Nestle India profit decreases 17.72% in (Q4) FY 2020-21

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Team Infinities:

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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