹581 Cr₹552 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹415 Cr₹286 Cr₹183 Cr₹201 Cr₹199 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹2.41 Cr₹13 Cr₹0.23 Cr₹6.25 Cr₹1.15 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹412 Cr₹273 Cr₹183 Cr₹195 Cr₹197 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹18,581 Cr₹13,191 Cr₹11,178 Cr₹10,153 Cr₹9,445 Cr
Operating Profit (Excl OI) ₹5,813 Cr₹3,706 Cr₹3,562 Cr₹3,197 Cr₹2,924 Cr
Other Income ₹155 Cr₹107 Cr₹124 Cr₹151 Cr₹248 Cr
     Interest Received ₹148 Cr₹101 Cr₹120 Cr₹144 Cr₹234 Cr
     Dividend Received ---₹2.04 Cr₹13 Cr
     Profit on sale of Fixed Assets ₹6.66 Cr₹6.26 Cr₹3.97 Cr₹4.90 Cr₹1.56 Cr
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ----₹0.08 Cr
Operating Profit ₹5,968 Cr₹3,814 Cr₹3,687 Cr₹3,347 Cr₹3,173 Cr
Interest ₹145 Cr₹155 Cr₹202 Cr₹164 Cr₹129 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹145 Cr₹155 Cr₹202 Cr₹164 Cr₹129 Cr
PBDT ₹5,822 Cr₹3,659 Cr₹3,485 Cr₹3,183 Cr₹3,044 Cr
Depreciation ₹538 Cr₹403 Cr₹391 Cr₹370 Cr₹370 Cr
Profit Before Taxation & Exceptional Items ₹5,285 Cr₹3,256 Cr₹3,094 Cr₹2,813 Cr₹2,673 Cr
Exceptional Income / Expenses ₹4.37 Cr-₹-237 Cr--
Profit Before Tax ₹5,289 Cr₹3,256 Cr₹2,857 Cr₹2,813 Cr₹2,673 Cr
Provision for Tax ₹1,356 Cr₹865 Cr₹739 Cr₹730 Cr₹705 Cr
     Current Income Tax ₹1,316 Cr₹869 Cr₹744 Cr₹763 Cr₹747 Cr
     Deferred Tax ₹40 Cr₹-3.16 Cr₹-5.48 Cr₹-33 Cr₹-42 Cr
     Other taxes -----
Profit After Tax ₹3,933 Cr₹2,391 Cr₹2,118 Cr₹2,082 Cr₹1,968 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹1,514 Cr₹1,069 Cr₹1,031 Cr₹1,017 Cr₹2,757 Cr
Appropriations ₹5,447 Cr₹3,460 Cr₹3,149 Cr₹3,100 Cr₹4,725 Cr
     General Reserves ₹-837 Cr----
     Proposed Equity Dividend -----
     Corporate dividend tax ----₹606 Cr
     Other Appropriation ₹766 Cr₹548 Cr₹778 Cr₹681 Cr₹392 Cr
Equity Dividend % ₹3,220.00₹2,200.00₹2,000.00₹2,000.00₹3,420.00
Earnings Per Share ₹40.79₹247.93₹219.71₹215.97₹204.15
Adjusted EPS ₹40.79₹24.79₹21.97₹21.60₹20.42

Compare Income Statement of peers of NESTLE INDIA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
NESTLE INDIA ₹242,245.6 Cr -2.3% -0.6% 9.8% Stock Analytics
VARUN BEVERAGES ₹192,370.0 Cr 9.3% -5.7% 58.9% Stock Analytics
BRITANNIA INDUSTRIES ₹143,991.0 Cr -2.3% -0.4% 32.6% Stock Analytics
MARICO ₹88,761.1 Cr 0.9% 0.8% 27.3% Stock Analytics
JUBILANT FOODWORKS ₹41,580.1 Cr 1.9% -5% 16.2% Stock Analytics
HATSUN AGRO PRODUCT ₹25,474.6 Cr 2.9% -6.9% -0% Stock Analytics


NESTLE INDIA Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
NESTLE INDIA

-2.3%

-0.6%

9.8%

SENSEX

-0.4%

-0.7%

23.3%


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