Nestle India Limited NSE Symbol:NESTLEIND, BSE Security Code:500790 has declared its 4th(fourth) quarter audited standalone financial report from the month of October, 2020 to the month of December, 2020; for the fiscal year 2020-21.
| Revenue Reported by Nestle India Limited for Fourth Quarter FY, 2020-21 |
| Current Quarter (October, 2020 - December, 2020) |
Previous Quarter (July, 2020 - September, 2020) |
Corresponding Quarter (October, 2019 - December, 2019) |
12 Months Ended (January, 2020 - December, 2020) |
Corresponding 12 Months Ended (January, 2019 - December, 2019) |
| 34.63 |
35.76 |
31.94 |
134.96 |
126.16 |
| Calculated Revenue of Nestle India Limited for Fourth Quarter FY, 2020-21 |
| Current(December, 2020) VS Previous(September, 2020) |
Current(December, 2020) VS Corresponding(December, 2019) |
12 months Ended(January, 2020 - December, 2020) VS Corresponding 12 months Ended(January, 2019 - December, 2019) |
| Change |
Change % |
Change |
Change % |
Change |
Change % |
| 1.13 |
3.16%(Revenue Decrease) |
2.69 |
8.42%(Revenue Increase) |
8.80 |
6.98%(Revenue Increase) |
Revenue: Nestle India Limited's financial report shows that the company's revenue decreased by 3.16% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for revenue decrease of Rs.1.13 billions, as the company posted revenue of Rs.34.63 billions; in compare to previous quarter(July, 2020 - September, 2020) when the company reported revenue of Rs.35.76 billions.
The result also shows that the company's revenue increased by 8.42% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for revenue increase of Rs.2.69 billions; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted revenue of Rs.31.94 billions.
The company also reported that its revenue increased by 6.98% in 12 months end(January, 2020 - December, 2020) for revenue increase of Rs.8.80 billions, since the company reported revenue of Rs.134.96 billions; in compare to corresponding 12 months end(January, 2019 - December. 2019) when the company posted revenue of Rs.126.16 billions.
| Gross Margin(%) Reported by Nestle India Limited for Fourth Quarter FY, 2020-21 |
| Current Quarter (October, 2020 - December, 2020) |
Previous Quarter (July, 2020 - September, 2020) |
Corresponding Quarter (October, 2019 - December, 2019) |
12 Months Ended (January, 2020 - December, 2020) |
Corresponding 12 Months Ended (January, 2019 - December, 2019) |
| 51.53 |
60.64 |
46.30 |
56.46 |
39.59 |
| Calculated Gross Margin(%) of Nestle India Limited for Fourth Quarter FY, 2020-21 |
| Current(December, 2020) VS Previous(September, 2020) |
Current(December, 2020) VS Corresponding(December, 2019) |
12 months Ended(January, 2020 - December, 2020) VS Corresponding 12 months Ended(January, 2019 - December, 2019) |
| Change |
Change % |
Change |
Change % |
Change |
Change % |
| 9.11 |
15.02%(GM Decrease) |
5.23 |
11.31%(GM Increase) |
16.87 |
42.63%(GM Increase) |
Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 15.02% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for 9.11% GM decrease, as the company reported 51.53% GM; in compare to previous quarter(July, 2020 - September, 2020) when the company reported 60.64% GM.
The result also indicates, the company's GM increased by 11.31% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for 5.23% GM increase; in compare to corresponding quarter(October, 2019 - December, 2019) when the company reported 46.30% GM.
