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	Sep' 23	Jun' 23	Mar' 23	Dec' 22

Sales

1,846.30

2,892.38

4,672.29

3,221.85

1,543.98

Operating profit

294.23

707.23

1,307.86

672.13

175.66

Interest

66.55

55.69

62.30

56.55

43.40

Gross profit

278.75

682.59

1,291.08

634.08

205.88

EPS (Rs)

0.91

3.20

6.68

2.87

0.45

Other income

51.08

31.04

45.52

18.51

73.62

Stock adjustment

-135.53

-33.40

274.97

-167.86

-222.65

Raw material

959.34

1,298.34

1,942.37

1,702.75

892.45

Power and fuel

-

-

-

-

-

Employee expenses

253.75

261.28

269.05

252.72

235.48

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

474.52

658.94

878.04

762.12

463.04

Provisions made

-

-

-

-

-

Depreciation

125.24

127.98

129.49

135.62

146.51

Taxation

34.88

139.00

293.61

125.54

0.53

Net profit / loss

118.63

415.61

867.97

372.92

58.85

Extra ordinary item

-

-

-

-

-

Prior year adjustments

-

-

-

-

-

Equity capital

649.61

649.57

649.57

649.56

649.55

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

15.94

24.45

27.99

20.86

11.38

GPM (%)

14.69

23.35

27.37

19.57

12.73

NPM (%)

6.25

14.22

18.40

11.51

3.64