Profit & Loss

  • Company Name :
Varun Beverages Ltd Industry : (FMCG)
  • BSE Code:
  • 540180
  • NSE Symbol:
  • VBL
  • P/E(TTM):
  • 66.35
  • ISIN Demat:
  • INE200M01039
  • Div & Yield%:
  • 0.20
  • EPS(TTM):
  • 7.48
  • Book Value(₹):
  • 48.96
  • Market Cap(₹Cr.):
  • 167,841.99
  • Face Value(₹):
  • 2.00
Particulars Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
INCOME :          
Sales Turnover 14,348.60 12,632.83 10,595.83 6,595.74 4,876.45
Excise Duty - - - - -
Net Sales 14,348.60 12,632.83 10,595.83 6,595.74 4,876.45
Other Income 353.94 146.14 143.76 57.30 71.99
Stock Adjustments -38.84 61.82 302.35 76.07 3.14
Total Income 14,663.70 12,840.79 11,041.94 6,729.11 4,951.58
EXPENDITURE :          
Raw Materials 6,565.14 6,052.21 5,579.49 3,205.24 2,218.81
Power and Fuel Cost 475.66 436.94 388.97 258.39 203.07
Other Manufacturing Expenses 491.54 413.25 388.08 252.40 185.89
Selling and Administration Expenses 1,758.49 1,636.72 1,352.00 979.34 687.16
Miscellaneous Expenses 153.88 133.92 89.17 54.92 96.14
Employee Benefit Expenses 1,177.55 1,036.80 920.47 741.12 695.06
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 4,041.45 3,130.94 2,323.75 1,237.71 865.45
Interest 353.60 244.45 156.12 156.35 249.95
Gross Profit 3,687.85 2,886.49 2,167.63 1,081.36 615.50
Depreciation 617.91 518.33 483.13 399.83 412.82
Profit Before Tax 3,069.94 2,368.16 1,684.50 681.53 202.68
Current Tax 686.56 598.99 395.21 116.74 28.43
Fringe Benefit tax - - - - -
Deferred Tax 63.02 -5.95 19.09 75.30 -52.18
Reported Net Profit 2,320.36 1,775.13 1,270.20 489.49 226.43
Extraordinary Items -55.90 -56.73 -33.18 -15.22 -57.21
Adjusted Net Profit 2,376.26 1,831.86 1,303.38 504.71 283.64
Adjustment below Net Profit 20.81 -2.08 8.06 5.63 -8.79
Profit/Loss Balance carried down 4,055.87 2,510.17 1,394.30 1,007.44 861.98
Statutory Appropriations - - - - -
Appropriations 324.86 227.35 162.39 108.26 72.17
P & L Balance carried down 6,072.19 4,055.87 2,510.17 1,394.30 1,007.44
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) 50.00 50.00 35.00 25.00 25.00
Dividend Per Share(Rs) 1.00 2.50 3.50 2.50 2.50
Earnings Per Share-Unit Curr 6.86 13.66 19.56 11.30 7.84
Earnings Per Share(Adj)-Unit Curr 6.86 5.46 3.91 1.51 0.70
Book Value 48.97 54.46 84.94 101.58 138.97
Book Value(Adj)-Unit Curr 48.97 21.78 16.99 13.54 12.35