The company also reported that its GM increased by 42.63% in 12 months end(January, 2020 - December, 2020) for 16.87% GM increase, since the company reported 56.46% GM; in compare to corresponding 12 months end(January, 2019 - December. 2019) when the company reported 39.59% GM.
| EBITDA Reported by Nestle India Limited for Fourth Quarter FY, 2020-21 |
| Current Quarter (October, 2020 - December, 2020) |
Previous Quarter (July, 2020 - September, 2020) |
Corresponding Quarter (October, 2019 - December, 2019) |
12 Months Ended (January, 2020 - December, 2020) |
Corresponding 12 Months Ended (January, 2019 - December, 2019) |
| 8.08 |
9.17 |
7.39 |
33.46 |
31.72 |
| Calculated EBITDA of Nestle India Limited for Fourth Quarter FY, 2020-21 |
| Current(December, 2020) VS Previous(September, 2020) |
Current(December, 2020) VS Corresponding(December, 2019) |
12 months Ended(January, 2020 - December, 2020) VS Corresponding 12 months Ended(January, 2019 - December, 2019) |
| Change |
Change % |
Change |
Change % |
Change |
Change % |
| 1.09 |
11.89%(EBITDA Decrease) |
0.69 |
9.34%(EBITDA Increase) |
1.74 |
5.49%(EBITDA Increase) |
EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 11.89% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for EBITDA decrease of Rs.1.09 billions, as the company posted EBITDA of Rs.8.08 billions; in compare to previous quarter(July, 2020 - September, 2020) when the company reported EBITDA of Rs.9.17 billions.
The result also shows that the company's EBITDA increased by 9.34% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for EBITDA increase of Rs.0.69 billion; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted EBITDA of Rs.7.39 billions.
The company also reported that its EBITDA increased by 5.49% in 12 months end(January, 2020 - December, 2020) for EBITDA increase of Rs.1.74 billions, since the company reported EBITDA of Rs.33.46 billions; in compare to corresponding 12 months end(January, 2019 - December. 2019) when the company posted EBITDA of Rs.31.72 billions.
| Profit and Loss Reported by Nestle India Limited for Fourth Quarter FY, 2020-21 |
| Current Quarter (October, 2020 - December, 2020) |
Previous Quarter (July, 2020 - September, 2020) |
Corresponding Quarter (October, 2019 - December, 2019) |
12 Months Ended (January, 2020 - December, 2020) |
Corresponding 12 Months Ended (January, 2019 - December, 2019) |
| 4.83(Profit ) |
5.87(Profit ) |
4.73(Profit ) |
20.82(Profit ) |
19.68(Profit ) |
| Calculated Profit and Loss of Nestle India Limited for Fourth Quarter FY, 2020-21 |
| Current(December, 2020) VS Previous(September, 2020) |
Current(December, 2020) VS Corresponding(December, 2019) |
12 months Ended(January, 2020 - December, 2020) VS Corresponding 12 months Ended(January, 2019 - December, 2019) |
| Change |
Change % |
Change |
Change % |
Change |
Change % |
| 1.04 |
17.72%(Profit Decrease) |
0.10 |
2.11%(Profit Increase) |
1.14 |
5.79%(Profit Increase) |
Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit decreased by 17.72% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for profit decrease of Rs.1.04 billions, as the company posted profit of Rs.4.83 billions; in compare to previous quarter(July, 2020 - September, 2020) when the company reported profit of Rs.5.87 billions.
The result also shows that the company's profit increased by 2.11% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for profit increase of Rs.0.10 billion; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted profit of Rs.4.73 billions.
The company also reported that its profit increased by 5.79% in 12 months end(January, 2020 - December, 2020) for profit increase of Rs.1.14 billions, since the company reported profit of Rs.20.82 billions; in compare to corresponding 12 months end(January, 2019 - December. 2019) when the company posted profit of Rs.19.68 billions.
| EPS Reported by Nestle India Limited for Fourth Quarter FY, 2020-21 |
| Current Quarter (October, 2020 - December, 2020) |
Previous Quarter (July, 2020 - September, 2020) |
Corresponding Quarter (October, 2019 - December, 2019) |
12 Months Ended (January, 2020 - December, 2020) |
Corresponding 12 Months Ended (January, 2019 - December, 2019) |
| 50.12 |
60.89 |
49.02 |
215.98 |
204.16 |
| Calculated EPS of Nestle India Limited for Fourth Quarter FY, 2020-21 |
| Current(December, 2020) VS Previous(September, 2020) |
Current(December, 2020) VS Corresponding(December, 2019) |
12 months Ended(January, 2020 - December, 2020) VS Corresponding 12 months Ended(January, 2019 - December, 2019) |
| Change |
Change % |
Change |
Change % |
Change |
Change % |
| 10.77 |
17.69%(EPS Decrease) |
1.10 |
2.24%(EPS Increase) |
11.82 |
5.79%(EPS Increase) |
EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 17.69% in QoQ(Quarter on Quarter) / current quarter(October, 2020 - December, 2020) for EPS decrease of Rs.10.77, as the company posted EPS of Rs.50.12; in compare to previous quarter(July, 2020 - September, 2020) when the company reported EPS of Rs.60.89.
