Nestle India Ltd. - Research Center

---

(Rs crore)

Profit loss account

	Dec ' 08	Dec ' 07	Dec ' 06	Dec ' 05	Dec ' 04
Income
Operating income	4,328.65	3,500.96	2,819.16	2,475.09	2,229.42
Expenses
Material consumed	2,122.74	1,692.53	1,334.79	1,119.07	1,041.44
Manufacturing expenses	233.21	186.09	168.21	152.97	126.15
Personnel expenses	314.58	269.44	216.16	183.29	164.25
Selling expenses	449.40	340.20	278.33	268.77	242.90
Adminstrative expenses	371.77	329.73	289.75	248.55	226.48
Expenses capitalised	-	-	-	-	-
Cost of sales	3,491.70	2,817.99	2,287.24	1,972.65	1,801.22
Operating profit	836.95	682.97	531.92	502.43	428.20
Other recurring income	32.91	25.13	20.61	23.00	11.09
Adjusted PBDIT	869.86	708.10	552.53	525.44	439.30
Financial expenses	1.64	0.85	0.44	0.21	0.78
Depreciation	92.36	74.74	66.28	56.84	49.14
Other write offs	-	-	-	-	-
Adjusted PBT	775.86	632.50	485.80	468.39	389.38
Tax charges	238.74	214.80	165.43	159.49	134.58
Adjusted PAT	537.12	417.70	320.37	308.90	254.80
Non recurring items	-3.03	-3.89	-5.28	0.67	-2.88
Other non cash adjustments	-	-	-	-	-
Reported net profit	534.08	413.81	315.10	309.57	251.92
Earnigs before appropriation	546.60	424.28	322.32	313.03	296.15
Equity dividend	409.77	318.17	245.86	241.04	236.22
Preference dividend	-	-	-	-	-
Dividend tax	69.64	52.21	34.48	33.81	31.29
Retained earnings	67.19	53.90	41.98	38.18	28.65

© Copyright 2009 Rediff.com India Limited. All rights reserved. DisclaimerTerms of ServicePrivacy PolicyFeedback