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- 1. NESTLE INDIA LTD. GOOD FOOD, GOOD LIFE
- 5. PRODUCTS
- 6. PRODUCTS
- 16. Rs (In Thousands) Rs (In Thousands) PARTICULARS 1239442 Power & fuel Add: FACTORY OVERHEAD 19150358 PRIME COST Direct expense 2454121 Direct labour 2784775 Packing material consumed 13911462 (1240513) Less: Closing stock 14391229 Add: Purchase 760746 Opening stock Direct Raw materials: DIRECT COST
- 17. 21794067 Works cost 2643709 968600 Other expenses 27114 Depreciation 112682 Consumption of store & spare parts 173762 Workers training expenses 42338 General 30507 Building 49264 Plant & machinery Maintenance & repairs:
- 18. 966605 348579 Employees Welfare 22344 Insurance 173762 Rate and Taxes 181615 Rent 153645 Staff Welfare Expenses 86660 Contribution to PF and other funds ADMINISTRATIVE EXPENSES 21754546 (39521) 424279 Less: Closing Stock (WIP) 384758 Opening Stock (WIP)
- 19. 36471832 Total Sales 10990836 Profit 25480996 TOTAL COSTS 3330427 1722059 Advertisement 1608368 Freight Transportation and distribution SELLING AND DISTRIBUTION 22150569 COST OF GOODS SOLD (570582) 1977141 Less: Closing Stock (FG) 1406559 Opening Stock (FG) 22721151 COST OF PRODUCTION
- 20. Saving on Energy
- 21. THANK YOU