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Nestle India Ltd

BSE Code : 500790 NSE Symbol : NESTLEIND ISIN:INE239A01016 SECTOR: FMCG

Balance Sheet

 Dec 2019 () Cr. Dec 2018 () Cr. Dec 2017 () Cr. Dec 2016 () Cr. Dec 2015 () Cr. Dec 2014 () Cr.
SOURCES OF FUNDS :      
Share Capital 96.4296.4296.4296.4296.4296.42
Reserves Total 1835.843577.323324.173185.912721.422740.79
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds1932.263673.743420.593282.332817.842837.21
Secured Loans 0.000.000.000.000.904.11
Unsecured Loans 53.1435.1435.1433.1516.8315.46
Total Debt53.1435.1435.1433.1517.7319.57
Other Liabilities2907.342465.432292.191972.891597.171388.66
Total Liabilities4892.746174.315747.925288.374432.744245.44
APPLICATION OF FUNDS :      
Gross Block 3609.193485.423358.433095.125117.365008.98
Less : Accumulated Depreciation 1382.481084.80742.25364.982219.511832.34
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 2226.712400.622616.182730.142897.853176.64
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress143.30105.2094.16188.17230.79244.78
Producing Properties0.000.000.000.000.000.00
Investments 1751.052658.491978.871755.661324.92811.82
Current Assets, Loans & Advances      
Inventories 1283.07965.55902.47940.06820.81844.10
Sundry Debtors 124.33124.5988.9797.9378.4299.10
Cash and Bank Balance1308.051610.061457.42880.00499.55445.82
Loans and Advances 94.27111.6294.9483.46103.5667.29
Total Current Assets2809.722811.822543.802001.451502.341456.31
Less : Current Liabilities and Provisions      
Current Liabilities 2060.131697.691405.251312.951215.341138.28
Provisions 87.38157.2687.4653.80265.32213.06
Total Current Liabilities & Provisions2147.511854.951492.711366.751480.661351.34
Net Current Assets662.21956.871051.09634.7021.68104.97
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets139.97179.91153.50137.95116.03104.38
Deferred Tax Liability157.92238.73275.46293.29288.96327.10
Net Deferred Tax-17.95-58.82-121.96-155.34-172.93-222.72
Other Assets127.42111.95129.58135.04130.43129.95
Total Assets4892.746174.315747.925288.374432.744245.44
Contingent Liabilities1.171.171.171.171.1719.54

Debts

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Hybrid

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