| Profit & Loss account of Nestle India (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Dec 23 |
Dec 22 |
Dec 21 |
|
| |
12 mths |
15 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
20,077.50 |
24,275.48 |
19,021.05 |
16,789.53 |
14,633.72 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
20,077.50 |
24,275.48 |
19,021.05 |
16,789.53 |
14,633.72 |
|
| Total Operating Revenues |
20,201.56 |
24,393.89 |
19,126.30 |
16,896.96 |
14,709.41 |
|
| Other Income |
58.86 |
147.96 |
121.21 |
101.00 |
120.11 |
|
| Total Revenue |
20,260.42 |
24,541.85 |
19,247.51 |
16,997.96 |
14,829.52 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
8,390.15 |
10,216.88 |
8,054.95 |
7,652.11 |
6,154.10 |
|
| Purchase Of Stock-In Trade |
499.31 |
537.37 |
417.77 |
348.02 |
227.52 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-139.66 |
-45.68 |
-40.01 |
-250.27 |
-62.70 |
|
| Employee Benefit Expenses |
2,023.71 |
2,336.06 |
1,849.18 |
1,635.46 |
1,521.30 |
|
| Finance Costs |
136.00 |
145.49 |
119.29 |
154.57 |
201.19 |
|
| Depreciation And Amortisation Expenses |
518.17 |
537.78 |
428.91 |
403.01 |
390.19 |
|
| Other Expenses |
4,654.34 |
5,500.23 |
4,333.92 |
3,753.37 |
3,301.60 |
|
| Total Expenses |
16,103.77 |
19,257.35 |
15,203.51 |
13,741.99 |
11,709.25 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
4,156.65 |
5,284.50 |
4,044.00 |
3,255.97 |
3,120.27 |
|
| Exceptional Items |
290.82 |
4.37 |
-5.71 |
0.00 |
-236.50 |
|
| Profit/Loss Before Tax |
4,447.47 |
5,288.87 |
4,038.29 |
3,255.97 |
2,883.77 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1,095.18 |
1,315.68 |
1,039.62 |
868.61 |
744.39 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
37.79 |
40.35 |
0.00 |
-3.16 |
-5.48 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1,132.97 |
1,356.03 |
1,039.62 |
865.45 |
738.91 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3,314.50 |
3,932.84 |
2,998.67 |
2,390.52 |
2,144.86 |
|
| Profit/Loss From Continuing Operations |
3,314.50 |
3,932.84 |
2,998.67 |
2,390.52 |
2,144.86 |
|
| Profit/Loss For The Period |
3,314.50 |
3,932.84 |
2,998.67 |
2,390.52 |
2,144.86 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
34.38 |
40.79 |
31.10 |
247.94 |
222.46 |
|
| Diluted EPS (Rs.) |
34.38 |
40.79 |
31.10 |
247.94 |
222.46 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
2,458.60 |
3,008.18 |
0.00 |
2,024.73 |
1,928.31 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
2,700.00 |
3,220.00 |
1,670.00 |
2,200.00 |
2,000.00 |
|
Source : Dion Global Solutions Limited
