Varun Beverages Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Dec ' 23	Dec ' 22	Dec ' 21	Dec ' 20	Dec ' 19

Sales

12,632.83

10,595.83

6,595.74

4,876.45

5,615.66

Operating profit

2,981.44

2,178.13

1,179.20

859.05

1,203.73

Interest

241.10

154.26

155.14

249.02

280.25

Gross profit

2,886.49

2,167.63

1,081.36

682.03

1,021.49

EPS (Rs)

13.66

9.78

5.65

3.92

7.77

Other income

146.14

143.76

57.30

71.99

98.01

Stock adjustment

-61.82

-302.35

-76.07

-3.14

-132.41

Raw material

5,902.78

5,459.30

3,085.81

2,131.33

2,348.02

Power and fuel

-

-

-

-

-

Employee expenses

1,036.80

920.47

741.12

695.06

630.81

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

2,773.62

2,340.27

1,665.68

1,194.14

1,565.51

Provisions made

-

-

-

-

-

Depreciation

518.33

483.13

399.83

412.82

387.20

Taxation

593.04

414.30

192.04

-23.75

185.74

Net profit / loss

1,775.13

1,270.20

489.49

226.43

448.55

Extra ordinary item

-

-

-

-66.53

-

Prior year adjustments

-

-

-

-

-

Equity capital

649.61

649.55

433.03

288.69

288.69

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

23.60

20.56

17.88

17.62

21.44

GPM (%)

22.59

20.18

16.25

13.78

17.88

NPM (%)

13.89

11.83

7.36

4.58

7.85