| Varun Beverages Ltd | Industry : (FMCG) | |
|---|---|---|
|
BSE Code : 540180 |
NSE Symbol : VBL |
P/E(TTM) : 61.85 |
|
ISIN Demat : INE200M01039 |
Div & Yield% : 0.21 |
EPS(TTM) : 7.76 |
|
Book Value(₹) : 53.42 |
Market Cap(₹Cr) : 162,318.55 |
Face Value(₹) : 2.00 |
| Particulars | Dec '24 | Dec '23 | Dec '22 | Dec '21 | Dec '20 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | - | - | - | - | - |
| 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 |