Profit & Loss

  • Company Name :
Varun Beverages Ltd Industry : (FMCG)
  • BSE Code:
  • 540180
  • NSE Symbol:
  • VBL
  • P/E(TTM):
  • 88.90
  • ISIN Demat:
  • INE200M01039
  • Div & Yield%:
  • 0.16
  • EPS(TTM):
  • 6.60
  • Book Value(₹):
  • 47.50
  • Market Cap(₹Cr.):
  • 198,410.10
  • Face Value(₹):
  • 2.00
Particulars Dec '23 Dec '22 Dec '21 Dec '20 Dec '19
INCOME :          
Sales Turnover 12,632.83 10,595.83 6,595.74 4,876.45 5,615.66
Excise Duty - - - - -
Net Sales 12,632.83 10,595.83 6,595.74 4,876.45 5,615.66
Other Income 146.14 143.76 57.30 71.99 98.01
Stock Adjustments 61.82 302.35 76.07 3.14 132.41
Total Income 12,840.79 11,041.94 6,729.11 4,951.58 5,846.08
EXPENDITURE :          
Raw Materials 6,052.21 5,579.49 3,205.24 2,218.81 2,744.35
Power and Fuel Cost 436.94 388.97 258.39 203.07 220.19
Other Manufacturing Expenses 413.25 388.08 252.40 185.89 192.63
Selling and Administration Expenses 1,636.72 1,352.00 979.34 687.16 735.39
Miscellaneous Expenses 133.92 89.17 54.92 96.14 19.60
Employee Benefit Expenses 1,036.80 920.47 741.12 695.06 630.81
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 3,130.94 2,323.75 1,237.71 865.45 1,303.10
Interest 244.45 156.12 156.35 249.95 281.61
Gross Profit 2,886.49 2,167.63 1,081.36 615.50 1,021.49
Depreciation 518.33 483.13 399.83 412.82 387.20
Profit Before Tax 2,368.16 1,684.50 681.53 202.68 634.29
Current Tax 598.99 395.21 116.74 28.43 95.86
Fringe Benefit tax - - - - -
Deferred Tax -5.95 19.09 75.30 -52.18 89.89
Reported Net Profit 1,775.13 1,270.20 489.49 226.43 448.55
Extraordinary Items -56.73 -33.18 -15.22 -57.21 3.29
Adjusted Net Profit 1,831.86 1,303.38 504.71 283.64 445.26
Adjustment below Net Profit -2.08 8.06 5.63 -8.79 -15.33
Profit/Loss Balance carried down 2,510.17 1,394.30 1,007.44 861.98 497.25
Statutory Appropriations - - - - -
Appropriations 227.35 162.39 108.26 72.17 68.50
P & L Balance carried down 4,055.87 2,510.17 1,394.30 1,007.44 861.98
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) 50.00 35.00 25.00 25.00 25.00
Dividend Per Share(Rs) 2.50 3.50 2.50 2.50 2.50
Earnings Per Share-Unit Curr 13.66 19.56 11.30 7.84 15.54
Earnings Per Share(Adj)-Unit Curr 5.46 3.91 1.51 0.70 1.38
Book Value 54.46 84.94 101.58 138.97 133.95
Book Value(Adj)-Unit Curr 21.78 16.99 13.54 12.35 11.91