SSPL Securities Private Limited

Profit and Loss


Nestle India Ltd	Industry: Food - Processing - MNC

BSE Code	ISIN Demat	Book Value(R)	NSE Symbol	Div & Yield %	Market Cap (Rs.Cr)	P/E(TTM)	EPS(TTM)	Face Value(R)
500790	INE239A01024	21.3510094	NESTLEIND	1.16	223771.24	74.39	15.6	1

	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Dec 2022 (Rs.Cr)	Dec 2021 (Rs.Cr)	Dec 2020 (Rs.Cr)	Dec 2019 (Rs.Cr)
INCOME :
Sales Turnover	20993.73	25171.92	17423.38	15186.92	13350.03	12368.90
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	20993.73	25171.92	17423.38	15186.92	13350.03	12368.90
Other Income	349.68	152.33	101.00	120.15	145.85	246.88
Stock Adjustments	139.66	45.68	250.27	67.59	69.33	144.19
Total Income	21483.07	25369.93	17774.65	15374.66	13565.21	12759.97
EXPENDITURE :
Raw Materials	7646.63	9201.11	6660.42	5301.26	4901.74	4520.91
Power & Fuel Cost	536.65	674.83	572.61	408.06	313.68	340.53
Employee Cost	2023.71	2336.06	1635.46	1529.94	1500.95	1258.17
Other Manufacturing Expenses	1579.80	1935.40	1603.48	1349.48	1040.36	1028.55
Selling & Administrative Expenses	4121.66	4837.58	3192.15	2902.12	2246.90	2226.13
Miscellaneous Expenses	451.23	382.84	296.98	433.78	214.23	212.92
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	16359.68	19367.82	13961.10	11924.64	10217.86	9587.21
Operating Profit	5123.39	6002.11	3813.55	3450.02	3347.35	3172.76
Interest	136.00	145.49	154.57	201.68	164.18	129.12
Gross Profit	4987.39	5856.62	3658.98	3248.34	3183.17	3043.64
Depreciation	539.92	567.75	403.01	391.02	370.38	370.15
Profit Before Tax	4447.47	5288.87	3255.97	2857.32	2812.79	2673.49
Tax	1095.18	1315.68	868.61	744.39	763.42	747.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	37.79	40.35	-3.16	-5.48	-33.06	-41.95
Reported Net Profit	3314.50	3932.84	2390.52	2118.41	2082.43	1968.44
Extraordinary Items	218.51	8.20	4.59	-171.95	0.00	0.00
Adjusted Net Profit	3095.99	3924.64	2385.93	2290.36	2082.43	1968.44
Adjustment below Net Profit	-80.57	-42.90	113.92	-151.56	-92.53	-757.28
P & L Balance brought forward	3233.62	1514.43	1069.49	1030.95	1017.37	2756.53
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2458.60	2170.75	2059.50	1928.31	1889.75	2950.32
P & L Balance carried down	4008.95	3233.62	1514.43	1069.49	1117.52	1017.37
Dividend	0.00	0.00	0.00	0.00	1301.61	2709.28
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	2700.00	3220.00	2200.00	2000.00	2000.00	3420.00
Dividend Per Share(Rs)	27.00	32.20	220.00	200.00	200.00	342.00
Earnings Per Share-Unit Curr	34.38	32.63	247.93	219.71	215.97	204.15
Earnings Per Share(Adj)-Unit Curr	17.19	16.32	12.40	10.99	10.80	10.21
Book Value-Unit Curr	42.70	34.65	255.05	201.86	209.43	199.01
Book Value(Adj)-Unit Curr	21.35	17.33	12.75	10.09	10.47	9.95