Академический Документы
Профессиональный Документы
Культура Документы
Submitted TO:
Sir Ali Abbas
Submitted By:
Rukhshan Tariq
(12014854-005)
Zubair Raza
(12014854-011)
Saad Mehmood
(12014854-032)
Luqman Akram
(12014854-043)
Naveed Alam
(12014854-000)
B.Com(Hons.) 7th A
University Of Gujrat
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Acknowledgement
Contents
Acknowledgement....................................................................................2
INTRODUCTION......................................................................................3
HISTORY.................................................................................................4
Vision:......................................................................................................6
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Mission:....................................................................................................6
Company Profit &Loss Account and Balance Sheet................................6
Profit & Loss Account...............................................................................6
Balance Sheet..........................................................................................7
Financial Ratio Analysis...........................................................................8
Liquidity Ratios:........................................................................................8
Solvency Ratio:........................................................................................8
Profitability Ratios:...................................................................................9
INTRODUCTION
Nestle is the world's leading nutrition, health and wellness
company today and was founded in 1866 by Henri Nestle.
Nestle have more than 280,000 employees
worldwide but however have more than 2500
employees in Nestle Pakistan and has factories or
operations in almost every country in the world. More
Nestle 5th largest company in the world.
Being the world's leading bottled water company is based on a firm
economic model strong brands, global presence, innovation capacity,
environmental stewardship and passionate people.
Henri Nestle chose his own coat of arms to represent the company's
philosophy: a bird's nest, with a mother feeding her young. The image
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represents our core values: care, family values, nutrition, healthy growth,
safety and comfort. It is a guarantee of quality and a commitment to our
responsibilities as a food company and experts in nutrition.
Over the years we have reaffirmed our commitment to wellness, helping
our consumers to live longer, healthier, and more productive lives, no
matter their age, gender or socioeconomic status.
Executive Name
Designation
Chairman
ROLAND DECORVET
CEO
JAN H. SASSEN
Director
ROGER STETTLER
Director
Director
A. CANTACUZENE
Director
RAYMOND FRANKE
Director
HISTORY
The history begins back in 1866, when the first European condensed
milk factory was opened in Cham, Switzerland, by the Anglo-Swiss
Condensed Milk Company.H e n r i N e st l e , a p ha r m a c i s t ,
d e v e l o p e d a f o o d f o r b a b i e s wh o we r e unable to breastfeed.
His first success was a premature infant who could not tolerate his
mother's milk or any of the usual substitutes which eventually
became the first Nestles customer.
After Nestle's new formula saved the child's life and
soon,farmine was being sold in 1874,Jules Monnerat purchased
Nestle and collectively tye launched the condensed milk. In 1905
Nestle merged with A n g l o - S wi s s wh i c h wa s an c o n d en s e d m i l k
c o m p a n y.
S o o n a f t e r N e s t l e established its roots all over Europe to
cater the need of the customers of Europe,as Nestle fame was
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on the top so Nestle thought to start the production function all over
the world to increase the customer demand and meet or capture more
markets. Decision to go multinational was a fruitful idea, so as
now nestle has operations in America, India, England, Brazil, Australia,
Pakistan, Hungary, France, Belgium, Italy, Spain and various other
countries around the globe. Nestle are now in all seven continents &
having more than 522 factories in83 countries.
1867 In Vevey, Switzerland, the founder Henri Nestl, a German
pharmacist, launched his Farine lactee a combination of cows milk,
wheat flour and sugar, saving the life of a neighbors child. Nutrition has
been the cornerstone of our company ever since.
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nutritional needs of consumers of all ages from infancy to old age,
from nutrition to pleasure, through an innovative portfolio of branded
food and beverage products of the highest quality Delivering
shareholder value through profitable long-term growth, while continuing
to play a significant and responsible role in the social, economic, and
environmental sectors of Pakistan
Mission:
To positively enhance the quality of life of people of Pakistan by all that
we do through our people, our brands, products and our Creating
Shared Value (CSV) initiatives.
