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Balance Sheet of Nestle India Ltd. Company

(Rs in Cr.) Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016
Equity Share Capital 96.42 96.42 96.42 96.42 96.42
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 1,922.92 1,822.45 3,577.32 3,324.17 2,917.28
Secured Loans 34.84 53.14 35.14 35.14 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 33.15
Gross Block 3,856.89 3,718.73 3,485.42 3,358.43 5,201.10
Depreciation 1,677.48 1,377.28 1,084.80 742.25 2,471.64
Net Block 2,179.41 2,341.45 2,400.62 2,616.18 2,729.46
Capital Work-in-progress 638.58 143.30 105.20 94.16 188.17
Investments 1,463.77 1,751.05 2,658.49 1,978.87 1,749.35
Current Assets, Loans & Advances 3,617.97 2,937.14 2,923.77 2,673.38 2,138.99
Total Net Current Assets -2,227.58 -2,263.79 -1,455.43 -1,233.48 -1,620.13
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 0.00 0.00 51.88
Market Value of Quoted Investments 1,528.41 1,772.97 2,652.94 1,982.78 1,759.89
Contingent liabilities 315.40 394.48 47.91 32.24 81.44
Number of Equity shares outstanding (in Lacs) 9.64 9.64 9.64 9.64 9.64
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