Profit Loss Account | Nestle India Ltd. | R Wadiwala Securities Pvt Ltd

NESTLE INDIA LTD.

NSE : NESTLEINDBSE : 500790ISIN CODE : INE239A01024Industry : Consumer FoodHouse : Nestle India - MNC
BSE1233.75-1.25 (-0.1 %)
PREV CLOSE (Rs.) 1235.00
OPEN PRICE (Rs.) 1235.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 31855
TODAY'S LOW / HIGH (Rs.)1227.30 1244.40
52 WK LOW / HIGH (Rs.)1057.5 1310.5
NSE1233.50-1.1 (-0.09 %)
PREV CLOSE( Rs. ) 1234.60
OPEN PRICE (Rs.) 1234.70
BID PRICE (QTY) 1233.50 (32)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 707432
TODAY'S LOW / HIGH(Rs.) 1227.50 1243.90
52 WK LOW / HIGH (Rs.)1055 1311.6

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
INCOME :
  
  
Gross Sales
209937.30
251719.20
     Sales
208696.70
250535.10
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
NA
NA
     Revenue from property development
NA
NA
     Other Operational Income
1240.60
1184.10
Less: Excise Duty
NA
NA
Net Sales
202015.60
243938.90
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
-1396.60
-456.80
Raw Material Consumed
76466.30
92011.10
     Opening Raw Materials
6968.20
5890.50
     Purchases Raw Materials
77095.30
87715.10
     Closing Raw Materials
12590.30
6968.20
     Other Direct Purchases / Brought in cost
4993.10
5373.70
     Other raw material cost
0.00
0.00
Power & Fuel Cost
5366.50
6748.30
     Electricity & Power
5366.50
6748.30
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
20237.10
23360.60
     Salaries, Wages & Bonus
17640.10
20550.10
     Contributions to EPF & Pension Funds
1155.60
1363.10
     Workmen and Staff Welfare Expenses
1273.20
1240.60
     Other Employees Cost
168.20
206.80
Other Manufacturing Expenses
16789.80
20401.20
     Sub-contracted / Out sourced services
1167.60
1208.30
     Processing Charges
NA
NA
     Repairs and Maintenance
1380.00
1691.80
     Packing Material Consumed
12428.30
15531.40
     Other Mfg Exp
1813.90
1969.70
General and Administration Expenses
13982.50
16221.70
     Rent , Rates & Taxes
1233.10
1260.70
     Insurance
243.60
179.30
     Printing and stationery
1802.20
1938.90
     Professional and legal fees
8994.10
10846.50
     Traveling and conveyance
1274.40
1508.10
     Other Administration
435.10
488.20
Selling and Distribution Expenses
18429.20
23449.30
     Advertisement & Sales Promotion
9658.60
12876.80
     Sales Commissions & Incentives
NA
NA
     Freight and Forwarding
8770.60
10572.50
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
4427.50
3772.30
     Bad debts /advances written off
NA
NA
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
     Losson foreign exchange fluctuations
146.10
24.10
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
4281.40
3748.20
Less: Expenses Capitalised
NA
NA
Total Expenditure
154302.30
185507.70
Operating Profit (Excl OI)
47713.30
58431.20
Other Income
612.40
1546.20
     Interest Received
567.30
1479.60
     Dividend Received
NA
NA
     Profit on sale of Fixed Assets
23.80
66.60
     Profits on sale of Investments
NA
NA
     Provision Written Back
NA
NA
     Foreign Exchange Gains
NA
NA
     Others
21.30
0.00
Operating Profit
48325.70
59977.40
Interest
1360.00
1454.90
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
NA
NA
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
NA
NA
     Other Interest
1360.00
1454.90
PBDT
46965.70
58522.50
Depreciation
5399.20
5677.50
Profit Before Taxation & Exceptional Items
41566.50
52845.00
Exceptional Income / Expenses
1834.20
43.70
Profit Before Tax
43161.20
52888.70
Provision for Tax
11085.30
13560.30
     Current Income Tax
10951.80
13156.80
     Deferred Tax
133.50
403.50
     Other taxes
0.00
0.00
Profit After Tax
32075.90
39328.40
Extra items
0.00
0.00
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
32075.90
39328.40
Adjustments to PAT
NA
NA
Profit Balance B/F
32336.20
15144.30
Appropriations
64412.10
54472.70
     General Reserves
NA
-8374.30
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
9001.30
7660.20
Equity Dividend %
2700.00
3220.00
Earnings Per Share
33.27
40.79
Adjusted EPS
16.63
20.39