Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Dec'23
Net Sales
19,126.30
Other Operating Income
0.00
Total Operating income
19,126.30
Raw Material Cost
8,054.95
Purchase of Finished goods
417.77
(Increase) / Decrease In Stocks
-40.01
Employee Cost
1,849.18
Power Cost
0.00
Manufacturing Expenses
0.00
Selling and Distribution Expenses
0.00
Other Expenses
4,373.42
Total Expenditure (Excl Depreciation)
14,655.31
Operating Profit (PBDIT) excl Other Income
4,470.99
Other Income
121.21
Operating Profit (PBDIT)
4,592.20
Interest
119.29
Exceptional Items
-5.71
Gross Profit (PBDT)
4,467.20
Depreciation
428.91
Profit Before Tax
4,038.29
Tax
1,039.62
Provisions and contingencies
0.00
Profit After Tax
2,998.67
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
2,998.67
Share in Profit of Associates
0.00
Minority Interest
0.00
Other related items
0.00
Consolidated Net Profit
2,998.67
Equity Capital
96.42
Face Value
10.0
Reserves
2,996.33
Earnings per share (EPS)
31.1
Diluted Earnings per share
311.0
Operating Profit Margin (Excl OI)
23.51%
Gross Profit Margin
23.49%
PAT Margin
15.77%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 13.29% vs 14.49% in Dec 2022
Standalone Net Profit
YoY Growth in year ended Dec 2023 is 25.44% vs 12.85% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 20.43% vs 4.10% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -22.82% vs -23.36% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Nestle India With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
19,126.30
61,896.00
-42,769.70
-69.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,126.30
61,896.00
-42,769.70
-69.10%
Raw Material Cost
8,054.95
19,257.00
-11,202.05
-58.17%
Purchase of Finished goods
417.77
10,514.00
-10,096.23
-96.03%
(Increase) / Decrease In Stocks
-40.01
-11.00
-29.01
-263.73%
Employee Cost
1,849.18
3,009.00
-1,159.82
-38.55%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
6,489.00
-6,489.00
-100.00%
Other Expenses
4,373.42
7,975.00
-3,601.58
-45.16%
Total Expenditure (Excl Depreciation)
14,655.31
47,233.00
-32,577.69
-68.97%
Operating Profit (PBDIT) excl Other Income
4,470.99
14,663.00
-10,192.01
-69.51%
Other Income
121.21
811.00
-689.79
-85.05%
Operating Profit (PBDIT)
4,592.20
15,474.00
-10,881.80
-70.32%
Interest
119.29
334.00
-214.71
-64.28%
Exceptional Items
-5.71
6.00
-11.71
-195.17%
Gross Profit (PBDT)
4,467.20
15,146.00
-10,678.80
-70.51%
Depreciation
428.91
1,216.00
-787.09
-64.73%
Profit Before Tax
4,038.29
13,930.00
-9,891.71
-71.01%
Tax
1,039.62
3,644.00
-2,604.38
-71.47%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
2,998.67
10,286.00
-7,287.33
-70.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
2,998.67
10,286.00
-7,287.33
-70.85%
Share in Profit of Associates
0.00
-4.00
4.00
100.00%
Minority Interest
0.00
-5.00
5.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,998.67
10,277.00
-7,278.33
-70.82%
Equity Capital
96.42
235.00
-138.58
-58.97%
Face Value
10.00
1.00
0.00
Reserves
2,996.33
50,983.00
-47,986.67
-94.12%
Earnings per share (EPS)
31.10
43.73
-12.63
-28.88%
Diluted Earnings per share
311.00
43.74
267.26
611.02%
Operating Profit Margin (Excl OI)
23.51%
24.05%
0.00
-0.54%
Gross Profit Margin
23.49%
24.84%
0.00
-1.35%
PAT Margin
15.77%
16.87%
0.00
-1.10%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 19,021.05 Cr
in Dec 2023Figures in Rs Cr
YoY Growth in year ended Dec 2023 is 13.29% vs 14.49% in Dec 2022
Annual - Standalone Net Profit
Standalone Net Profit 2,998.67 Cr
in Dec 2023Figures in Rs Cr
YoY Growth in year ended Dec 2023 is 25.44% vs 12.85% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,470.99 Cr
in Dec 2023Figures in Rs Cr
YoY Growth in year ended Dec 2023 is 20.43% vs 4.10% in Dec 2022
Annual - Interest
Interest 119.29 Cr
in Dec 2023Figures in Rs Cr
YoY Growth in year ended Dec 2023 is -22.82% vs -23.36% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.51%
in Dec 2023Figures in Rs %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
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