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Nestle India Ltd

NSE : NESTLEINDBSE : 500790ISIN CODE : INE239A01016Industry : Food - Processing - MNC
 Dec 2021 Dec 2020 Dec 2019 Dec 2018 Dec 2017
SOURCES OF FUNDS :     
Share Capital 96.4296.4296.4296.4296.42
Reserves Total 1988.061922.921822.453577.323324.17
Equity Share Warrants0.000.000.000.000.00
Equity Application Money0.000.000.000.000.00
Total Shareholders Funds2084.482019.341918.873673.743420.59
Secured Loans 0.000.000.000.000.00
Unsecured Loans 265.82147.49188.9435.1435.14
Total Debt265.82147.49188.9435.1435.14
Other Liabilities3304.513290.362907.342465.432292.19
Total Liabilities5654.815457.195015.156174.315747.92
APPLICATION OF FUNDS :     
Gross Block 5116.883998.273865.183485.423358.43
Less : Accumulated Depreciation 2122.911818.861523.731084.80742.25
Less:Impairment of Assets0.000.000.000.000.00
Net Block 2993.972179.412341.452400.622616.18
Lease Adjustment0.000.000.000.000.00
Capital Work in Progress246.23638.58143.30105.2094.16
Producing Properties0.000.000.000.000.00
Investments 773.981463.771751.052658.491978.87
Current Assets, Loans & Advances     
Inventories 1580.221416.481283.07965.55902.47
Sundry Debtors 165.27164.93124.33124.5988.97
Cash and Bank Balance735.411769.871308.051610.061457.42
Loans and Advances 194.58110.8694.27111.6294.94
Total Current Assets2675.483462.142809.722811.822543.80
Less : Current Liabilities and Provisions     
Current Liabilities 2416.582326.782056.971697.691405.25
Provisions 138.54115.7687.38157.2687.46
Total Current Liabilities & Provisions2555.122442.542144.351854.951492.71
Net Current Assets120.361019.60665.37956.871051.09
Miscellaneous Expenses not written off 0.000.000.000.000.00
Deferred Tax Assets160.00158.38144.48179.91153.50
Deferred Tax Liability134.16138.46157.92238.73275.46
Net Deferred Tax25.8419.92-13.44-58.82-121.96
Other Assets1494.43135.91127.42111.95129.58
Total Assets5654.815457.195015.156174.315747.92
Contingent Liabilities1.171.171.171.171.17
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