Year
2014
2013
2012
2011
2010
Sales
96,457,743
86,226,869
79,087,696
64,824,364
51,487,302
Cost Of Sales
69,133,753
62,066,072
57,564,265
48,099,046
37,608,733
Gross Profit
27,323,990
24,160,797
21,523,431
16,725,318
13,878,569
Operating Profit
14,113,463
11,471,270
10,966,120
8,457,907
6,857,854
Other Income
523,892
194,565
160,142
159,545
170,491
Finance Cost
2,155,637
2,113,096
1,827,969
1,050,355
513,081
110,009,168
8,112,962
7,977,974
6,502,864
5,696,180
Taxation
3,079,897
2,246,199
2,113,463
1,834,507
1,583,331
7,929,271
5,866,763
5,864,511
4,668,357
4,112,849
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Balance Sheet
000
Year
2014
2013
2012
2011
2010
226,143
720,065
760,831
702,025
505,516
9,763,987
7,925,132
8,025,653
7,064,170
4,602,019
18,405,780
17,936,483
16,905,484
13,395,017
8,352,923
Investments
N/A
N/A
21,970,957
N/A
N/A
Fixed Asset
33,324,915
33,828,996
33,967,233
21,601,089
14,447,083
Total Assets
51,730,695
51,765,479
50,872,717
34,996,106
22,800,006
Current Liability
27,777,240
18,000,989
20,003,413
16,788,455
9,806,572
Fixed Liability
11,325,830
22,429,375
19,309,040
10,778,988
7,563,787
Total Liabilities
39,103,070
40,430,364
39,312,453
27,567,443
17,370,359
453,496
453,496
453,496
453,496
453,496
12,627,625
11,859,157
11,560,264
7,612,416
5,581,873
Cash
Inventory
Current Asset
Paid Up Capital
Total Equity
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Solved: (2013)= 17936483/18000989 =1.00
Solved: (2012)= 16905484/20003413 =0.85
Solved: (2011)= 13395017/16788455 =0.80
Solved: (2010)= 8352923/9806572 =0.85
Year
Quick
Ratio
Current
Ratio
2014
0.31
2013
0.56
2012
0.44
2011
0.38
2010
0.38
0.66
1.00
0.85
0.80
0.85
Solvency Ratio:
Total Debt to Equity = Total debt\ Total share holders Equity
Solved: (2014)= 39103070/12627625 = 309.66
Solved: (2013)= 40430364/11859157 = 340.92
Solved: (2012)= 39312453/11560264 = 340.07
Solved: (2011)= 27567443/7612416 = 362.14
Solved: (2010)= 17370359/5581873 = 311.19
Year
2014
2013
2012
2011
2010
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Total
Debt to
Equity
Ratio
Total
Debt to
Asset
Ratio
309.66
340.92
340.07
362.14
311.19
75.59
78.10
77.28
78.77
76.19
Profitability Ratios:
Net Profit margin = Net income\ Revenue
Solved: (2014)= 7929271/96457743 =8.22
Solved: (2013)= 5866763/86226869 =6.80
Solved: (2012)= 5864511/79087696 =7.42
Solved: (2011)= 4668357/64824364 =7.20
Solved: (2010)= 4112849/51487302 =7.99
Gross Profit margin = Gross Profit\ Revenue
Solved: (2014)= 27323990/96457743 =28.33
Solved: (2013)= 24160797/86226869 =28.02
Solved: (2012)= 21523431/79087696 =27.21
Solved: (2011)= 16725318/64824364 =25.80
Solved: (2010)= 13878569/51487302 =26.96
Operating Profit Margin = EBIT\ Revenue
Solved: (2014)= 14113463/96457743 =14.63
Solved: (2013)= 11471270/86226869 =13.30
Solved: (2012)= 10966120/79087696 =13.87
Solved: (2011)= 8457907/64824364 =13.05
Solved: (2010)= 6857854/51487302 =13.32
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ROE = Net Income\ Share Holders Equity
Solved: (2014)= 7,929,271/12627625 =62.79
Solved: (2013)= 5,866,763/11859157 =49.47
Solved: (2012)= 5,864,511/11560264 =50.73
Solved: (2011)= 4,668,357/7612416 =61.33
Solved: (2010)= 4,112,849/5581873 =73.68'
Year
Net Profit
Margin
Gross
Profit
Margin
Operating
Profit
Margin
ROE
2014
8.22
2013
6.80
2012
7.42
2011
7.20
2010
7.99
28.33
28.02
27.21
25.80
26.96
14.63
13.30
13..87
13.05
13.32
62.79
49.47
50.73
61.33
73.68