NESTLE INDIA
|
NESTLE INDIA Last 5 Year Income Statement History
[Standalone]
Mar2024 | Dec2022 | Dec2021 | Dec2020 | Dec2019 | |
---|---|---|---|---|---|
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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