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Nestle NESTLÉ INDIA LIMITED Registered Office : 100 / 101 , World Trade Centre , Barakhamba Lane , New Delhi - 110 001 STATEMENT OF UN - AUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 31 MARCH 2021 PARTICULARS THREE MONTHS ENDED ( Million ) Accounting Year ended 31.12.2020 ( Audited ) 31.3.2021 ( Un - audited ) 31.12.2020 ( Audited as explained in 31.3.2020 ( Un - audited ) Note 9 ) A INCOME DOMESTIC SALES 34,420.3 EXPORT SALES SALE OF PRODUCTS OTHER OPERATING REVENUES 1,581.7 32,607.0 1,568.2 31,242.3 126,427.7 1,815.5 i REVENUE FROM OPERATIONS OTHER INCOME TOTAL INCOME 36,002.0 106.2 36,108.2 296.5 36,404.7 34,175.2 33,057.8 6,473.9 132,901.6 150.6 34,325.8 306.0 34,631.8 194.9 33,252.7 428.5 33,681.2 598.7 133,500.3 1,458.5 134,958.8 B EXPENSES i COST OF MATERIALS CONSUMED ii PURCHASES OF STOCK - IN - TRADE 15,134.9 571.8 14,884.9 455.8 14,837.8 55,542.4 696.5 1,890.0 CHANGES IN INVENTORIES OF FINISHED GOODS , WORK IN !!! ( 730.4 ) ( 1,296.1 ) ( 1,001.3 ) ( 693.3 ) PROGRESS AND STOCK - IN - TRADE iv EMPLOYEE BENEFITS EXPENSE 3,680.7 4,033.0 3,583.7 15,009.5 V FINANCE COSTS ( INCLUDING INTEREST COST ON EMPLOYEE BENEFIT PLANS ) 540.4 419.7 409.6 1,641.8 vi DEPRECIATION AND AMORTISATION 936.2 955.0 913.5 3,703.8 vii OTHER EXPENSES 8,111.1 8,488.6 7,032.9 29,132.8 viii IMPAIRMENT LOSS ON PROPERTY , PLANT AND EQUIPMENT 6.9 NET PROVISION FOR CONTINGENCIES ix - OPERATIONS X - OTHERS xi CORPORATE SOCIAL RESPONSIBILITY EXPENSE TOTAL EXPENSES C PROFIT BEFORE TAX ( A - B ) D TAX EXPENSE : CURRENT TAX DEFERRED TAX E PROFIT FOR THE PERIOD ( C - D ) F OTHER COMPREHENSIVE INCOME a . ( i ) ITEMS THAT WILL NOT BE RECLASSIFIED TO PROFIT OR LOSS ( 5.0 ) ( 31.5 ) 15.5 139.7 ( 164.8 ) 57.1 39.5 28,286.1 185.5 27,930.1 97.4 26,642.7 464.2 106,830.9 8,118.6 6,701.7 7,038.5 28,127.9 2,148.4 1,938.4 1,849.6 7,634.2 ( 52.3 ) 6,022.5 ( 69.8 ) 4,833.1 ( 65.4 ) 5,254.3 ( 330.6 ) 20,824.3 -RE - MEASUREMENT OF RETIRAL DEFINED BENEFIT PLANS CHANGES IN FAIR VALUE OF EQUITY INSTRUMENTS ( ii ) INCOME TAXES RELATING TO ITEMS THAT WILL NOT BE RECLASSIFIED TO PROFIT OR LOSS ( 251.7 ) 292.6 ( 428.6 ) ( 1,236.5 ) 63.3 ( 73.6 ) 107.9 311.2 - b . ( i ) ITEMS THAT WILL BE RECLASSIFIED TO PROFIT OR LOSS CHANGES IN FAIR VALUE OF CASH FLOW HEDGES ( 15.6 ) 6.6 ( 39.4 ) ( ii ) INCOME TAXES RELATING TO ITEMS THAT WILL BE RECLASSIFIED TO PROFIT OR LOSS 3.9 ( 1.7 ) 9.9 4.3 ( 1.1 ) TOTAL OTHER COMPREHENSIVE INCOME ( a + b ) ( 200.1 ) 223.9 ( 350.2 ) ( 922.1 ) G TOTAL COMPREHENSIVE INCOME ( E + F ) 5,822.4 5,057.0 4,904.1 19,902.2 H PAID UP EQUITY SHARE CAPITAL ( FACE VALUE - 10 PER SHARE ) 964.2 964.2 964.2 964.2 EARNINGS PER SHARE ( EPS ) I BASIC / DILUTED EPS ( * ) 62.46 50.12 54.50 215.98 ADDITIONAL INFORMATION : PROFIT FROM OPERATIONS [ C- A ( ii ) + B ( v ) + B ( x ) + B ( xi ) ] 8,402.0 6,836.1 7,174.1 28,775.4