Profit & Loss account of Nestle India (in

Dec 19 Dec 18 Dec 17 Dec 16 Dec 15  

Rs. Cr.)
  12 mths 12 mths 12 mths 12 mths 12 mths  
INCOME  
Revenue From Operations [Gross] 12,295.27 11,216.23 10,135.11 9,491.72 8,430.44  
Less: Excise/Sevice Tax/Other Levies 0.00 0.00 182.58 332.44 307.17  
Revenue From Operations [Net] 12,295.27 11,216.23 9,952.53 9,159.28 8,123.27  
Total Operating Revenues 12,368.90 11,292.27 10,009.60 9,223.80 8,175.31  
Other Income 246.88 258.92 176.92 149.39 110.09  
Total Revenue 12,615.78 11,551.19 10,186.52 9,373.19 8,285.40  
EXPENSES  
Cost Of Materials Consumed 5,150.30 4,365.68 4,231.66 3,775.09 3,358.87  
Operating And Direct Expenses 0.00 0.00 0.00 0.00 0.00  
Changes In Inventories Of FG,WIP And
-144.19 -6.01 -79.56 -10.78 11.97  
Stock-In Trade
Employee Benefit Expenses 1,262.95 1,124.15 1,017.45 1,073.36 912.75  
Finance Costs 119.83 111.95 91.90 3.51 3.29  
Depreciation And Amortisation
316.36 335.67 342.25 353.62 347.26  
Expenses
Other Expenses 2,992.85 2,856.56 2,481.11 2,379.03 2,175.26  
Total Expenses 9,940.79 9,122.24 8,347.22 7,869.51 6,970.93  
Profit/Loss Before Exceptional,
2,674.99 2,428.95 1,839.30 1,503.68 1,314.47  
ExtraOrdinary Items And Tax
Exceptional Items 0.00 0.00 0.00 -62.14 -500.84  
Profit/Loss Before Tax 2,674.99 2,428.95 1,839.30 1,441.54 813.63  
Tax Expenses-Continued Operations  
Current Tax 747.00 884.87 649.17 533.71 289.89  
Less: MAT Credit Entitlement 0.00 0.00 0.00 0.00 0.00  
Deferred Tax -41.56 -62.85 -35.06 -18.71 -39.53  
Tax For Earlier Years 0.00 0.00 0.00 0.00 0.00  
Total Tax Expenses 705.44 822.02 614.11 515.00 250.36  
Profit/Loss After Tax And Before
1,969.55 1,606.93 1,225.19 926.54 563.27  
ExtraOrdinary Items
Profit/Loss From Continuing Operations 1,969.55 1,606.93 1,225.19 926.54 563.27  
Profit/Loss For The Period 1,969.55 1,606.93 1,225.19 926.54 563.27  
OTHER ADDITIONAL
 
INFORMATION
EARNINGS PER SHARE  
Basic EPS (Rs.) 204.28 166.67 127.07 96.10 58.00  
Diluted EPS (Rs.) 204.28 166.67 127.07 96.10 58.00  
VALUE OF IMPORTED AND  
INDIGENIOUS RAW MATERIALS
STORES, SPARES AND LOOSE
TOOLS
Imported Raw Materials 0.00 0.00 0.00 360.98 379.88  
Indigenous Raw Materials 0.00 0.00 0.00 2,750.90 2,430.65  
STORES, SPARES AND LOOSE
 
TOOLS
Imported Stores And Spares 0.00 0.00 0.00 10.44 11.58  
Indigenous Stores And Spares 0.00 0.00 0.00 79.06 71.32  
DIVIDEND AND DIVIDEND
 
PERCENTAGE
Equity Share Dividend 2,950.32 1,089.50 829.18 607.42 467.62  
Tax On Dividend 605.94 223.87 168.77 123.66 95.63  
Equity Dividend Rate (%) 3,420.00 1,150.00 860.00 630.00 485.00