NESTLE INDIA
|
NESTLE INDIA Last 5 Year Income Statement History
[Standalone]
Dec2022 | Dec2021 | Dec2020 | Dec2019 | Dec2018 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹17,423 Cr | ₹15,187 Cr | ₹13,753 Cr | ₹12,764 Cr | ₹11,627 Cr |
Sales | ₹17,316 Cr | ₹15,111 Cr | ₹13,693 Cr | ₹12,690 Cr | ₹11,551 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹107 Cr | ₹76 Cr | ₹60 Cr | ₹74 Cr | ₹76 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹16,897 Cr | ₹14,741 Cr | ₹13,350 Cr | ₹12,369 Cr | ₹11,292 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-250 Cr | ₹-68 Cr | ₹-69 Cr | ₹-144 Cr | ₹-6.01 Cr |
Raw Material Consumed | ₹6,660 Cr | ₹5,301 Cr | ₹4,902 Cr | ₹4,521 Cr | ₹3,829 Cr |
Opening Raw Materials | ₹545 Cr | ₹479 Cr | ₹452 Cr | ₹307 Cr | ₹257 Cr |
Purchases Raw Materials | ₹6,356 Cr | ₹5,106 Cr | ₹4,740 Cr | ₹4,448 Cr | ₹3,649 Cr |
Closing Raw Materials | ₹589 Cr | ₹545 Cr | ₹479 Cr | ₹452 Cr | ₹307 Cr |
Other Direct Purchases / Brought in cost | ₹348 Cr | ₹262 Cr | ₹189 Cr | ₹218 Cr | ₹231 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹573 Cr | ₹408 Cr | ₹314 Cr | ₹341 Cr | ₹344 Cr |
Electricity & Power | ₹573 Cr | ₹408 Cr | ₹314 Cr | ₹341 Cr | ₹344 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹1,635 Cr | ₹1,530 Cr | ₹1,501 Cr | ₹1,258 Cr | ₹1,124 Cr |
Salaries, Wages & Bonus | ₹1,428 Cr | ₹1,356 Cr | ₹1,315 Cr | ₹1,081 Cr | ₹965 Cr |
Contributions to EPF & Pension Funds | ₹99 Cr | ₹73 Cr | ₹63 Cr | ₹80 Cr | ₹86 Cr |
Workmen and Staff Welfare Expenses | ₹94 Cr | ₹76 Cr | ₹81 Cr | ₹64 Cr | ₹61 Cr |
Other Employees Cost | ₹14 Cr | ₹25 Cr | ₹42 Cr | ₹33 Cr | ₹12 Cr |
Other Manufacturing Expenses | ₹1,633 Cr | ₹1,376 Cr | ₹1,064 Cr | ₹1,049 Cr | ₹971 Cr |
Sub-contracted / Out sourced services | ₹76 Cr | ₹74 Cr | ₹48 Cr | ₹36 Cr | ₹36 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹115 Cr | ₹99 Cr | ₹96 Cr | ₹93 Cr | ₹93 Cr |
Packing Material Consumed | ₹1,340 Cr | ₹1,115 Cr | ₹842 Cr | ₹847 Cr | ₹767 Cr |
Other Mfg Exp | ₹103 Cr | ₹89 Cr | ₹78 Cr | ₹73 Cr | ₹75 Cr |
General and Administration Expenses | ₹1,129 Cr | ₹940 Cr | ₹870 Cr | ₹858 Cr | ₹855 Cr |
Rent , Rates & Taxes | ₹7.51 Cr | ₹6.68 Cr | ₹3.25 Cr | ₹6.36 Cr | ₹64 Cr |
Insurance | ₹11 Cr | ₹9.42 Cr | ₹6.51 Cr | ₹5.79 Cr | ₹5.38 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹825 Cr | ₹720 Cr | ₹653 Cr | ₹602 Cr | ₹542 Cr |
Traveling and conveyance | ₹89 Cr | ₹41 Cr | ₹47 Cr | ₹85 Cr | ₹80 Cr |
Other Administration | ₹286 Cr | ₹204 Cr | ₹208 Cr | ₹244 Cr | ₹244 Cr |
Selling and Distribution Expenses | ₹1,524 Cr | ₹1,507 Cr | ₹1,371 Cr | ₹1,364 Cr | ₹1,285 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹286 Cr | ₹183 Cr | ₹201 Cr | ₹199 Cr | ₹273 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹13 Cr | ₹0.23 Cr | ₹6.25 Cr | ₹1.15 Cr | ₹13 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹273 Cr | ₹183 Cr | ₹195 Cr | ₹197 Cr | ₹259 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹13,191 Cr | ₹11,178 Cr | ₹10,153 Cr | ₹9,445 Cr | ₹8,676 Cr |
