Nestle India
BSE: 500790 | NSE: NESTLE | ISIN: INE239A01016 | Food Processing
Profit & Loss account of Nestle India |
------------------- in Rs. Cr. ------------------- |
|
Dec '04 |
Dec '05 |
Dec '06 |
Dec '07 |
Dec '08 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
2,373.17 |
2,643.96 |
2,944.20 |
3,647.49 |
4,472.04 |
| Excise Duty |
143.75 |
168.87 |
125.04 |
146.53 |
143.39 |
| Net Sales |
2,229.42 |
2,475.09 |
2,819.16 |
3,500.96 |
4,328.65 |
| Other Income |
8.21 |
23.67 |
15.33 |
21.24 |
29.88 |
| Stock Adjustments |
6.55 |
16.73 |
13.42 |
71.01 |
31.11 |
| Total Income |
2,244.18 |
2,515.49 |
2,847.91 |
3,593.21 |
4,389.64 |
| Expenditure |
|
|
|
|
| Raw Materials |
1,047.99 |
1,135.80 |
1,348.21 |
1,763.54 |
2,153.85 |
| Power & Fuel Cost |
85.07 |
103.91 |
115.56 |
123.94 |
159.76 |
| Employee Cost |
164.25 |
183.29 |
216.16 |
269.44 |
314.58 |
| Other Manufacturing Expenses |
41.08 |
49.06 |
52.65 |
62.14 |
73.46 |
| Selling and Admin Expenses |
423.06 |
460.53 |
480.14 |
496.22 |
736.73 |
| Miscellaneous Expenses |
42.76 |
56.78 |
87.55 |
172.54 |
81.40 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
1,804.21 |
1,989.37 |
2,300.27 |
2,887.82 |
3,519.78 |
|
Dec '04 |
Dec '05 |
Dec '06 |
Dec '07 |
Dec '08 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
431.76 |
502.45 |
532.31 |
684.15 |
839.98 |
| PBDIT |
439.97 |
526.12 |
547.64 |
705.39 |
869.86 |
| Interest |
0.78 |
0.21 |
0.44 |
0.85 |
1.64 |
| PBDT |
439.19 |
525.91 |
547.20 |
704.54 |
868.22 |
| Depreciation |
49.14 |
56.84 |
66.28 |
74.74 |
92.36 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
390.05 |
469.07 |
480.92 |
629.80 |
775.86 |
| Extra-ordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| PBT (Post Extra-ord Items) |
390.05 |
469.07 |
480.92 |
629.80 |
775.86 |
| Tax |
134.58 |
159.49 |
165.43 |
214.80 |
238.74 |
| Reported Net Profit |
251.92 |
309.57 |
315.10 |
413.81 |
534.08 |
| Total Value Addition |
756.21 |
853.58 |
952.06 |
1,124.29 |
1,365.92 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
236.22 |
241.04 |
245.86 |
318.17 |
409.77 |
| Corporate Dividend Tax |
31.29 |
33.81 |
34.48 |
52.21 |
69.64 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
964.16 |
964.16 |
964.16 |
964.16 |
964.16 |
| Earning Per Share (Rs) |
26.13 |
32.11 |
32.68 |
42.92 |
55.39 |
| Equity Dividend (%) |
245.00 |
250.00 |
255.00 |
330.00 |
425.00 |
| Book Value (Rs) |
33.13 |
36.73 |
40.33 |
43.40 |
49.09 |
|
|
|
|
| Source : Religare Technova |
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