Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
No of Months
12
Operating Income
20,201.00
Less :Inter divisional transfers
0.00
Less: Excise
0.00
Net Sales
20,201.00
Expenditure (Ex Depriciation)
Stock Adjustments
-139.00
Raw Materials Consumed
8,889.00
Power & Fuel Cost
536.00
Employee Cost
2,023.00
Operating Expenses
198.00
General and Administration Expenses
-1.00
Selling and Distribution Expenses
1,842.00
Cost of Software developments
0.00
Miscellaneous Expenses
451.00
Expenses Capitalised
0.00
Total Expenditure
15,427.00
Operating Profit (PBDIT) excl Other Income
4,773.00
Other Income
58.00
Operating Profit (PBDIT)
4,832.00
Interest
136.00
Profit before Depriciation and Tax
4,696.00
Depreciation
539.00
Profit Before Taxation & Exceptional Items
4,156.00
Exceptional Income / Expenses
0.00
Profit Before Tax
4,316.00
Provision for Tax
1,108.00
Profit After Tax
3,231.00
Extraordinary Items
0.00
Adj to Profit After Tax
0.00
Profit Balance B/F
3,233.00
Profit Available for appropriations
6,441.00
Appropriations
6,441.00
Equity Dividend (%)
2,700.00%
Earnings Per Share
33.27
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Nestle India
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
20,201.00
81,612.00
-61,411.00
-75.25%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
6,289.00
-6,289.00
-100.00%
Net Sales
20,201.00
75,323.00
-55,122.00
-73.18%
Expenditure (Ex Depriciation)
Stock Adjustments
-139.00
-725.00
586.00
80.83%
Raw Materials Consumed
8,889.00
32,704.00
-23,815.00
-72.82%
Power & Fuel Cost
536.00
975.00
-439.00
-45.03%
Employee Cost
2,023.00
6,169.00
-4,146.00
-67.21%
Operating Expenses
198.00
2,345.00
-2,147.00
-91.56%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1,842.00
3,632.00
-1,790.00
-49.28%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
451.00
2,082.00
-1,631.00
-78.34%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
15,427.00
49,345.00
-33,918.00
-68.74%
Operating Profit (PBDIT) excl Other Income
4,773.00
25,978.00
-21,205.00
-81.63%
Other Income
58.00
2,529.00
-2,471.00
-97.71%
Operating Profit (PBDIT)
4,832.00
28,507.00
-23,675.00
-83.05%
Interest
136.00
45.00
91.00
202.22%
Profit before Depriciation and Tax
4,696.00
28,462.00
-23,766.00
-83.50%
Depreciation
539.00
1,646.00
-1,107.00
-67.25%
Profit Before Taxation & Exceptional Items
4,156.00
26,816.00
-22,660.00
-84.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4,316.00
26,926.00
-22,610.00
-83.97%
Provision for Tax
1,108.00
6,890.00
-5,782.00
-83.92%
Profit After Tax
3,231.00
19,926.00
-16,695.00
-83.79%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
3,233.00
36,172.00
-32,939.00
-91.06%
Profit Available for appropriations
6,441.00
55,903.00
-49,462.00
-88.48%
Appropriations
6,441.00
55,903.00
-49,462.00
-88.48%
Equity Dividend (%)
2700%
1435%
1,265.00
Earnings Per Share
33.27
27.79
5.48
19.72%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period






