Balance Sheet of Nestle India Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Equity Share Capital	96.42	96.42	96.42	96.42	96.42
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	4,020.73	3,244.47	2,996.33	2,362.75	1,988.06
Secured Loans	753.34	31.14	31.41	30.03	34.06
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	8,796.02	6,333.68	4,545.90	5,292.72	5,116.88
Depreciation	3,322.41	2,873.43	0.00	2,249.02	2,122.91
Net Block	5,473.61	3,460.25	4,545.90	3,043.70	2,993.97
Capital Work-in-progress	1,172.56	1,741.71	0.00	358.36	246.23
Investments	705.60	463.87	726.42	777.54	773.98
Current Assets, Loans & Advances	4,972.12	4,857.23	4,821.87	4,799.14	4,195.75
Total Net Current Assets	-2,481.28	-2,293.80	-2,148.16	-1,690.40	-1,895.64
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	705.60	0.00	0.00	0.00	0.00
Market Value of Quoted Investments	0.00	488.85	0.00	812.26	843.14
Contingent liabilities	500.94	1,313.91	0.00	790.18	187.26
Number of Equity shares outstanding (in Lacs)	96.42	96.42	9.64	9.64	9.64

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