| Varun Beverages Ltd | Industry : (FMCG) | |
|---|---|---|
|
BSE Code : 540180 |
NSE Symbol : VBL |
P/E(TTM) : 86.06 |
|
ISIN Demat : INE200M01039 |
Div & Yield% : 0.17 |
EPS(TTM) : 6.87 |
|
Book Value(₹) : 26.32 |
Market Cap(₹Cr) : 192,064.65 |
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 |