NESTLE INDIA
|
NESTLE INDIA Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | |
|---|---|---|
| INCOME : | ||
| Gross Sales | ₹20,994 Cr | ₹25,172 Cr |
| Sales | ₹20,870 Cr | ₹25,054 Cr |
| Job Work/ Contract Receipts | - | - |
| Processing Charges / Service Income | - | - |
| Revenue from property development | - | - |
| Other Operational Income | ₹124 Cr | ₹118 Cr |
| Less: Excise Duty | - | - |
| Net Sales | ₹20,202 Cr | ₹24,394 Cr |
| EXPENDITURE : | ||
| Increase/Decrease in Stock | ₹-140 Cr | ₹-46 Cr |
| Raw Material Consumed | ₹7,647 Cr | ₹9,201 Cr |
| Opening Raw Materials | ₹697 Cr | ₹589 Cr |
| Purchases Raw Materials | ₹7,710 Cr | ₹8,772 Cr |
| Closing Raw Materials | ₹1,259 Cr | ₹697 Cr |
| Other Direct Purchases / Brought in cost | ₹499 Cr | ₹537 Cr |
| Other raw material cost | - | - |
| Power & Fuel Cost | ₹537 Cr | ₹675 Cr |
| Electricity & Power | ₹537 Cr | ₹675 Cr |
| Oil, Fuel & Natural gas | - | - |
| Coals etc | - | - |
| Other power & fuel | - | - |
| Employee Cost | ₹2,024 Cr | ₹2,336 Cr |
| Salaries, Wages & Bonus | ₹1,764 Cr | ₹2,055 Cr |
| Contributions to EPF & Pension Funds | ₹116 Cr | ₹136 Cr |
| Workmen and Staff Welfare Expenses | ₹127 Cr | ₹124 Cr |
| Other Employees Cost | ₹17 Cr | ₹21 Cr |
| Other Manufacturing Expenses | ₹1,679 Cr | ₹2,040 Cr |
| Sub-contracted / Out sourced services | ₹117 Cr | ₹121 Cr |
| Processing Charges | - | - |
| Repairs and Maintenance | ₹138 Cr | ₹169 Cr |
| Packing Material Consumed | ₹1,243 Cr | ₹1,553 Cr |
| Other Mfg Exp | ₹181 Cr | ₹197 Cr |
| General and Administration Expenses | ₹1,398 Cr | ₹1,622 Cr |
| Rent , Rates & Taxes | ₹123 Cr | ₹126 Cr |
| Insurance | ₹24 Cr | ₹18 Cr |
| Printing and stationery | ₹180 Cr | ₹194 Cr |
| Professional and legal fees | ₹899 Cr | ₹1,085 Cr |
| Traveling and conveyance | ₹127 Cr | ₹151 Cr |
| Other Administration | ₹44 Cr | ₹49 Cr |
| Selling and Distribution Expenses | ₹1,843 Cr | ₹2,345 Cr |
| Advertisement & Sales Promotion | ₹966 Cr | ₹1,288 Cr |
| Sales Commissions & Incentives | - | - |
| Freight and Forwarding | ₹877 Cr | ₹1,057 Cr |
| Handling and Clearing Charges | - | - |
| Other Selling Expenses | - | - |
| Miscellaneous Expenses | ₹443 Cr | ₹377 Cr |
| Bad debts /advances written off | - | - |
| Provision for doubtful debts | - | - |
| Losson disposal of fixed assets(net) | - | - |
| Losson foreign exchange fluctuations | ₹15 Cr | ₹2.41 Cr |
| Losson sale of non-trade current investments | - | - |
| Other Miscellaneous Expenses | ₹428 Cr | ₹375 Cr |
| Less: Expenses Capitalised | - | - |
| Total Expenditure | ₹15,430 Cr | ₹18,551 Cr |
| Operating Profit (Excl OI) | ₹4,771 Cr | ₹5,843 Cr |
| Other Income | ₹61 Cr | ₹155 Cr |
| Interest Received | ₹57 Cr | ₹148 Cr |
| Dividend Received | - | - |
| Profit on sale of Fixed Assets | ₹2.38 Cr | ₹6.66 Cr |
| Profits on sale of Investments | - | - |
| Provision Written Back | - | - |
| Foreign Exchange Gains | - | - |
| Others | ₹2.13 Cr | - |
| Operating Profit | ₹4,833 Cr | ₹5,998 Cr |
| Interest | ₹136 Cr | ₹145 Cr |
| InterestonDebenture / Bonds | - | - |
| Interest on Term Loan | - | - |
| Intereston Fixed deposits | - | - |
| Bank Charges etc | - | - |
| Other Interest | ₹136 Cr | ₹145 Cr |
| PBDT | ₹4,697 Cr | ₹5,852 Cr |
| Depreciation | ₹540 Cr | ₹568 Cr |
| Profit Before Taxation & Exceptional Items | ₹4,157 Cr | ₹5,285 Cr |
| Exceptional Income / Expenses | ₹183 Cr | ₹4.37 Cr |
| Profit Before Tax | ₹4,316 Cr | ₹5,289 Cr |
| Provision for Tax | ₹1,109 Cr | ₹1,356 Cr |
| Current Income Tax | ₹1,095 Cr | ₹1,316 Cr |
| Deferred Tax | ₹13 Cr | ₹40 Cr |
| Other taxes | - | - |
| Profit After Tax | ₹3,208 Cr | ₹3,933 Cr |
| Extra items | - | - |
| Minority Interest | - | - |
| Share of Associate | - | - |
| Other Consolidated Items | - | - |
| Consolidated Net Profit | ₹3,208 Cr | ₹3,933 Cr |
| Adjustments to PAT | - | - |
| Profit Balance B/F | ₹3,234 Cr | ₹1,514 Cr |
| Appropriations | ₹6,441 Cr | ₹5,447 Cr |
| General Reserves | - | ₹-837 Cr |
| Proposed Equity Dividend | - | - |
| Corporate dividend tax | - | - |
| Other Appropriation | ₹900 Cr | ₹766 Cr |
| Equity Dividend % | ₹2,700.00 | ₹3,220.00 |
| Earnings Per Share | ₹33.27 | ₹40.79 |
| Adjusted EPS | ₹16.63 | ₹20.39 |
Compare Income Statement of peers of NESTLE INDIA
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| NESTLE INDIA | ₹267,580.5 Cr | -0.3% | -6.6% | 15.3% | Stock Analytics | |
| VARUN BEVERAGES | ₹177,046.0 Cr | -0.2% | 2.8% | 11% | Stock Analytics | |
| BRITANNIA INDUSTRIES | ₹123,317.0 Cr | -0.7% | -11.5% | -7.6% | Stock Analytics | |
| JUBILANT FOODWORKS | ₹28,205.1 Cr | 0.8% | -9.2% | -34.4% | Stock Analytics | |
| HATSUN AGRO PRODUCT | ₹19,940.4 Cr | -4.3% | -9.3% | -6.3% | Stock Analytics | |
| BIKAJI FOODS INTERNATIONAL | ₹16,406.9 Cr | -1.5% | -4.2% | -15.7% | Stock Analytics | |
NESTLE INDIA Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| NESTLE INDIA | -0.3% |
-6.6% |
15.3% |
| SENSEX | -0.7% |
-3.6% |
-9.1% |
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