Profit & Loss

  • Company Name :
Varun Beverages Ltd Industry : (FMCG)
  • BSE Code:
  • 540180
  • NSE Symbol:
  • VBL
  • P/E(TTM):
  • 60.62
  • ISIN Demat:
  • INE200M01039
  • Div & Yield%:
  • 0.33
  • EPS(TTM):
  • 7.61
  • Book Value(₹):
  • 55.48
  • Market Cap(₹Cr.):
  • 156,016.01
  • Face Value(₹):
  • 2.00
Particulars Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
INCOME :
Sales Turnover - - - - -
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 14,556.82 14,348.60 12,632.83 10,595.83 6,595.74
Other Income 513.93 353.94 146.14 143.76 57.30
Stock Adjustments -12.97 -38.84 61.82 302.35 76.07
Total Income 15,057.78 14,663.70 12,840.79 11,041.94 6,729.11
EXPENDITURE :          
Raw Materials 6,742.35 6,565.14 6,052.21 5,579.49 3,205.24
Power and Fuel Cost 474.54 475.66 436.94 388.97 258.39
Other Manufacturing Expenses 450.98 491.54 413.25 388.08 252.40
Selling and Administration Expenses 1,747.07 1,758.49 1,636.72 1,352.00 979.34
Miscellaneous Expenses 103.75 153.88 133.92 89.17 54.92
Employee Benefit Expenses 1,260.22 1,177.55 1,036.80 920.47 741.12
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 4,278.89 4,041.45 3,130.94 2,323.75 1,237.71
Interest 33.22 353.60 244.45 156.12 156.35
Gross Profit 4,245.67 3,687.85 2,886.49 2,167.63 1,081.36
Depreciation 702.42 617.91 518.33 483.13 399.83
Profit Before Tax 3,543.25 3,069.94 2,368.16 1,684.50 681.53
Current Tax 763.54 686.56 598.99 395.21 116.74
Fringe Benefit tax 0.00 0.00 0.00 0.00 0.00
Deferred Tax 103.06 63.02 -5.95 19.09 75.30
Reported Net Profit 2,676.64 2,320.36 1,775.13 1,270.20 489.49
Extraordinary Items 103.33 -55.90 -56.73 -33.18 -15.22
Adjusted Net Profit 2,573.31 2,376.26 1,831.86 1,303.38 504.71
Adjustment below Net Profit 24.15 3,751.82 -2.08 8.06 5.63
Profit/Loss Balance carried down 6,072.19 0.00 2,510.17 1,394.30 1,007.44
Statutory Appropriations 0.00 0.00 0.00 0.00 0.00
Appropriations 507.28 0.00 227.35 162.39 108.26
P & L Balance carried down 8,265.70 6,072.19 4,055.87 2,510.17 1,394.30
Dividend 0.00 0.00 0.00 0.00 0.00
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend (%) 75.00 50.00 50.00 35.00 25.00
Dividend Per Share(Rs) 1.50 1.00 2.50 3.50 2.50
Earnings Per Share-Unit Curr 7.91 6.86 13.66 19.56 11.30
Earnings Per Share(Adj)-Unit Curr - - - - -
Book Value 55.48 48.97 54.46 84.94 101.58
Book Value(Adj)-Unit Curr 55.48 48.97 21.78 16.99 13.54