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 |  |  |  | | USD | EUR | GBP | JPY | | 83.52 | 88.89 | 103.80 | 0.54 |
 |  |  |  | | AED | AUD | CHF | CAD | | 17.54 | 49.53 | 64.49 | 50.06 |
 |  |  |  | | HKD | SAR | SGD | ZAR | | 8.28 | 17.22 | 47.46 | 4.57 |
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House :
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Nestle India - MNC
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52-Week-High (Rs.)
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2770.74
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52-Week-Low (Rs.)
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2100.70
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Gross Sales | 174,234.00 | 151,869.00 | 137,528.00 | 127,639.00 | 116,269.00 | | Sales | 173,160.00 | 151,112.00 | 136,930.00 | 126,903.00 | 115,509.00 | | Job Work/ Contract Receipts | | | | | | | Processing Charges / Service Income | | | | | | | Revenue from property development | | | | | | | Other Operational Income | 1,074.00 | 757.00 | 599.00 | 736.00 | 760.00 | | Less: Excise Duty | | | | | | | Net Sales | 168,970.00 | 147,406.00 | 133,500.00 | 123,689.00 | 112,923.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | -2,503.00 | -676.00 | -693.00 | -1,442.00 | -60.00 | | Raw Material Consumed | 66,604.00 | 53,013.00 | 49,017.00 | 45,209.00 | 38,292.00 | | Opening Raw Materials | 5,453.00 | 4,791.00 | 4,520.00 | 3,073.00 | 2,568.00 | | Purchases Raw Materials | 63,562.00 | 51,057.00 | 47,399.00 | 44,478.00 | 36,492.00 | | Closing Raw Materials | 5,891.00 | 5,453.00 | 4,791.00 | 4,520.00 | 3,073.00 | | Other Direct Purchases / Brought in cost | 3,480.00 | 2,617.00 | 1,890.00 | 2,178.00 | 2,306.00 | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 5,726.00 | 4,081.00 | 3,137.00 | 3,405.00 | 3,442.00 | | Electricity & Power | 5,726.00 | 4,081.00 | 3,137.00 | 3,405.00 | 3,442.00 | | Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 16,355.00 | 15,299.00 | 15,010.00 | 12,582.00 | 11,242.00 | | Salaries, Wages & Bonus | 14,285.00 | 13,556.00 | 13,149.00 | 10,812.00 | 9,654.00 | | Contributions to EPF & Pension Funds | 989.00 | 730.00 | 627.00 | 798.00 | 858.00 | | Workmen and Staff Welfare Expenses | 938.00 | 761.00 | 810.00 | 638.00 | 613.00 | | Other Employees Cost | 144.00 | 252.00 | 424.00 | 333.00 | 117.00 | | Other Manufacturing Expenses | 16,332.00 | 13,760.00 | 10,636.00 | 10,486.00 | 9,713.00 | | Sub-contracted / Out sourced services | 757.00 | 741.00 | 482.00 | 358.00 | 364.00 | | Processing Charges | | | | | | | Repairs and Maintenance | 1,147.00 | 987.00 | 957.00 | 928.00 | 925.00 | | Packing Material Consumed | 13,397.00 | 11,145.00 | 8,415.00 | 8,472.00 | 7,670.00 | | Other Mfg Exp | 1,032.00 | 887.00 | 782.00 | 728.00 | 753.00 | | General and Administration Expenses | 11,294.00 | 9,400.00 | 8,703.00 | 8,583.00 | 8,548.00 | | Rent , Rates & Taxes | 75.00 | 67.00 | 33.00 | 64.00 | 635.00 | | Insurance | 110.00 | 94.00 | 65.00 | 58.00 | 54.00 | | Printing and stationery | | | | | | | Professional and legal fees | 8,249.00 | 7,200.00 | 6,529.00 | 6,019.00 | 5,419.00 | | Traveling and conveyance | 888.00 | 410.00 | 466.00 | 852.00 | 799.00 | | Other Administration | 2,860.00 | 2,039.00 | 2,076.00 | 2,442.00 | 2,440.00 | | Selling and Distribution Expenses | 15,237.00 | 15,072.00 | 13,711.00 | 13,636.00 | 12,852.00 | | Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Miscellaneous Expenses | 2,861.00 | 1,832.00 | 2,014.00 | 1,986.00 | 2,728.00 | | Bad debts /advances written off | | | | | | | Provision for doubtful debts | | | | | | | Losson disposal of fixed assets(net) | | | | | | | Losson foreign exchange fluctuations | 126.00 | 2.00 | 63.00 | 12.00 | 135.00 | | Losson sale of non-trade current investments | | | | | | | Other Miscellaneous Expenses | 2,735.00 | 1,830.00 | 1,952.00 | 1,975.00 | 2,593.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 131,907.00 | 111,782.00 | 101,534.00 | 94,446.00 | 86,757.00 | | Operating Profit (Excl OI) | 37,063.00 | 35,624.00 | 31,966.00 | 29,243.00 | 26,166.00 | | Other Income | 1,073.00 | 1,241.00 | 1,508.00 | 2,484.00 | 2,600.00 | | Interest Received | 1,010.00 | 1,202.00 | 1,438.00 | 2,340.00 | 2,404.00 | | Dividend Received | | | 20.00 | 128.00 | 184.00 | | Profit on sale of Fixed Assets | 63.00 | 40.00 | 49.00 | 16.00 | 10.00 | | Profits on sale of Investments | | | | | | | Provision Written Back | | | | | | | Foreign Exchange Gains | | | | | | | Others | 0.00 | 0.00 | 0.00 | 1.00 | 2.00 | | Operating Profit | 38,136.00 | 36,865.00 | 33,474.00 | 31,728.00 | 28,766.00 | | Interest | 1,546.00 | 2,017.00 | 1,642.00 | 1,291.00 | 1,120.00 | | InterestonDebenture / Bonds | | | | | | | Interest on Term Loan | | | | | | | Intereston Fixed deposits | | | | | | | Bank Charges etc | | | | | | | Other Interest | 1,546.00 | 2,017.00 | 1,642.00 | 1,291.00 | 1,120.00 | | PBDT | 36,590.00 | 34,848.00 | 31,832.00 | 30,436.00 | 27,646.00 | | Depreciation | 4,030.00 | 3,910.00 | 3,704.00 | 3,702.00 | 3,357.00 | | Profit Before Taxation & Exceptional Items | 32,560.00 | 30,938.00 | 28,128.00 | 26,735.00 | 24,290.00 | | Exceptional Income / Expenses | | -2,365.00 | | | | | Profit Before Tax | 32,560.00 | 28,573.00 | 28,128.00 | 26,735.00 | 24,290.00 | | Provision for Tax | 8,655.00 | 7,389.00 | 7,304.00 | 7,051.00 | 8,220.00 | | Current Income Tax | 8,686.00 | 7,444.00 | 7,634.00 | 7,470.00 | 8,849.00 | | Deferred Tax | -32.00 | -55.00 | -331.00 | -420.00 | -629.00 | | Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit After Tax | 23,905.00 | 21,184.00 | 20,824.00 | 19,684.00 | 16,069.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 23,905.00 | 21,184.00 | 20,824.00 | 19,684.00 | 16,069.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 10,695.00 | 10,310.00 | 10,174.00 | 27,565.00 | 25,055.00 | | Appropriations | 34,600.00 | 31,494.00 | 30,998.00 | 47,250.00 | 41,124.00 | | General Reserves | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | 6,059.00 | 2,239.00 | | Other Appropriation | 5,476.00 | 7,783.00 | 6,807.00 | 3,924.00 | 2,520.00 | | Equity Dividend % | 2,200.00 | 2,000.00 | 2,000.00 | 3,420.00 | 1,150.00 | | Earnings Per Share | 248.00 | 220.00 | 216.00 | 204.00 | 167.00 | | Adjusted EPS | 25.00 | 22.00 | 22.00 | 20.00 | 17.00 |
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