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Audited Results of Nestle India Ltd. Company

(Rs in Cr.) Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Operating Income 8,175.31 9,854.84 9,101.05 8,334.53 7,490.82
Manufacturing Expenses 221.99 384.33 385.38 370.89 416.30
Personnel Expenses 912.75 837.05 741.50 663.38 546.46
Selling Expenses 0.00 0.00 0.00 0.00 691.84
Administrative Expenses 1,975.46 2,028.63 1,861.98 1,657.88 683.55
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 6,620.38 7,823.04 7,153.47 6,509.19 5,952.86
Operating Profit 1,554.93 2,031.80 1,947.58 1,825.34 1,537.96
Other Recurring Income 110.09 87.32 83.09 31.03 46.20
Adjusted PBDIT 1,665.02 2,119.12 2,030.67 1,856.37 1,584.16
Financial Expenses 3.29 14.23 36.51 26.60 9.06
Depreciation 347.26 337.54 329.95 277.15 153.33
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 1,314.47 1,767.35 1,664.21 1,552.62 1,421.77
Tax Charges 250.36 589.66 560.89 484.69 426.38
Adjusted PAT 1,064.11 1,177.69 1,103.32 1,067.93 995.39
Non Recurring Items -500.84 7.00 13.81 0.00 -33.85
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit 563.27 1,184.69 1,117.13 1,067.93 961.55
Equity Dividend 371.99 498.26 388.15 391.76 392.22
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 1,978.17 2,110.15 1,724.06 1,257.20 828.43
 
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