Operating Profit (Excl OI) | ₹3,706 Cr | ₹3,562 Cr | ₹3,197 Cr | ₹2,924 Cr | ₹2,617 Cr |
Other Income | ₹107 Cr | ₹124 Cr | ₹151 Cr | ₹248 Cr | ₹260 Cr |
Interest Received | ₹101 Cr | ₹120 Cr | ₹144 Cr | ₹234 Cr | ₹240 Cr |
Dividend Received | - | - | ₹2.04 Cr | ₹13 Cr | ₹18 Cr |
Profit on sale of Fixed Assets | ₹6.26 Cr | ₹3.97 Cr | ₹4.90 Cr | ₹1.56 Cr | ₹1.03 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | - | - | - | ₹0.08 Cr | ₹0.16 Cr |
Operating Profit | ₹3,814 Cr | ₹3,687 Cr | ₹3,347 Cr | ₹3,173 Cr | ₹2,877 Cr |
Interest | ₹155 Cr | ₹202 Cr | ₹164 Cr | ₹129 Cr | ₹112 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹155 Cr | ₹202 Cr | ₹164 Cr | ₹129 Cr | ₹112 Cr |
PBDT | ₹3,659 Cr | ₹3,485 Cr | ₹3,183 Cr | ₹3,044 Cr | ₹2,765 Cr |
Depreciation | ₹403 Cr | ₹391 Cr | ₹370 Cr | ₹370 Cr | ₹336 Cr |
Profit Before Taxation & Exceptional Items | ₹3,256 Cr | ₹3,094 Cr | ₹2,813 Cr | ₹2,673 Cr | ₹2,429 Cr |
Exceptional Income / Expenses | - | ₹-237 Cr | - | - | - |
Profit Before Tax | ₹3,256 Cr | ₹2,857 Cr | ₹2,813 Cr | ₹2,673 Cr | ₹2,429 Cr |
Provision for Tax | ₹865 Cr | ₹739 Cr | ₹730 Cr | ₹705 Cr | ₹822 Cr |
Current Income Tax | ₹869 Cr | ₹744 Cr | ₹763 Cr | ₹747 Cr | ₹885 Cr |
Deferred Tax | ₹-3.16 Cr | ₹-5.48 Cr | ₹-33 Cr | ₹-42 Cr | ₹-63 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹2,391 Cr | ₹2,118 Cr | ₹2,082 Cr | ₹1,968 Cr | ₹1,607 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹2,391 Cr | ₹2,118 Cr | ₹2,082 Cr | ₹1,968 Cr | ₹1,607 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,069 Cr | ₹1,031 Cr | ₹1,017 Cr | ₹2,757 Cr | ₹2,505 Cr |
Appropriations | ₹3,460 Cr | ₹3,149 Cr | ₹3,100 Cr | ₹4,725 Cr | ₹4,112 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹606 Cr | ₹224 Cr |
Other Appropriation | ₹548 Cr | ₹778 Cr | ₹681 Cr | ₹392 Cr | ₹252 Cr |
Equity Dividend % | ₹2,200.00 | ₹2,000.00 | ₹2,000.00 | ₹3,420.00 | ₹1,150.00 |
Earnings Per Share | ₹247.93 | ₹219.71 | ₹215.97 | ₹204.15 | ₹166.66 |
Adjusted EPS | ₹247.93 | ₹219.71 | ₹215.97 | ₹204.15 | ₹166.66 |
Compare Income Statement of peers of NESTLE INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
NESTLE INDIA | ₹234,985.2 Cr | 3.7% | 0.3% | 36.2% | Stock Analytics | |
VARUN BEVERAGES | ₹181,345.0 Cr | 0.4% | -7.5% | 108.9% | Stock Analytics | |
BRITANNIA INDUSTRIES | ₹112,440.0 Cr | 3% | 0.5% | 14.1% | Stock Analytics | |
MARICO | ₹65,358.6 Cr | 1.4% | -6.4% | 3.3% | Stock Analytics | |
JUBILANT FOODWORKS | ₹28,746.2 Cr | 4.4% | -5.7% | 1.7% | Stock Analytics | |
HATSUN AGRO PRODUCT | ₹22,248.1 Cr | -2.5% | -1.1% | 30% | Stock Analytics |
NESTLE INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
NESTLE INDIA | 3.7% |
0.3% |
36.2% |
SENSEX | -2.6% |
-0% |
21% |
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