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Audited Results of Nestle India Ltd. Company

(Rs in Cr.)	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Income	19,126.30	16,896.96	14,709.41	13,350.03	12,368.90
Manufacturing Expenses	0	572.61	408.66	313.68	340.53
Personnel Expenses	1,849.18	1,635.46	1,521.30	1,500.95	1,258.17
Selling Expenses	0	695.59	764.40	763.55	785.34
Administrative Expenses	4,373.42	2,457.48	2,042.42	1,841.51	1,782.31
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	14,655.31	13,184.41	11,117.87	10,148.53	9,443.02
Operating Profit	4,470.99	3,712.55	3,591.54	3,201.50	2,925.88
Other Recurring Income	121.21	101	120.11	145.85	246.88
Adjusted PBDIT	4,592.20	3,813.55	3,711.65	3,347.35	3,172.76
Financial Expenses	119.29	154.57	201.19	164.18	129.12
Depreciation	428.91	403.01	390.19	370.38	370.15
Other Write offs	0	0	0	0	0
Adjusted PBT	4,044	3,255.97	3,120.27	2,812.79	2,673.49
Tax Charges	1,039.62	865.45	738.91	730.36	705.05
Adjusted PAT	3,004.38	2,390.52	2,381.36	2,082.43	1,968.44
Non Recurring Items	-5.71	113.92	-388.06	-92.53	-151.34
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	2,998.67	2,390.52	2,144.86	2,082.43	1,968.44
Equity Dividend	0	2,024.73	1,928.31	1,889.75	2,344.38
Preference Dividend	0	0	0	0	0
Retained Earnings	2,998.67	1,549.20	1,182.51	1,117.52	1,623.31

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