Varun Beverages Ltd | Industry : (FMCG) | |
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Dec '2024 | Dec '2023 | Dec '2022 | Dec '2021 | Dec '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 676.30 | 649.61 | 649.55 | 433.03 | 288.69 |
Reserves | 15,882.40 | 6,425.85 | 4,867.85 | 3,965.59 | 3,723.08 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.35 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 16,558.70 | 7,075.81 | 5,517.40 | 4,398.62 | 4,011.77 |
Secured Loans | 387.55 | 3,491.05 | 2,086.29 | 2,107.97 | 2,489.89 |
Unsecured Loans | 493.66 | 1,391.05 | 1,508.67 | 1,077.61 | 561.65 |
Total Debt | 881.21 | 4,882.10 | 3,594.96 | 3,185.58 | 3,051.54 |
Other Liabilities | 182.43 | 212.47 | 198.26 | 200.13 | 201.84 |
Total Liabilities | 17,622.34 | 12,170.38 | 9,310.62 | 7,784.33 | 7,265.15 |
APPLICATION OF FUNDS : | |||||
Gross Block | 12,910.12 | 10,138.82 | 8,559.89 | 7,410.59 | 7,308.34 |
Less: Accumulated Depreciation | 3,729.02 | 3,200.61 | 2,808.02 | 2,398.98 | 2,044.93 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 9,181.10 | 6,938.21 | 5,751.87 | 5,011.61 | 5,263.41 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 960.03 | 1,576.00 | 539.95 | 477.95 | 39.01 |
Investments | 2,096.01 | 1,449.95 | 1,354.32 | 1,352.24 | 1,352.17 |
Current Assets, Loans & Advances | |||||
Inventories | 1,688.71 | 1,535.87 | 1,426.15 | 1,066.27 | 679.06 |
Sundry Debtors | 199.76 | 212.94 | 150.24 | 132.07 | 170.53 |
Cash and Bank Balance | 2,058.71 | 52.31 | 47.49 | 24.24 | 36.48 |
Loans and Advances | 1,390.88 | 1,134.00 | 828.02 | 545.64 | 380.41 |
Total Current Assets | 5,338.05 | 2,935.12 | 2,451.89 | 1,768.22 | 1,266.48 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 1,363.24 | 1,410.62 | 1,342.60 | 926.35 | 778.15 |
Provisions | 115.04 | 115.14 | 95.75 | 56.75 | 32.28 |
Total CL & Provisions | 1,478.28 | 1,525.75 | 1,438.35 | 983.10 | 810.43 |
Net Current Assets | 3,859.77 | 1,409.37 | 1,013.55 | 785.12 | 456.04 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 61.99 | 64.52 | 61.12 | 81.98 | 0.00 |
Deferred Tax Liability | 445.34 | 377.85 | 381.10 | 380.16 | 220.99 |
Net Deferred Tax | -383.35 | -313.33 | -319.98 | -298.18 | -220.99 |
Other Assets | 1,908.79 | 1,110.17 | 970.92 | 455.60 | 375.52 |
Total Assets | 17,622.35 | 12,170.37 | 9,310.62 | 7,784.34 | 7,265.16 |
Contingent Liabilities | 1,726.66 | 506.58 | 457.96 | 239.93 | 412.76 |