The result also shows that the company's EPS increased by 2.24% in YoY(Year over Year) / in current quarter(October, 2020 - December, 2020) for EPS increase of Rs.1.10; in compare to corresponding quarter(October, 2019 - December, 2019) when the company posted EPS of Rs.49.02.
The company also reported that its EPS increased by 5.79% in 12 months end(January, 2020 - December, 2020) for EPS increase of Rs.11.82, since the company reported EPS of Rs.215.98; in compare to corresponding 12 months end(January, 2019 - December. 2019) when the company posted EPS of Rs.204.16.
| Assets Reported by Nestle India Limited for Fourth Quarter FY, 2020-21 |
| Details |
Non-current Assets |
Current Assets |
| Current Year Ended(December, 2020) |
Previous Year End(December, 2019) |
Current Year Ended(December, 2020) |
Previous Year End(December, 2019) |
| Reported |
37.15 |
33.56 |
41.85 |
38.17 |
| |
Change |
Change % |
Change |
Change % |
| Calculated |
3.59 |
10.70%(Assets Increase) |
3.68 |
9.64%(Assets Increase) |
Assets:The company reported its non-current assets increased by 10.70% in current year end(December, 2020) for non-current assets increase of Rs.3.59 billions, since the company reported net non-current assets of Rs.37.15 billions; in compare to previous year end(December, 2019) when the company reported net non-current assets of Rs.33.56 billions.
The balance sheet of the company also shows that, its current assets increased by 9.64% in current year end(December, 2020) for current assets increase of Rs.3.68 billions, as the company reported net current assets of Rs.41.85 billions; against previous year end(December, 2019) when the company reported net current assets of Rs.38.17 billions.
| Liabilities Reported by Nestle India Limited for Fourth Quarter FY, 2020-21 |
| Details |
Non-current Liabilities |
Current Liabilities |
| Current Year Ended(December, 2020) |
Previous Year End(December, 2019) |
Current Year Ended(December, 2020) |
Previous Year End(December, 2019) |
| Reported |
33.88 |
30.64 |
24.93 |
21.91 |
| |
Change |
Change % |
Change |
Change % |
| Calculated |
3.24 |
10.57%(Liabilities Increase) |
3.02 |
13.78%(Liabilities Increase) |
Liabilities:The company reported its non-current liabilities increased by 10.57% in current year end(December, 2020) for non-current liabilities increase of Rs.3.24 billions, since the company reported net non-current liabilities of Rs.33.88 billions; in compare to previous year end(December, 2019) when the company reported net non-current liabilities of Rs.30.64 billions.
The balance sheet of the company also shows that, its current liabilities increased by 13.78% in current year end(December, 2020) for current liabilities increase of Rs.3.02 billions, as the company reported net current liabilities of Rs.24.93 billions; against previous year end(December, 2019) when the company reported net current liabilities of Rs.21.91 billions.
***All amounts are given in Billion Indian Rupees(INR) except EPS (Earnings per share) which are in Indian Rupees(INR) only.***
Gross Margin=Total Revenue from Operations -(Cost of Materials Consumed + Purchases of stock-in-trade - Changes in inventories of finished goods, work-in-progress and stock-in-trade).
Gross Margin%=(Gross Margin / Total Revenue from Operations)*100.
EBITDA=Commission/Interest + Depreciation and Amortization + Tax + Profit/Loss (PAT).
1 Lac = 100,000.
1 Million = 10 Lacs.
1 Crore = 10 Millions.
1 Crore = 100 Lacs.
1 Billion = 1000 Millions.
1 Billion = 100 Crores.
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